[#1, #3, #8, #17, #19, #26] Renovation/repurposing of ~6 segregated containment rooms (~$1,200,000), HVAC and environmental isolation setup (~$300,000), quarantine suite retrofit (~$275,000), decontamination showers (~$100,000), UPS/generator capacity (~$150,000), and effluent/treatment modifications (~$150,000).

[#11, #12, #16, #30] Core lab equipment and instrumentation (~$125,000), BSL-3 retrofit and certification (~$1,250,000), SOP development and initial training (~$60,000), and seed funding for targeted neutralization R&D (~$500,000).

[#2, #4, #9, #13, #17, #18, #20, #22, #23, #25] Initial purchase of airtight specimen containers/lockers (~$125,000), CCTV/proximity systems (~$120,000), autoclave + incinerator (~$300,000), ophthalmic surgical microscope (~$125,000), glovebox/remote manipulators (~$85,000), -80°C freezer and redundancy (~$35,000), on-site transport kit (~$5,000), secure data/hardened servers (~$125,000), emergency response gear (~$100,000), and specialized surgical instruments (~$30,000).

[#8] Dedicated quarantine suite retrofit cost included above; explicitly tracked as facility retrofit for medical isolation and monitoring.

[#26] Wastewater/gas treatment modifications to prevent environmental release.

[#17] Dedicated personnel decontamination showers (structural work).

[#5, #7, #11, #13, #27] Security staffing (12 guards + rapid response), onsite medics (2 FTE), research staff, ophthalmic specialists/contractors, and program/administrative staff (manager + support).

[#11, #12, #14, #30] Ongoing sequencing, histology, microscopy, reagents, animal testing program costs and neutralization/eradication R&D (aggregate research staff/reagents/animal costs).

[#21, #28, #29] Annual allocation toward cover-up/legal/PR retainers and contributions to contingency/reserve funds for litigation, compensation and disinformation operations.

[#6] Recurring costs for recruitment, transport, housing and custodial/security overhead for a D‑class pool (~20 slots).

[#3, #4, #9, #12, #18, #19, #22, #23] HVAC and environmental control energy and monitoring (~$36k/yr), CCTV/system maintenance (~$20k/yr), autoclave/incinerator operating and maintenance (~$30k/yr), BSL-3 maintenance and certification (~$200k/yr), freezer monitoring/energy (~$1k/yr), generator fuel/testing (~$10k/yr), secure system ops (partial) and exercises (~$10k/yr).

[#7] Budget for hospital treatments, ICU/surgery events and quarantine-related medical contingencies beyond regular medic staffing.

[#8] Operational quarantine costs (room operations, dedicated monitoring staff, per-patient care over occasional multi-week quarantines).

[#24] Expected handling, containers and labor costs to remove/destroy new components (scales with emergent specimens).

[#15] Long-term counseling and behavioral monitoring for exposed D-class and affected staff.

[#10, #25] PPE replacement and consumables (~$6k/yr), surgical consumables and disposables (~$34k/yr combined estimate).

[#22] Secure logging, SOCIT ops, redaction tools and automated logging operations.

[#9] Annual contracted disposal and consumables for biohazard waste or operating small incinerator.

[#16] Annual refresher training, SOP updates and role-specific drills (separate from initial SOP development).

[#20] On-site secure transfer operations and occasional off-site armored hazmat transport budgeting.

[#23] Annual exercises, training consumables and scenario drills for containment breach response.

[#26] Annual effluent/effluvia testing to verify no environmental contamination from SCP material.