[#1] Heavy containment cell construction / retrofit for two biohazard humanoid containment cells; structural and blast/thermal-resistant work.

[#2, #3, #4, #5, #6, #11, #12, #15, #16, #17, #18, #21, #27] One-time purchase/installation of BSL‑4 HVAC system, thermal shielding and sensors, sacrificial interior panels, initial explosive collars stock, subdermal trackers/spares, PPE and decon equipment, autoclave/incinerator units, surveillance & sensor arrays, secure comms/control hardware, backup generators, armored transport vehicle, cryostorage freezers, and initial IT/server hardware.

[#13] Forensics/pathology/wet lab build-out (BSL‑4 or equivalent), microscopy, molecular tools, cryo, histology and initial laboratory fit-out for regeneration/telekinesis research.

[#10] Secure weapons-grade chemical/nerve-agent storage vault and metered delivery equipment (one-time vault and specialized containment hardware).

[#22] Initial cover-story and front-company setup, legal/compartmentalization startup costs.

[#30] Initial vetting systems and one-time administrative setup (background/investigation systems).

[#7, #8, #14] Ongoing payroll for continuous security detail (armed SRT), medical staff (med techs + supervising physician), and scientific salaries (research team and technicians).

[#13, #14, #28] Ongoing wet-lab running costs, dedicated R&D budget for parasite control/regeneration inhibition, and specialized anti-telekinetic materials testing/prototype work.

[#2, #3, #4, #12, #15, #16, #17, #21, #27] HVAC/electricity & maintenance, thermal sensor & suppression upkeep, amortized blast/interior repairs, autoclave/incinerator operation, camera/sensor maintenance, secure-comms upkeep, generator fuel and maintenance, sample-storage operation, and IT/server maintenance.

[#22, #23] Ongoing legal counsel, cover-story maintenance, covert operation costs and insurance/liability reserve PR/crisis funds.

[#18, #19, #20] Armored transport operating costs, standing emergency breach/EOD/hazmat deployment reserve, and annualized cleanup/collared-detonation remediation costs.

[#29] Annual amortized set-aside for full cell rebuilds and major capital replacements caused by telekinetic/thermal damage.

[#9, #11, #26] Sedatives/controlled substances and single-use medical supplies, PPE replacement and decontamination consumables, sterile/disposable supplies.

[#30] Annual administrative overhead: procurement, security clearances, vetting, and facility admin support.

[#5] Replacement collars, control-network upkeep, testing and spare-stock amortization.

[#10] Ongoing handling, compliance, replenishment and secure disposal costs for controlled nerve-agent dosing program.

[#24] Occupational medicine, exposure screening, counseling and fitness-for-duty testing.

[#25] Ongoing training, certification, tabletop/live drills, EOD and chemical handling exercises.

[#6] Replacement/repair of subdermal trackers and redundant telemetry hardware.