[#1, #4, #5, #6, #12, #15, #16, #17] Lead-lined containment box fabrication & certification (#1); initial access-control/card reader hardware (#4); surveillance suite hardware (#5); remote handling manipulator purchase (#6); rapid-response kit/vehicle/lockout equipment setup (#12); personnel risk-tagging software/customization setup (#15); duplication/relocation of specialty equipment where required (#16); climate-control / environmental sensors initial purchase (#17).

[#22] Seed for insurance/contingency fund to cover catastrophic loss of expertise or facility shutdown.

[#2, #3] Locker installation, reinforced shelving and anti-tamper fittings (#2) plus establishment/conversion of a 10 m exclusion-zone footprint including barricades, signage and corridor work (#3).

[#23] Initial D-Class training program setup (CBT, supervised drills) one-time costs.

[#10] Long-term neurological/cognitive research program (attempt reversal) starter budget.

[#7, #8] D-Class program support allocation (wages, housing, transport, supervision) estimated as a program/site allocation (#7 = $200,000/yr) and dedicated security staff (4 FTE × $70k loaded = $280,000/yr) (#8).

[#13] Amnestic/legal/cover-up operations budget (baseline annual allocation).

[#11] Annual reserve to fund retraining/recruitment/replacement of lost expertise (recommended ~$50k/yr).

[#12] Annual readiness/refreshers/training and kit refresh for rapid response team.

[#19] Annual budget for secure transfers/transport, per-transfer costs and maintenance (budgeted at ~$30,000/yr).

[#21] Budget for severance, reassignment, legal and admin costs for staff who violate containment rules.

[#14] SOP development, annual audits, recordkeeping and disciplinary processing.

[#25] External/internal compliance monitoring and internal audit resources.

[#9] Per-incident cost for neuropsychological exam, imaging, bloodwork and testing; budgeted here as a per-incident unit cost (used when incidents occur).

[#24] Periodic cognitive baseline assessments for critical nearby staff (~$10,000/yr).

[#6] Annual maintenance and service for remote handling / robotic manipulator.

[#15] Annual maintenance and licensing for HR flags, software customizations and enforcement.

[#18] Secure data storage, encrypted backups and logging for experiment/video records.

[#23] Annual refreshers for D-Class training and safety briefings.

[#4, #5, #17] Annual maintenance for access control/alarm ($500/yr) (#4), surveillance storage/maintenance ($1,000/yr) (#5), and climate control energy/maintenance ($200/yr) (#17).

[#20] Consumables (labels, locking seals, silica gel, test swabs, batteries).