[#1, #6, #7, #9, #14] Structural and construction work: modified humanoid cell ($250,000), paint-removal/remediation ($5,000), large airtight/soundproof art storage room ($500,000), modular containment units (10 units, $1,000,000), on-site incinerator construction ($750,000). Includes seismic/pressure testing, HVAC integration and build costs.

[#26] Contingency / emergency reserve fund for large-scale response, rapid relocation, mass amnestics, legal battles.

[#10, #11, #13, #23, #24] Hardware and installed systems: initial certified hazmat PPE and related gear ($75,000), paint thinner storage and safe handling setup ($15,000), ventilation/aerosol delivery engineering/validation ($120,000), initial archival supplies ($20,000), secure monitoring/IT one-time setup ($100,000).

[#19] Research lab buildout and processing equipment: chemical processing lab equipment and SOP development to repurpose residuals ($150,000).

[#25] Initial mass personnel screening/clearance costs for staff assigned to SCP-8560.

[#15] Field MTF Upsilon-96 operational budget (surveillance, travel, safehouses, covert buys, salaries and operational expenses) estimated at $1.2M/yr.

[#3, #4, #5, #28] Continuous observation staffing (6 FTE guards/observers $420,000), 0.5 FTE nurse for dosing program ($60,000), monthly psychological care ($5,000), and additional hazard/overtime premium applied to affected payroll (~$300,000).

[#17, #18, #19] Art conservation & forensic analysis ($150,000), ongoing research & containment R&D ($350,000), and recurring processing/repurposing costs ($30,000).

[#2, #6, #8, #9, #13, #14, #23, #24] Ongoing maintenance and testing (cell systems $25,000), recurring inspections from paint policy enforcement ($1,000), HVAC/climate control for art storage ($60,000), modular-unit maintenance ($100,000), periodic testing of aerosol/tranq systems ($10,000), incinerator operations/permits ($40,000), archival replacement/room upkeep ($5,000), and IT/system recurring costs ($50,000).

[#20, #21] Amnestic deployment & cover-up logistics, legal/liaison costs ($150,000) and emergency medical/hospital cover baseline ($50,000).

[#4, #10, #11, #12, #27] Medical dosing consumables/drugs ($5,000), PPE replacement/consumables ($20,000), paint thinner recurring consumption ($30,000), hazardous waste handling & contractor disposal ($30,000), and miscellaneous consumables/utilities ($20,000).

[#16] Armored/art-safe transport, climate-controlled crates and chain-of-custody for seized artworks (budgeted at $100,000/yr).

[#22] Recurring training, hazmat certification, sedation simulations, memetic-safety drills ($100,000/yr).

[#25] Ongoing personnel screening, recurring psych evals and replacement hiring costs ($75,000/yr).