[#29] Contingency budget for major containment upgrade if object behavior changes (larger case, upgraded load cells, expanded response capacity).

[#16, #17, #24] Initial research tranche and lab buildout: -80°C freezer purchase and setup, initial research/testing budget tranche, and initial secure-logging/archival system development.

[#26] One-time contingency reserve fund for emergency cleanup, replacement glass, and investigative labor.

[#2, #3, #4, #5, #6, #7, #8, #27] One-time purchase and installation of glass-break sensors (spares), precision scale/load cell (one-time hardware), display dummy, monitoring computer / PLC and integration, alarm hardware, CCTV cameras, UPS unit, and initial IT hardening measures.

[#1, #10, #25] Glass containment/display case construction and physical access control installation and optional case environmental control one-time costs (laminated safety glass case, initial locks/badge readers, case humidity/temp unit).

[#21] Secure climate-controlled initial acquisition and transfer costs (armored/secure transport, staff).

[#13] One-time purchase of emergency containment kit, dedicated sealed containment vessels and handling tools.

[#11, #12] Ongoing personnel costs: 1full-time technician (~$75,000/yr including benefits) and rapid-response coverage (~$200,000/yr combined salaries/benefits/on-call stipends for 2 FTE-equivalents).

[#17, #18, #24, #19, #23] Ongoing research/testing budget, specialized instrument access fees (outsourced runs), archival/log storage, regular training/drills, and psychological/occupational health monitoring.

[#9, #10, #16, #25, #28] Annual facilities-level costs including pro-rated backup generator/runtime share, access-control maintenance, freezer power & maintenance, case environmental control energy/maintenance, and facility overhead allocation.

[#22] Annual legal/compliance and documentation costs for cover stories, FOIA handling, redaction, and counsel.

[#14, #13, #20, #30, #15] PPE and decontamination consumables, emergency kit restock/inspection, routine spare parts budget, miscellaneous administrative consumables, and contracted biohazard disposal baseline costs.

[#26] Annual replenishment target for incident contingency reserve (used after any incident).

[#27] Ongoing IT/cyber-physical security monitoring, updates, and periodic pentests.

[#2] Ongoing replacement of glass-break sensors, cabling, and spares.

[#6] Communications (SMS/phone paging) and integration costs for alarm notifications.

[#7] Video storage and retention costs for CCTV footage and tamper-detection logs.

[#3] Annual recalibration and verification of precision load cell/scale.

[#8] Amortized cost for UPS battery replacement every few years.