[#2, #3, #8, #10, #11, #14, #20, #24] Glovebox and BSL workstation, secure IT/server hardware and integration, retrofit secure transport vehicle, imaging/sensor suite, surgical/tooling/robotic systems and R&D budgets (including projectile/focused-ultrasound prototyping), PPE kit & autoclave, secure archive hardware, spare medallion/duplicate tools.

[#1, #9] Secure storage locker upgrade at Site-17 and construction/modification of multiple human-quality holding cells (several cells assumed; structural and fit-out costs).

[#12, #13, #21] Autopsy/pathology lab setup and protocol establishment, initial procurement and greenhouse setup for required plants/minerals, establishment/access costs for neuroimaging and specialized forensic instrumentation.

[#4, #5, #6, #7] Senior researcher and 2 lab techs, psychologist and prorated physician FTE, dedicated site security guards, and dedicated field intelligence/agent staffing time.

[#18] Standing contingency for emergency MTF deployment, helicopters, perimeter lockdown and remediation; funds available for per-event mobilization.

[#6] Mobile Task Force on-call readiness and periodic deployment budget for Faulkner-23 and similar strike-capable assets.

[#7] HUMINT/OSINT monitoring of MC&D associates, dedicated analyst/agent time, surveillance equipment, travel and extraction mission support (operational budget for routine activity).

[#12, #10, #21, #19] Per-autopsy/pathology analysis events (histology, biochemistry), ongoing forensic/chemical/neural studies, per-scan neuroimaging fees and routine long-term monitoring of exposed subjects.

[#23] Insurance/indemnity, liaison with cover agencies and compensation funds for civilian harm or insider liabilities.

[#17, #20, #25] Ethics Committee legal support and administrative overhead, cover-story/false-paper operations and takedown budgets, classified archive takedown and suppression activities.

[#8] Operational costs for secure transport vehicle (fuel, drivers, maintenance) and routine medical/containment transport.

[#25] PR, misinformation, and narrative management in the event of leaks or MC&D attention.

[#11] Recurring prototyping and testing costs related to remote neutralization development and robotic/surgical testing cycles.

[#1, #9, #10] Locker inspection/maintenance, per-cell operational costs for modified holding cells, imaging suite calibration/maintenance.

[#2, #13, #14, #24] Glovebox consumables and certification, annual cultivation/sourcing of reagents, PPE single-use consumables, spare/replacement small components.

[#16] Routine exercises for security, MTF, medical staff and researchers for containment, termination, and ethics compliance.

[#3] Hosting, encrypted backups, periodic audits and classified database maintenance for Level 4/4864 access infrastructure.

[#22] Annual regulated incineration/chemical treatment compliance costs and recordkeeping for hazardous bio-waste.

[#15] Vaccinations, periodic serology, occupational safety monitoring and post-exposure prophylaxis budgets (team-level monitoring).