[#1, #6, #21] Physical construction and structural work: exclusion perimeter fencing/gates/signage, containment cell / reinforced pad and grounding (retrofit or new vault), and budget for destruction or long-term sequestration campaigns.

[#2, #3, #5, #7, #8, #11, #19, #23] Hardware and installed systems: RF/phone detectors, Faraday lockers, non‑A/V intrusion sensors, approved communications equipment, forensic workstation & evidence lockers, specialized tooling/robotic cutting trials, archival/evidence storage equipment, and specialized analog testing gear.

[#9] Research lab buildout: Faraday‑caged test lab and anechoic chamber variants (shielded, isolated test rooms) and associated instrumentation.

[#22] One-time retainer/reserve to contract heavy-move vendors and prepare temporary relocation containment on short notice.

[#13] Seed funding for evidence/incident response contingency (initial reserve for seizures, payments to landowners/authorities, legal contingency payouts).

[#12] One-time heavy-lift transport and initial recovery costs: crane rental, flatbed rigs, permits and escorts if relocation is necessary.

[#4, #10] Security and research payroll (24/7 additional guards plus dedicated research team salaries, benefits, clearance costs).

[#14, #25] Legal retainer, PR, cover story maintenance and small-scale ad hoc payouts/honoraria for civilians to preserve cover and handle media inquiries.

[#24] Insurance premiums or internal risk charge to cover accidental release, civil suits, or property damage.

[#13] Annual replenishment for the incident/response contingency fund to cover unplanned seizures, payouts, or legal actions.

[#15] Medical and psychological monitoring for staff, counseling services, baseline psych evals, and program administration.

[#20] Ongoing compliance audits, SOP revisions, staff screening, tabletop exercises and incident drills.

[#16] Utilities and facility overhead for containment area (lighting, HVAC, dehumidification, power for sensors and test equipment).

[#18] Consumables for testing and containment (batteries, PPE, blank media, film, filters, single-use materials).

[#8] Annual consumables and analyst time for forensic quarantine and analysis of seized devices.

[#17] Routine maintenance and corrosion control for the pump jack (non-invasive rust control, bolt inspection, paint).

[#19] Ongoing secure digital/physical archival storage and curation of media artifacts.

[#5] Maintenance for vibration/seismic sensors, pressure mats, magnetic contacts, strain gauges and tamper circuits.

[#7] Periodic testing, updates, and verification of approved non‑AV communications equipment and SOPs.

[#2] Maintenance and calibration for handheld/portal phone-detectors and metal detectors.

[#23] Supplies for mechanical/chemical media testing (film developing, mechanical recorder supplies).