[#25] Large-scale emergency procurement/response reserve for catastrophic containment failure (massive fumigation, public health campaign, mobilization of contractors).

[#2, #3, #4, #5, #6, #10, #14, #15, #16, #19, #20] Includes independent HVAC unit and dedicated ductwork (#2); redundant pressure sensors/relief valves and engineering install (#3); certified pressure-rated backup vessels (#4); continuous monitoring hardware (cameras/mics/sensors) (#5); automated/sterile feeding station (#6); initial PPE stock (#10); emergency fumigation/neutralization hardware and training-capex (#14); UPS/generator and tie-in (#15); initial feeding bowls and spares (#16); IT/audio/video system purchase (#19); secure vehicle/vehicle modifications for transfer (#20).

[#23] One-time reserve to cover large unexpected claims, fines, or remediation if needed.

[#22] One-time contingency fund for major legal/PR remediation, initial public remediation/liaison expenses.

[#1] Retrofit/construct hardened humanoid containment cell with sealed surfaces, integrated drain, inspection ports, and airlock.

[#13] Initial lab equipment and setup for microscopy, cultureware, sequencing, and related instruments; one-time instrumentation purchases.

[#21] One-time SOP creation and initial training development for handling/day-to-day and emergency scenarios.

[#18] One-time content licensing/digitization and media setup to provide enrichment for SCP-9616.

[#11, #12, #26, #8] Security staffing (6 guards at ~$40k/yr) and specialized research/handling staff (2 researchers + 1 psychologist figure included) dominate recurring payroll; includes admin FTE and daily cleaning labor estimates.

[#24] Ongoing R&D budget for multi-year projects to develop reproduction inhibitors or long-term stabilization (optional/scaleable line item).

[#22] Annual legal/PR retainer and liaison costs to manage regulatory/compliance and cover-story needs.

[#5, #13, #14, #19, #21] Recurring lab consumables and experimental reagents (#13); recurring data storage/analysis and monitoring maintenance (#5, #19); periodic readiness drills and small-scale emergency preparedness consumables (#14); refresher training / SOP refresh budgets (#21 included here).

[#23] Ongoing insurance/policy premiums and smaller reserves for routine liability coverage.

[#7, #8, #10, #16, #18] Food and nutritional slurry consumables (#7); PPE replacement and daily sanitation supplies (#8, #10); feeding-bowl replacements/sterilization (#16); recurring media/content costs for enrichment (#18).

[#17] Staff prophylactic care, bite documentation, routine serology and occupational-health monitoring.

[#11, #21] Annual training/upskilling for security and handling staff and recurring drills/refreshers.

[#2, #3, #15] HVAC filter replacements and maintenance (#2); calibration/maintenance of pressure sensors/relief systems (#3); UPS/generator fuel and maintenance (#15).

[#8, #9] Contracted biomedical waste transport/treatment and occasional incinerator/autoclave capacity for daily deceased-entity disposal and contingency large-scale disposal.

[#20] Per-move/transfer logistics, secure-crate usage and occasional vehicle operating costs for secure transport.