[#8, #12, #17, #30] One-time facility capital: supervised communal-area retrofits and soundproofing/observation booths (#8 ~275k), Site-1625 field camp/setup (#12 ~550k), secure mortuary setup (#17 ~125k), and a relocation contingency fund for a future move of the population (#30 ~3,000k). Estimates are midpoints of ranges provided.

[#4, #7, #9, #11, #26, #28] One-time equipment and capital kit costs: initial non-lethal training & equipment package (#4 ~150k), speech-monitoring hardware & install (#7 ~300k), forensic kit (#9 ~40k), sample-storage freezers (#11 ~50k), vehicle capital purchases (#26 ~500k), and initial secure-archive hardware (#28 ~50k).

[#23] Initial seed for an emergency containment/breach fund (one-time seed to establish reserve; recurring maintenance accounted separately).

[#10] Initial forensic/DNA capacity buildout for Bio Site-4 and lab-ready sequencing throughput (instruments/amortization/setup ~175k midpoint).

[#3, #5, #20, #29] Ongoing fully-burdened salaries: security coverage for continuous 24/7 containment (66 personnel at ~50k fully burdened = ~3.3M) (#3), on-site medical/psych staff (~325k) (#5), anthropological/documentation specialists (~210k) (#20), and administrative/site-director/HR/logistics overhead (~500k) (#29).

[#6, #10, #16, #19, #28] Ongoing research and monitoring: weekly containment-area search operations and evidence destruction (~76,500/yr) (#6), per-sample sequencing consumables and processing (~200k/yr) (#10), forensic autopsy/pathology per-specimen averaged annually (~46k/yr) (#16), core memetics research program (~850k/yr) (#19), and archive/storage staffing & storage (~80k/yr) (#28).

[#13] Annual operating costs for Observation Site-1625 (cover staff, local hires, fuel, permits, local security and consumables) estimated ~800k/yr (midpoint of 400k–1.2M).

[#24, #25] Ongoing legal/cover-up spending and public-relations/community buy-in (~175k/yr legal/suppression #24 plus ~125k/yr community outreach/PR #25) to maintain the archaeological cover and suppress leaks.

[#15, #18, #26] Annual logistics: recovery/handling per-incident budget averaged (~34k/yr assuming several events/year) (#15), cold-chain shipping of remains (~90k/yr) (#18), and vehicle fuel/maintenance for patrols/transfers (~140k/yr) (#26).

[#2, #27] Food/water/basic consumables for 53 individuals (~142,500/yr) (#2) plus PPE, hazardous-waste disposal and biohazard compliance (~62,500/yr) (#27).

[#14] Ongoing local government relations/cover payments and facilitation (~138k/yr midpoint of 36k–240k).

[#1] Annual utilities, HVAC, sewage, repairs, janitorial and routine maintenance for Site-37 containment area (53 cells) estimated at ~105k/yr (midpoint of 60–150k).

[#21] Covert extraction/transport budget for recovering additional Amaski detainees (annualized estimate ~100k/yr while population is being completed).

[#23] Annual maintenance/replenishment of containment breach/reserve fund and recurring rapid-response drill costs (~100k/yr).

[#7] Maintenance, compute and software updates for microphone/speech-to-text/memetic-detection systems (~60k/yr).

[#4] Recurring refresher training and replacement/non-lethal equipment upkeep (~40k/yr).

[#9] Annual operations for digital forensics, secure destruction and disposal (~30k/yr).

[#22] Costs for reassigning individuals to D-Class when required (medical, legal/cover, transport; annualized estimate ~30k assuming occasional reassignments).

[#11] Monitoring, maintenance and backup-power costs for -80°C sample storage (~15k/yr).