[#1, #4, #5, #6, #7, #14, #16, #19, #20, #21, #23, #30] Stainless-steel liquid tanks and fittings, backup generator/UPS, environmental monitoring/alarm hardware, PPE sets, decontamination infrastructure, analytical instruments (HPLC/centrifuges/freezers), purchase of high-temp furnace (or equivalent in-house destruction capability), initial seizure/transport hardware, LIMS setup, SOP/ documentation development costs, forensic/supply-chain investigation tooling, and initial mass-disposal campaign equipment/contract preparatory costs.

[#13] Initial research program funding for biochemical characterization (sequencing, proteomics, MS runs, BSL-2 preparations) and program startup costs.

[#2, #3, #8, #17, #27] Secondary containment/sump, HVAC installation/controls, site-level security structural work, HF-handling facility upgrades, and installed engineering controls (sized basins, coatings, structural modifications).

[#22] One-time legal fees, permitting, and initial public/cover-story work associated with seizure and hazardous-waste permits.

[#9, #10, #11] Ongoing salaries/benefits for security staff (24/7 coverage), senior research scientists and lab manager, and laboratory technicians/handlers.

[#5, #13, #20, #21] Ongoing experimental budget (outsourced MS/NMR/core facility runs), monitoring & alarm monitoring contracts, LIMS licenses & IT support, and recurring training/audit costs for SOP compliance.

[#24] Reserved contingency fund for accidental mass exposure, large-scale cleanup, off-site medical evacuations, fines or environmental remediation.

[#6, #7, #14, #15, #17, #18, #26] Replacement PPE filters/cartridges and disposables, decon cleaning supplies, analytical consumables, sample procurement (blood analogs/simulants), HF consumables/waste handling supplies, biohazard waste consumables/disposal throughput, and routine lab consumables (tips, vials, solvents, labels).

[#22, #29] Ongoing legal counsel, permitting renewals, public-relations / cover-story maintenance, insurance premiums, and external compliance audits.

[#3, #4, #5, #8, #25] HVAC energy & maintenance, backup generator fuel/maintenance, monitoring system maintenance, site security maintenance, and utilities for continuous operation.

[#12] Medical surveillance, periodic blood tests/vaccinations, emergency readiness, counseling and recordkeeping for staff (~12 staff).

[#16, #19, #30] Standing transport contracts, recurring contract incineration/disposal fees for batches, and routine secure transfers between facilities.

[#28] Psychological/ethical review board, counseling for exposed staff, IRB/ethics compliance costs and related oversight.