[#2, #3, #4, #5, #11, #12, #13, #14] Immobilization/clamp or electromagnetic brake; environmental controller (install); wiring + UPS; remote audio/video sensors and redundant logging hardware; in-house borescope; technician tool kit; secure coin trays/forensics supplies; communications/speaker/speech-processing hardware (one-time hardware & licenses).

[#1] Containment enclosure: reinforced, tamper-alarmed, mountable secure display/cabinet; design+fabrication+installation estimated midpoint.

[#22] One-time contingency for approved decommissioning, long-term secure storage, or disposition of anomalous materials.

[#10, #11] Initial research set-up: custom gumball/replica production (if required) and initial non-destructive imaging budget / research instrumentation set-aside (~$10k).

[#15] One-time initial SOP creation, staff training, and initial drills / documentation.

[#6, #7, #8] Handler (0.5 FTE allocation), security guard coverage (0.1 FTE), designated researcher allocation (shared FTE ~0.5) and psychological/ethical consultant retainer—salaries, benefits, and training allocations.

[#18, #23] Legal/cover-story/FOIA management and public affairs budget plus visitor-control/escort staffing and temporary privacy measures when contractors/auditors are present.

[#16] Annual contingency reserve for unexpected containment incidents, overtime, rapid transport, temporary quarantine, or emergency repairs.

[#5, #11, #14, #15, #19, #21] Remote monitoring storage/licenses/monitoring labor; outsourced imaging follow-ups; communications/speech software maintenance and analyst time; annual refresher training/drills; secure data management and backups; ethics/review board and oversight costs.

[#20] Internal liability reserves, insurance adjustments, and accounting overhead allocated to anomalous property.

[#17] Annual provisioning for occasional secure transport/relocation events (packaging, vehicle, two techs) amortized across expected events.

[#24] Small repairs, spare wheels/casters, seals, adhesives, paint touch-ups, and unpredictable small maintenance items.

[#3, #4] Ongoing environmental controller maintenance & filter replacement and UPS battery replacement amortized annually; basic enclosure maintenance.

[#9, #10, #12, #13] Medical/sanitary supplies and PPE; routine gumball consumables (ordinary or minor replacements); tools upkeep; coin/forensics consumables.