[#2, #4, #6, #7, #10, #13, #16, #18, #20, #23, #29] Physical construction and hardening: field HQ/staging, site power microgrids and fuel storage, vault buildout, shrine reconstruction, field hospital kits, survivor housing, morgue units, archive site upgrades, large-scale infrastructure repair, continuity/command bunkers, environmental remediation.

[#27] Flexible rapid-procurement / contingency fund (10–20% working reserve) to cover unpredictable costs and emergency charters/supplies.

[#11] Initial bulk production and logistics (first-wave stockpiles, packaging, secure transport preparations) as a one-time setup cost.

[#35] One-time set-aside / reserve for large-scale compensation, litigation, and liability claims post-restore.

[#1, #3, #5, #9, #22, #26, #31] Hardware and deployed systems: rapid-mobilization lift/vehicle purchases, secure transport fleet, communications terminals/sat kits, offline AIC/compute nodes, anomalous-material procurement tooling, security hardware (sensors/CCTV), specialized monitoring instrumentation hardware.

[#8, #15, #31] Temporal research lab upgrades and dedicated experimental capacity including isolated chambers, cryo/temporal-safe storage, and surge/epidemiology lab buildout and instruments.

[#11] One-time capital to build a dedicated pharmaceutical/manufacturing facility for mass amnestics production and secure distribution staging.

[#21] One-time capital to reconstitute modest manufacturing capacity (tooling, CNC, spares production lines).

[#12] Initial kit & force deployment (counter-hostile operations initial capital, weapons/kit/deployment staging).

[#14] One-time emergency food and potable water stockpile build (initial stores).

[#19] One-time legal/diplomatic engagement costs (initial negotiations, retainers, high-level liaison setups).

[#32] One-time setup for decontamination capability: mobile decon lines, hazardous-waste handling equipment, disposal infrastructure.

[#17] One-time procurement of prosthetics/devices to seed rehabilitation centers and initial patient fittings.

[#28] Initial media buys / misinformation management / one-time public-control expenditures if veil partially preserved.

[#7] Specialized fabrication/R&D to match anomalous materials for shrine reconstruction if required.

[#25] Initial training and simulation facility setup, instructor development, and materials for rapid cross-training programs.

[#33] One-time per-move cost for specialized long-range transport (airlift/permits/containment crates) for shrine components or other high-risk moves.

[#6] Per-high-risk-move armored transport ops (one-time per move cost estimate).

[#1, #6, #8, #10, #11, #12, #17, #23, #24, #25, #26, #34] Ongoing payroll for field extraction teams, dedicated security staff, temporal research staff, medical staffing, amnestics campaign administration, counter-hostile operations personnel, rehabilitation staff, continuity/command payroll, psychosocial/community staff, training instructors, site guards and baseline staffing. (Explicit payroll items aggregated from analyst line items.)

[#9, #10, #11, #14, #16, #21, #31, #32, #15] Ongoing consumables and operational budgets: AIC/compute ops, medical supplies and field hospital consumables, amnestic production & distribution consumables, ongoing food/water provision, morgue operations, manufacturing supply chain inputs, measurement/calibration consumables, decon waste processing, and public-health campaign supplies.

[#34] Recurring workforce hazard/hardship premium (estimated at ~30% of base payroll per analyst guidance; covers hazard pay, rotation and retention for long-duration operations).

[#4, #5, #18, #26] Ongoing O&M for site power microgrids and fuel usage, communications system operations/maintenance, archive climate control/fire suppression, and facility fortification maintenance.

[#3, #1, #14, #33] Fleet fuel/maintenance and transport logistics, recurring airlift/ground transport operations, ongoing water trucking and distribution logistics, and routine long-range transport operations.

[#19, #28, #30] Ongoing legal/diplomatic engagements, media/communication campaigns and auditing/accounting oversight budgets.

[#8, #31] Recurring experimental program costs, specialized monitoring, data analysis, and non-payroll research operations/support for temporal research and stability monitoring.