[#24] Insurance-style catastrophic reserve fund recommended for mass incursion, contamination, or political/legal fallout.

[#15] Immediate incident response / cover-up budget (mid-range estimate from $250k–$1M) for legal/PR/forgery/memetic countermeasures after incidents.

[#1, #6, #20] Containment chamber modifications, greenhouse/quarantine buildout, and perimeter upgrades; structural work, airlock and acid/plant-resistant finishes.

[#2, #3, #5, #7, #22] Anti-peel enclosure and sensors (#2), remote manipulators/teleoperator suite (#3), MRT equipment hardware (#5), decontamination equipment (#7), and translation/secure-comms hardware (#22).

[#28] Immediate one-time ramp-up costs tied to diplomatic breakdown (increased security and infrastructure upgrades).

[#14] High-end instrumentation purchase (imaging, mass spec, TL dating verification, environmental sensors) for initial lab buildout.

[#30] Containment termination / disposal planning and legal approvals (planning only; full-scale execution not budgeted here).

[#16] Initial stockpile of neutralizing agents, absorbents, plant-mitigation chemicals, portable decon showers and hazmat suits.

[#21] One-time development of containment protocol documentation, SOPs and initial training program materials.

[#4, #8, #11, #12, #17] 24/7 armed security staffing (3.5 FTE equivalence) and loaded wage costs (#4), Radiation Safety Officer partial FTE (#8), diplomat rotation salaries (#11), linguistics/cultural liaison team salaries (#12), and specialized medical/biological specialists (botanists, phytopathologists, radiobiologists) (#17).

[#13, #14] Fundamental trans-dimensional gateway research baseline budget (equipment time, modeling, experimental runs) and ongoing monitoring programs.

[#29] Budgetary offset to replace lost collaborative capabilities and data access previously obtained via diplomacy with U-3567.

[#10, #11] Travel, quarantine housing and per-visit quarantine costs (3-month cooldown costs per-returnee) and transport logistics for monthly diplomatic rotations.

[#28] Ongoing additional security & research expenses due to diplomatic breakdown and heightened defensive posture.

[#27] Program management, procurement, budget tracking and proportional Site-77 overhead allocation.

[#7, #9, #14, #16, #26] Consumables: decontamination supplies and disinfectants (#7), potassium iodide provisioning and dispensing (#9), lab consumables/calibration (#14), emergency stockpile replenishment (#16), and PPE/small equipment replacement (#26). Includes KI for diplomat roster and routine replenishment.

[#15] Ongoing legal counsel, incident management, PR/cover-story and administrative costs for managing exposure risk.

[#5] Annual training and retainer for Mobile Response Team capability and drills for plant/anomalous humanoid breaches.

[#1, #6, #20, #7] Annual maintenance for containment chamber systems, greenhouse HVAC and humidity/light control, perimeter sensor upkeep and decontamination system maintenance.

[#23] Budget for occasional fossilization/archaeological destructive testing campaigns and conservation work.

[#19] Psychological support and ethics board consulting for staff interacting with sentient plant subjects.

[#21] Ongoing SOP certification training, simulation drills and staff recertification costs.

[#22] Secure comms and translation system maintenance and secure line upkeep.

[#8] Dosimetry badges, processing and radiological health monitoring (~$1,500/person/yr applied to expected visiting personnel).

[#18] Long-term archival monitoring, inventory and curatorial costs for the artifact and associated records.

[#25] Energy and utilities overhead for monitoring, climate control and UPS maintenance for the chamber and greenhouse.