[#2, #3, #4, #5, #6, #13, #14, #24] Hardware and systems: mirror mounting/locking (#2), robotic teleoperation suite (#3), sensor array and instruments initial hardware (#4), radiation/particle detectors initial hardware (#5), debris-capture apparatus (#6), redundant power capital (UPS/generator) (#13), data acquisition/server hardware (#14), transport/heavy-lift capital (cranes/forklifts) (#24).

[#1, #7, #9, #29] Structural work: containment chamber retrofit (#1), quarantine/airlock antechamber construction (#7), climate-controlled secure storage vault/hardened archives (#9, #29 one-time archival build).

[#15] Per-campaign specialized probe development and deployment budget (one campaign build/test/analysis estimate).

[#8, #14] BSL/ABSL lab buildout and specialized research instrumentation allocation/upgrade (#8) and initial research software/licenses included where directly research-related (#14 initial portion).

[#27] Contingency for extraordinary events (thermal/stellar anomalies, massive debris influx, emergency upgrades).

[#25] Long-term decommissioning / safe-disposal fund set-aside.

[#10, #11] Continuous staffing: security personnel (24/7 rotations) and resident science/technical team salaries and on-call premiums.

[#30] Administrative overhead and opportunity cost applied at ~20% of direct recurring operating costs.

[#8, #16] Ongoing BSL lab staffing/consumables and long-term monitoring campaigns, spectroscopy/mapping/analysis effort.

[#12] Mobile rapid-response team training, readiness equipment upkeep, on-call pay and drills.

[#6, #7, #20] Consumables: debris-capture replacement materials, filtration cartridges, PPE, expendable robotic tooling and repair parts.

[#17, #18] Containment breach insurance/legal retainers and baseline cover-up/witness management budgets.

[#21] Power, HVAC, HVAC loads for sensors and labs, waste handling and hazardous disposal.

[#1, #9] Structural and building upkeep for containment chamber, vault, and antechamber.

[#4, #5] Calibration, replacement, and upkeep for multispectral sensors and radiation/particle monitors.

[#22] Annual service contracts and certified calibration/testing for robotics, instruments, and critical systems.

[#14] Data acquisition, storage, archival maintenance, licenses, and secure backup costs.

[#23] Recurring training, simulation, certification, and security-clearance processing costs.

[#9] Vault operations: climate control, inert-atmosphere maintenance, inventory management and access control.

[#19] Insurance premiums for specialized robotics, sensors, and structural components.

[#26] Controlled publication/cover research budget, conferences, and NDA expert engagements.

[#28] Ongoing psychological care, counseling, resiliency programs, and retention bonuses to mitigate leak risk.

[#24] Recurring transport and heavy-lift operational costs, vehicle ops and permits.

[#13] Fuel, battery replacement and generator maintenance contracts for redundant power systems.

[#29] Long-term archival costs (offsite redundancy, media refresh, secure preservation).