[#2, #3, #4, #5, #7, #9, #10, #11, #13, #16, #21, #30] Capital costs covering 100 titanium containers (#2), vacuum/depressurization system setup (#3), incinerator capital (#4), neon storage tanks/manifold (#5), gas-scrubbing capital (#7), electronic security installation (#9), remote handling/robotics initial purchase (#10), initial PPE stock (#11), environmental/perimeter monitoring setup (#13), emergency/heavy-equipment purchase (#16), IT/hardened systems setup (#21), and initial field sampling kit procurement (#30).

[#20] Capital reserve / decommissioning fund allocation for catastrophic abandonment, remediation, and legal costs.

[#1, #12] Excavation and underground steel-lined vault (#1) plus decontamination infrastructure installation (#12).

[#14, #24] BSL-4/advanced chemistry lab upgrade and specialized instrumentation startup (#14) plus initial characterization campaign equipment/consumables (#24 initial).

[#8, #14, #15, #21, #26] Salaries, benefits and overtime for continuous armed security complement and supervisors (#8), research staff payroll embedded in recurring staffing (#14), on-call/medical staffing costs (#15), IT/cybersecurity personnel (#21), and hazard/retention pay components (#26).

[#28] Annual cost / covert funding mechanisms or insurance-like premiums to cover contamination liability and indemnities (#28 recurring placeholder).

[#13, #14, #24, #29] Ongoing non-salary research ops, environmental sampling/analysis platform operations, repeat characterization campaigns and community/public-health monitoring support (#13, #14, #24, #29).

[#18] Ongoing lower-level cover-up, legal retainer, PR and information-control budget; does not include large per-incident payouts (handled in scenarios / insurance).

[#25] Electrical power and utilities to run vacuum pumps, HVAC, neon liquefaction/storage and baseline incinerator fuel overhead (#25).

[#26] Relocation, retention bonuses, hazard pay and secure housing/benefits for high-clearance staff (#26).

[#7] Annual operating, consumables and disposal costs for gas-scrubbing/catalytic treatment of argon/cobalt effluent and spent media (#7 recurring).

[#1, #12] Routine maintenance, structural inspections, HVAC, waterproofing upkeep for the underground vault and decontamination infrastructure (#1, #12).

[#5, #6] Ongoing neon gas purchases, warehousing and occasional emergency replenishment beyond initial stock (#5 setup, #6 recurring).

[#15] Ongoing medical surveillance, on-call specialty care readiness, long-term monitoring programs and stockpiles for exposed personnel (#15).

[#22] Periodic training, drills, certifications and psychological screening costs for staff with lethal ROE and emergency duties (#22).

[#23] Retainers and standby fees for specialist contractors, external labs and remediation firms to guarantee rapid response (#23 recurring).

[#24] Ongoing targeted analytical campaigns, consumables and instrument time for chemical identification and countermeasure development (#24 recurring).

[#17] Annual reserve set aside for potential small-scale evacuations / preliminary contingency support for an 8 km^2 zone (#17 contingency budgeting).

[#19] Routine hazardous waste disposal, ash transport and licensed facility fees (baseline recurring tonnage disposal; major events driven in scenarios) (#19).

[#29] Post-event public health surveillance, epidemiology and community testing programs for affected populations (#29 recurring).

[#19, #23] Routine transport logistics, hazardous-material shipments and small logistics retainers (#19 transport elements, #23 contingency contracting logistics).

[#9] Annual service/support and maintenance for CCTV, biometrics and intrusion-suppression systems (#9 recurring).

[#11, #16] General consumables, disposables and small recurring operating consumables including PPE replacements and routine supplies (#11) and minor consumables for emergency equipment caretaking (#16).

[#3] Service, spare parts and maintenance for high-vacuum/depressurization and environmental control systems (#3 recurring maintenance estimates).

[#21] Ongoing cybersecurity, hardened backups, audit/logging support and IT staff ops (#21 recurring).

[#27] Ongoing permitting, compliance audits, environmental impact assessments and inspection fees (#27 recurring).

[#10] Maintenance contracts and parts for remote handling/robotic systems (#10 recurring).

[#30] Consumable replacement for field rapid-test kits and sensors used by patrols and environmental teams (#30 recurring).

[#12] Operating costs for decontamination booths, effluent evaporation/treatment and waste segregation (#12 recurring).