[#1, #3, #23] Pen construction, adjacent structural reinforcement, and decontamination/quarantine suite buildout (integrated perimeter, blast-rated gate, viewing alcove, and decon suite).

[#2, #12, #15, #4, #5, #13, #25, #27, #30] Fire-suppression/HVAC upgrades, emergency capture/transport purchase, monitoring/CCTV installation, Level III suits purchase and PPE initial kit, hazardous storage fit-out, genetic testing hardware baseline, training simulator dev, and secure IT initial setup.

[#20] Initial contingency/incident reserve recommended for large-scale incidents or rebuilds.

[#17, #16, #24] Initial research program/lab instrumentation (neuroimaging baseline), psy-protection pilot study setup, and initial biosecurity/biosafety program startup.

[#9] One-time handler recruitment/training program creation, psychometric/tryout infrastructure and trainer setup.

[#19] One-time legal/cover-story documentation and initial counsel to establish cover protocols.

[#6, #8, #10] Specialized veterinary staff (1 vet + 2 techs), 3 attuned handlers with overtime/hazard pay, and 6 guards + 1 security supervisor.

[#17, #15, #25, #16, #18, #21, #27, #29, #24] Ongoing research program salaries/consumables, monitoring/data storage, breeding/offspring tracking IT, psy-protection program budget, containment suit maintenance, weekly combat season operations, training recertification, mortality/replacement contingency, and biosecurity recertification.

[#11] Maintain on-call MTF Beta-21 readiness/reserve for rapid-response mobilization and deployment standby costs.

[#20] Annual replenishment contribution toward the contingency/reserve fund after incidents or spending.

[#26] Rapid payout fund for relocations, evacuations, hush-payments or emergency public mitigation.

[#19, #30] Ongoing legal counsel, FOIA handling, cover-story maintenance and secure records operations.

[#23, #28] Ongoing decon/quarantine operations, HVAC/structural upkeep and incremental utilities maintenance.

[#9] Ongoing applicant processing, tryouts, trainer salaries and candidate medical/compensation reserves.

[#7, #14, #5] Animal feed/consumables, hazardous waste disposal, and PPE/medical restock.

[#12] Maintenance, fuel and operational costs for mobile capture crates, containment vans and transport vehicles.

[#13] Permits/compliance and consumable replacement for stored ammunition, fuels and delivery agents.

[#22] Administrative overhead to enforce 24hr/20m attunement rules, automated reminders and scheduling enforcement.