[#13, #15, #17, #20, #23, #24, #16, #28, #29] Purchase/installation of advanced proteomics equipment (mass spectrometer) or other specialized instruments, LIMS setup, initial staff biosafety/milking training, initial surgical/intervention reserve, surge-capacity one-time contingency, ad-hoc PR/legal campaign one-time costs, permitting/legal setup, community-mitigation one-time reserve, and initial audit/oversight setup.

[#1, #9, #21, #30] Retrofit of a small G2 lab suite, perimeter/security infrastructure, oil-water separator/plumbing upgrades, and backup generator/UPS for critical systems.

[#2, #3, #4, #5, #7, #18] Laboratory refrigerators/freezers, a small batch pasteurizer, on-site incinerator option (capital), DOT-approved secondary containment/transport containers, clinical milking pumps, and autoclave.

[#8, #9, #13, #26] Salaries for research scientists/technicians, clinical milking staff/nurses, security guards, site/admin and medical officer coverage required for continuous operations.

[#19] Long-term mental-health care, counseling, consent administration, and monetary compensation for designated human test subjects.

[#13, #14, #15, #26, #29] Ongoing proteomics/biochemical assay costs, core facility fees, LIMS/license maintenance, bioinformatics support, and periodic audits/oversight.

[#10, #20] Routine medical monitoring for infected human subjects, specialist consultations and an annual budget for repeated/temporary surgical interventions as needed.

[#23] Recurring operating reserve and scalable line-item to cover moderate surge requirements (additional disposal, staff, and temporary facilities).

[#22] Annual contingency reserve for spills, breaches, contractor hazmat response, overtime and temporary quarantine measures.

[#7] Disposable pump kits, sterile tubing/bottles/filters and per-milking consumables (estimate based on ~5 subjects milked 3×/day).

[#2, #6, #14, #18] Consumables including PPE, microbiology/molecular reagents, decon chemicals and routine lab disposables.

[#26] Bioinformatics software licenses, compute resources, and analytics support for proteomic/lipidomic datasets.

[#16, #24] Ongoing legal/permitting retainers, regulatory compliance costs, PR/cover-story retainer and contingency for settlements or agreements.

[#1, #3, #4, #21, #30] Utilities, HVAC/HEPA maintenance, pasteurizer/incinerator fuel & maintenance contracts, wastewater monitoring/fees, and generator maintenance.

[#4, #5, #27] Contracted hazardous-material transport, paid disposal trips, and small-scale contracted incineration/medical-waste pickup.

[#11] Veterinary diagnostics, quarantine care, and small-scale culling/disposal costs if animals are involved.

[#12] Additional high-calorie diets and supplements for high-producing human subjects and increased feed for quarantined animals.

[#25] Liability insurance premiums and indemnity costs for biohazard operations.

[#28] Ongoing support allowance for community mitigation measures (temporary supplies, assistance during containment operations).

[#27] Recurring costs for disposal of contaminated PPE, tubing, and routine solid biohazard waste (contract or per-kg fees).

[#17] Annual refresher training, medical surveillance and staff occupational-health maintenance.