[#3, #4, #10, #11, #12, #20, #21] Perimeter sensors ($160,000), surveillance cameras/thermal ($80,000), initial medical kit ($10,000), vehicles/ATV ($92,000), remote biometrics ($50,000), evidence storage outfitting ($50,000), secure servers/data security hardware ($100,000).

[#16] Development/purchase of capabilities to alter aerial/imagery pipelines and pay partners/hackers.

[#1, #2, #5] Signage/roadblocks ($15,000), land purchase/control via front ($150,000), secure safehouse build-out/purchase ($250,000).

[#9, #13] Amnestic stockpile/setup ($200,000), initial genetic/genealogy study project seed ($150,000).

[#28] Seed funding for potential multi-year scale-up research programs if anomalies escalate.

[#14] Excavation/exhumation attempts and associated field costs.

[#18] Initial covert campaign to remove/alter public records, maps, and registries.

[#17] One-time setup costs for placing operatives/assets in government agencies and initial influence operations.

[#30] One-time decommissioning and site remediation reserve if site shutdown is required.

[#24] Initial setup for shell companies, legal structures, and front operations.

[#15] Incineration / hazardous material disposal contingency.

[#16, #17, #18, #19, #24, #25, #27, #29] Ongoing cyber/disinformation ops ($200,000/yr), FAA/DHS/local liaison and influence ($300,000/yr), records-monitoring & maintenance ($40,000/yr), PR/news-control contingency/reserve ($250,000/yr), shell company/legal maintenance ($30,000/yr), containment breach / legal defense reserve ($500,000/yr), community relations/payments ($50,000/yr), covert public-safety contracts (included here) ($60,000/yr).

[#6, #7, #8] Site guards 4 × $45k + benefits (~$216,000), field operatives 3 × $90k + benefits (~$338,000), medic + psychologist consulting (~$120,000).

[#9, #12, #13] Amnestic restock/QA ($75,000), remote biometrics data handling/analysis ($10,000), ongoing genetic/genealogy study ($50,000).

[#1, #3, #4, #5, #20, #21] Signage replacement/maintenance ($3,500), sensor maintenance/power/battery swaps ($20,000), camera storage/bandwidth/replacement ($14,000), safehouse utilities/maintenance ($45,000), evidence storage operations ($20,000), server hosting/audits ($25,000).

[#22] Extra replacement/accelerated failure allowance for desert sand/heat (10–25% surcharge on installed equipment).

[#28] Ongoing reserve for scaling multi-year research programs if required.

[#10, #11] Vehicle fuel/maintenance/insurance ($27,000), medevac standby/airlift retainer ($15,000).

[#23] Regular training, exercises, and SOP updates (medical, tactical, evidence handling).

[#10, #26] Medical consumables and med kit replenishment ($12,000), miscellaneous field consumables (water, PPE, batteries) ($15,000).