[#1, #4, #26] Includes purpose-built airtight containment cell (airlock, sealed finishes, sloped drain), sealed wastewater/biological plumbing and holding tank, and structural/site security retrofits.

[#2, #3, #5, #8, #13, #20, #23] Dedicated HVAC install, backup generator/UPS hardware, non-absorbent furnishings, emergency hazmat suits procurement, CCTV/sensor install, alarm/fail-safe hardware, and breach-team readiness equipment.

[#28] Specialized R&D contingency/reserve for one-time escalation or containment upgrade if SCP displays new abilities.

[#25] One-time insurance/reserve seed for liability/catastrophic scenarios.

[#21] Initial staff training and drills (PPE, emergency response, de-escalation).

[#19] Ultra-low freezer and initial sample-storage setup for research/sample retention.

[#9, #10, #11, #12] Salaries including 6x security guards, 3x containment technicians, ~3 research staff (lead + support), and medical/psychiatric retainer/support.

[#22] Hazard pay, overtime premiums, rotation costs and increased recruitment/turnover budgeting due to psychological stress and hazardous working conditions.

[#6, #7, #14, #15, #16, #18] Weekly disposable mattress procurement & incineration, routine PPE, laboratory consumables/analytics, hazardous waste pickup & incineration, monthly meat procurement & secure handling, and decontamination supplies/deep-clean operations.

[#27] Procurement, accounting, program management and inventory/manifest administration (~10–15% of operational budget).

[#23] Annual reserve allocation and readiness funding for rapid-response team, emergency supplies and contingency remediation.

[#28] Ongoing R&D contingency and flexible research/experimentation funding in case of behavioral or infectious changes; supports additional assays or escalation studies.

[#24] Legal retainers, cover-story/front company maintenance, documentation and PR/backfill costs where required.

[#25] Annual provisioning / accounting reserve for liability, medical costs or relocation contingencies.

[#2, #3, #4, #5, #8, #13, #19, #20, #26] HVAC power & maintenance, generator/UPS testing and fuel, pump maintenance/disposal pickups, furniture/spares replacements, hazmat suit servicing, CCTV/storage maintenance, freezer electricity/maintenance, alarm/mitigation system upkeep, and site-security upkeep.

[#21] Ongoing refresher training and drill programs for staff (PPE, de-escalation, hazmat response).

[#17] Secure transport, vehicle fuel/maintenance and driver costs for moving materials (meat, mattresses, waste) and personnel transfers.