[#1, #5, #12] Construction/installation of the hermetic secondary chamber, backup generator/transfer switch installation, and incinerator purchase/installation; includes fireproofing, HVAC integration and site work.

[#13, #14] Necropsy/pathology equipment and initial specialized research startup (sequencing, microscopy, reagents) to begin SCP-7945-3 / genetics/memetic studies.

[#2, #3, #4, #6, #7, #11, #15] Airtight glass containment units, oxygen feed hardware/setup, environmental control hardware, PIR/environmental sensors, CCTV/system cameras and recording hardware, initial PPE/decon hardware, and sealed transport case/vehicle adaptations.

[#18] One-time incident reserve for initial large-scale cover-up/legal payouts or immediate incident response to public exposure.

[#16] Mobile emergency response kit & vehicle purchase (hazmat kit, mobile containment, field incinerator) for rapid response readiness.

[#20] One-time secure/air-gapped storage, classified network setup and initial IT security/hardening for reclassified memetic data.

[#10] Initial specialized handling/memetic-risk training program setup, simulation materials and instructor costs.

[#19] One-time hazardous-waste permitting, environmental compliance setup and external consultant fees.

[#8, #9] Security/containment staffing (24 personnel with benefits/hazard pay ≈ $2.34M) plus two memetic/psych specialists (≈ $390k) — total wages and employer burden.

[#10, #13, #14, #17] Recurring costs for training/refresher drills, necropsy staffing & consumables, ongoing specialized research (sequencing, reagents, animal husbandry) and medical monitoring/treatment fund for exposed personnel.

[#24] Annual contingency/reserve fund for large-scale decontamination, outbreak eradication, evacuation or extended field operations if reproduction/escape scales beyond allowed limits.

[#21] Proportional share of Site-39 overhead (administration, centralized security/utilities) allocated to the SCP-7945 program.

[#25] Ongoing counseling, retention incentives, hazard bonuses and morale/retention programs for high-stress memetic/exposure-risk staff.

[#11, #22] PPE consumables, laundry/disposable suit replacement, disinfectants, feed, single-use labware and replacement filters.

[#15, #16] Recurring transport readiness, vehicle/air charter standby costs and maintenance/readiness for emergency response team caches.

[#18] Annual legal retainer, NDAs, redaction & PR contingency budgeting for small incidents.

[#3, #4, #5, #6, #12] Ongoing maintenance, calibration and utilities for oxygen supply, environmental control, backup power fuel/maintenance, sensor upkeep and incinerator operation/disposal.

[#20] Ongoing IT security, audits, classified backups and encrypted storage maintenance for SCP-7945-3 materials.

[#23] Reserve for replacement of fragile glass, seals, sensor calibration and incinerator parts.

[#19] Annual permits, environmental compliance fees and audits for incineration/biowaste disposal.

[#7] Recurring footage storage, redundant recording maintenance and IT upkeep for surveillance.