[#15] Capture and international transport logistics (chartered heavy-lift aircraft/sea freight, crates, in-field sedation and capture operations) for initial acquisition.

[#1, #2] Hangar repurposing (concrete/rebar walls, dry moat, steel railing, drawbridge) and 150 kL pool construction including site prep and industrial labor; combined one-time construction costs.

[#6, #5, #21, #14, #9] CCTV cameras/NVR and servers, six overhead heaters (purchase/installation), generator + UPS, emergency heavy-lift/crane/vehicle procurement, and capital veterinary surgical/diagnostic equipment.

[#22] One-time surgical/orthopedic procedure reserve for geriatric matriarch (possible prosthetics/surgeries).

[#17] Research program equipment purchases (hydrophones, recorders, night-vision cameras, lab startup items) for preliminary behavioral/genetic work.

[#19] Development and initial training for Protocol 20KX-Hill, specialized PPE and procedural implementation costs.

[#16] Quarantine housing and biosecurity setup (separate stalls, PPE change rooms, decontamination facilities) for pre/post-transfer testing.

[#24] Installation of negative-pressure rooms, activated carbon/biofilter systems and HVAC upgrades for ORW and containment wing.

[#3] Importation, quarantine and installation of 12 savannah trees and four dirt piles including freight, phytosanitary certification and specialized handling.

[#12] Composting infrastructure setup (site, biofilters, permits) for large-volume dung processing.

[#20] Initial evidence seizure, digital forensics and one-time forensic/forcible media sanitization related costs.

[#23] One-time contraception procedures (hormonal implants/surgical preparations) per program initiation.

[#26] One-time secure data/archive infrastructure purchases (enterprise-grade secure server hardware, initial encryption/ingress control).

[#11] Initial pool fill cost (one-time) for 150 kL pool.

[#7, #8, #9, #17, #6] Annual salaries for security (guards + supervisor), elephant keepers (including head keeper), veterinary salaries (senior vet + vet techs), research staff salaries (lead + assistants), and ORW monitoring staff.

[#2, #4, #5, #9, #10, #11, #12, #14, #16, #18, #19, #21, #22, #23, #24, #26, #30] Pool chemicals and seasonal maintenance, enrichment materials, heater energy/maintenance, veterinary consumables/drugs, bulk forage and fresh produce, drinking water/treatment top-ups, composting operational costs, emergency readiness consumables, quarantine operational costs, psychological monitoring programs, protocol refresher consumables, energy fuel & maintenance, geriatric care consumables, contraception monitoring, filter replacements, secure data operations consumables, and miscellaneous PPE/tools.

[#27] Capital replacement/contingency reserve (set at ~15% of baseline operating costs to cover equipment replacement and unexpected incidents).

[#20, #25] Recurring amnestic administration/cover-up budget and legal/regulatory/diplomatic liaison costs for maintaining secrecy and handling incidents.

[#17, #26] Ongoing research program operational costs (non-salary experiments, analyses, genomics, sample processing) and routine controlled data handling.

[#13, #28] Structural maintenance and repairs from animal wear-and-tear plus periodic safety/compliance audits and third-party reviews.

[#29] Annual transportation and logistics for specialist rotations, staff travel, on-call specialists and heavy-equipment movements.

[#6] Enterprise storage, video retention, backups and monitoring/maintenance for 24/7 CCTV and ORW recording infrastructure.