[#16] Production and rollout of media campaign to stigmatize door-to-door salespersons (initial rollout).

[#4, #12, #13] Standard Humanoid Containment chamber buildout (4 chambers midpoint), dedicated incinerator/observed-disposal facility, HVAC/HEPA retrofit; combined estimate uses mid-range values from notes.

[#2, #3, #5, #6, #7, #11, #14, #15, #20, #24, #25] Epidemiological monitoring setup hardware, secure vans, CCTV kits, observed-sample lockers, clinical airway rigs, secure transport vehicle, initial medical stock, covert monitoring kit, IT hardware, specialized tooling, archive infrastructure.

[#10, #19] Dedicated anomaly research lab fit-out and forensic/anomalous-object analysis instrumentation.

[#22] Standby conversion fund to rapidly convert rented facilities into observed containment in outbreak scenarios.

[#21] One-time reserve for initial public-records/media redaction and rapid-response legal actions.

[#17] Initial legal/cover company setup, contracts, and hospital cooperation payments (one-time setup costs).

[#23] Initial SOP development, partner training materials and rollout.

[#1, #3, #5, #10] Embedded public-health operatives (10 @ $110k), regional rapid-response staffing (18 @ $90k), 24/7 observation monitors (24 @ $50k), and dedicated research team salaries (6 @ $140k).

[#16, #17, #21] Ongoing media buys/PR program, hospital cooperation/legal retainers, and public-records/leak-response retainer.

[#22] Annual budgeted runway/reserve to activate surge capacity during multi-subject outbreaks (midpoint reserve).

[#9, #10, #19] Pathology/autopsy budget (forensic autopsies), research consumables for anomaly program, and anomalous-object analysis supplies.

[#18] Counseling, relocation, amnestic programs and witness support for ~50 clients/yr.

[#12] Operating costs for mortuary, witnessed handling and anomalous-safe disposal per-body handling (estimated per-case costs + operating).

[#2, #15, #20] Ongoing hosting/maintenance for epidemiological monitoring system, covert equipment replacement/ops, and IT/secure-communications operations and audits.

[#4, #6, #13] Annual maintenance for containment chambers (midpoint), observed-sample storage monitoring/power, and HVAC/HEPA maintenance/filter replacement.

[#7, #8, #14, #24] Clinical consumables and scope reprocessing, medical PPE/decontamination baseline and per-patient consumables, pharmaceutical replenishment, and specialized containment consumables/tooling replacements.

[#5] Long-term secure video storage and realtime alerting capacity for continuous observation (midpoint between given range).

[#3, #11] Vehicle upkeep and fuel for regional teams, secure courier/transport operations.

[#25] Secure archival retention, auditing and monitored storage for contracts, footage, and chain-of-custody records.

[#23] Annual refresher exercises and partner training.