[#1] SAURON.aic software development, model training on annotated cases, integration with hospital EMRs/social feeds, training, and initial legal/data-use onboarding (software, integration, non-hardware costs).

[#16] Contingency/emergency outbreak reserve recommended for large-scale eradication or mass retrieval.

[#1, #4, #9, #14, #15, #24] Major hardware purchases: on-site servers and compute hardware for SAURON (#1 portion), rapid-response equipment and portable cystoscopes (#4), specimen microscopes/containment boxes (#9), BSL-compliant transport vehicle outfitting (#14), autoclave purchase/serviceable unit (#15), and initial portable field kit set (#24).

[#6] Development/procurement setup costs for amnestic capability (R&D, controlled supply setup, initial training for medical administration).

[#7, #8] Biological Site-0726 buildout and initial biosafety/regulatory certification and related facility upgrades (negative-pressure rooms, environmental chambers, HEPA, airlocks, audits).

[#10] Sequencer purchase and initial research program budget (in-house sequencing instrument midpoint plus startup research funds).

[#3] One-time legal/setup retainer for hospital contracts, indemnities, and initial per-institution onboarding fees.

[#2, #12] Salaries for specialized research personnel and SAURON analysts (entomologist/acarologist, microbiologist, containment technicians, project manager, and 2–3 analysts reviewing SAURON alerts).

[#13] 24/7 physical security staffing and security systems (salaries + CCTV/biometric/intrusion systems and clearance maintenance).

[#25] Contingency reserve (~15% applied to aggregated recurring budget to cover under-estimates/unexpected costs).

[#2] Ongoing cloud/compute costs for SAURON.aic monitoring (~$20k/month component called out in analyst notes).

[#22] Institutional liability insurance and funds for settlements or regulatory/legal exposure.

[#18] Public relations, cover-story fabrication, legal cover and NDAs to maintain secrecy and handle leaks.

[#8, #15, #21] Annual biosafety compliance, autoclave/service contracts, waste disposal contracts, HVAC and environmental chamber utilities/maintenance.

[#10, #11] Ongoing genomic and biological analysis budgets, metagenomics/pathogen screens and in-house run costs; includes some monitoring/analysis costs for research program.

[#3] Per-institution fees and ongoing data-access charges / retainers for hospital records access.

[#17] Post-extraction follow-up, counseling, and compensation budget for a small caseload.

[#20] Routine annual training, SOP updates, and tabletop/extraction drills for medics and containment techs.

[#19] Efforts to coordinate takedowns and content removal on social-media platforms and coordination with law enforcement/site admins.

[#9, #23] Laboratory consumables and disposables (PPE, reagents, sequencing kits, cold-chain supplies) and ongoing specimen consumables.

[#5] Budgeted per-incident clinical extraction costs (median ~$15,000) assuming a low baseline incident rate (budgeted for ~2 incidents/year).

[#11] Ongoing husbandry costs for live colonies, food substrates and environmental monitoring.

[#14, #24] Vehicle operating costs, fuel, courier per-transfer operational costs and packaging (routine transport upkeep).

[#6] Per-administration staffing/drug costs for amnesticization (assumes ~$3,000 per administration, ~2 administrations/year baseline).

[#24] Per-incident replenishment of disposables in field kits (assumes small number of incidents).