[#22] Dedicated emergency/reserve fund allocation for large-scale escalation, relocation, or remediation (one-time reserve as suggested in item 22).

[#4, #30] High-containment lab upgrade (BSL-3/4 conversion or access) and major research instrumentation/service contracts (items 4 and 30 — lab buildout and primary instrumentation capital).

[#3, #10, #19, #27, #29, #34, #18] Reinforced containment chamber, decontamination installation, secondary/remote site prep, perimeter hardening, cleanroom and archive vault construction, and generator/install costs (one-time capital components of items 3,10,19,27,29,34,18).

[#2, #8, #11, #12, #13, #17, #21, #28] Mobile containment unit and transport purchase, initial PPE stock, remote-handling robotics, initial sensor suite, air-gap / secure-storage hardware, transport vehicle purchase, cryogenic gear, and specialized mitigation equipment (one-time hardware costs from items 2,8,11,12,13,17,21,28).

[#15] Initial legal retainers, cover-story setup, shell activity and records fabrication (one-time setup costs from item 15).

[#35] One-time planning/acquisition budget for authorized neutralization/termination capability (item 35; highly variable contingency planning).

[#24] Initial compliance studies, permitting and environmental review (one-time initial component of item 24).

[#1] Single rapid assessment team deployment cost (travel, hazard pay, short-term hires) as a one-time immediate response.

[#5, #6] Year-round salaries for dedicated containment personnel and 24/7 physical security staffing (items 5 and 6 combined; mid-range staffing estimate ~20 FTEs including scientists, techs and security).

[#23] Annual budget for insurance shortfalls, indemnity costs or litigation reserve (recurring component from item 23).

[#20, #27, #34] Routine building systems, HVAC/filter replacement, physical security systems maintenance and archive maintenance (items 20, ongoing maintenance for item 27, and upkeep for item 34).

[#16, #15] Ongoing legal/PR/cover maintenance and response to inquiries and FOI (item 16 recurring; continues support for item 15 setup).

[#12, #21, #30, #20] Ongoing sensor calibration/maintenance, cryogenics consumables & service, and service contracts for advanced instrumentation and long-term monitoring (items 12, 21, 30, and parts of 20).

[#10] Operational hazardous-waste disposal and contractor costs / incineration or contract fees (recurring operational portion of item 10).

[#13, #14] Ongoing maintenance of air-gapped systems, memetic-filtering infrastructure and cybersecurity/secure comms staffing (recurring portion of items 13 and 14).

[#26] Digital ops, monitoring, takedowns and rapid misinformation suppression (item 26 recurring).

[#9, #32] PPE/consumables replenishment and general lab reagents/spares (items 9 and 32 recurring consumables).

[#17] Annual transport/airlift/charter operating budget for relocations and secure movement (recurring ops from item 17).

[#7, #33] Specialized memetic and containment training, drills and external tabletop/exercise contracts (items 7 and 33 recurring).

[#31] Counseling, rotation policy costs, retention incentives and hazard pay supplements (item 31 recurring).

[#18] Fuel and maintenance costs for backup generators and UPS systems (recurring fuel/maintenance from item 18).

[#25] Stipends, cooperative training and reimbursements to local authorities and emergency services (item 25 recurring).

[#33] Budget for contracted breach simulations and stress-testing external consultants (item 33 recurring).

[#24] Ongoing compliance, inspections and environmental monitoring tied to permits (recurring component of item 24).

[#34] Climate control, redundancy and chain-of-custody upkeep for evidence/archive (recurring part of item 34).