[#1, #2, #4] Includes construction/modification of two reinforced humanoid cells (including observation/sluice/decon features), installed soundproofing/acoustic isolation per-cell, and secondary-containment vault shelving and bunding.

[#6, #22, #13] BSL-2+/containment lab upgrade (cabinets, fume hoods, autoclave, cold rooms), controlled small-scale freeze rig and research startup funds for analytical profiling and early-stage studies.

[#3, #8, #16, #10, #7, #14, #21, #23, #12] One-time purchases including environmental monitoring hardware, access control/CCTV and cameras, armored transport vehicle, inventory software, initial PPE stock, clinical/extracorporeal equipment, lockboxes, monitoring sensors/storage hardware, and initial forensic/cataloging setup.

[#17] One-time emergency reserve for rapid incident response, temporary quarantine facilities and immediate remediation.

[#25] One-time miscellaneous / escalation budget for unforeseen contractors, conservators or legal costs.

[#11] Initial background checks and vetting for ~20 personnel (one-time screening costs).

[#8, #9, #13, #23, #16] Annual salaries for security guards (24/7 coverage), medical staff/psychiatric consults, research scientists/technicians, monitoring staff and operational escorts/drivers.

[#24] Administrative overhead and security premium (estimated at 20% applied to staffing and facility line items).

[#13, #3, #23] Ongoing analytical R&D (toxicology, proteomics, animal studies), telemetry/monitoring staff costs and recurring experimental/assay budgets.

[#20] Lifelong medical and psychiatric care costs for converted individuals / addiction management (assumes at least one long-term case).

[#18] Legal retainer, PR mitigation and liaison costs for civilian interactions and potential settlements.

[#17] Ongoing reserve for incident overtime, temporary facilities and immediate response needs.

[#5, #7, #14, #15, #21, #12] Drum rotation/sterilization, PPE resupply, blood-product consumables standby, hazardous-waste disposal contracts, sample-security consumables and archival consumables.

[#16] Per-transport operational costs, climate-controlled/escorted movement and vehicle maintenance.

[#19] Insurance premiums and regulatory permit costs for hazardous materials handling and facility coverage.

[#25] Recurring miscellaneous/escalation budget for unforeseen operational costs.

[#3, #6, #8, #4, #23] HVAC/environmental monitoring maintenance and alarms, BSL lab maintenance/calibration, access control/CCTV upkeep and vault/environment upkeep.

[#11] Annual staff training, psychological screening, and random drug testing for ~20 personnel.

[#10] Routine inventory audits, software licenses and compliance checks.