[#1, #2, #10, #28] Site acquisition, earthworks, reinforced civil construction for Site-100, installation of lead-hexagram floors and specialized ritual construction oversight tooling and verification.

[#3, #4, #5, #7, #8, #9, #11, #12, #13, #14, #16, #17, #19, #21] Central chamber vessel, refrigeration plant, electrical infrastructure and backup generators, gas-handling systems, explosion-mitigation hardware, ventilation/scrubbers, hazardous-material setup, robotics/remote manipulators, monitoring/control SCADA and sensors, security equipment, medical facility setup, initial PPE procurement, transfer vehicles, and IT/hardened communications.

[#24] Contingency / liability reserve fund sized as an upfront emergency and cleanup reserve.

[#26] End-of-life decommissioning and hazardous waste disposal planning and initial provisioning.

[#20] Research equipment and laboratory buildout for experiments, analytical instruments, cryogenic sample storage and initial consumables stock.

[#25] Maintenance, spare parts, lifecycle replacements and OEM service contracts for cryogenic systems, pumps, compressors and structural upkeep.

[#14, #15, #16] Security staffing (approx. 60 guards), scientific/containment staff (~25 FTE), and onsite medical staffing.

[#22] Front companies, PR, legal fees, government liaison and deniability operations.

[#24] Annual insurance, actuarial costs, and ongoing contingency reserve contributions.

[#6] Continuous electricity for multi-MW-equivalent cryogenics, pumps, controls and site systems.

[#19, #27] Transport operations, secure transfer logistics, housing/travel stipends and personnel support for remote-site staff.

[#30] Office overhead, security clearances, travel and small capital replacements.

[#20, #23, #13] Research consumables, environmental monitoring, and calibration/spare sensors for instrumentation.

[#29] Counseling, retention bonuses, and psychological care for exposed staff.

[#21] Hardened network operations, classified backups, and cybersecurity staffing/ops.

[#7] Annual replenishment and consumables for hydrogen/helium/ammonia and purifier systems.

[#12] Operation, maintenance and spares for remote manipulators and inspection robots.

[#8] Maintenance and periodic replacement of blast vents, recombiners, inert gas stores and related safety systems.

[#18] Regular drills, contractor exercises, and SOP development costs.

[#11] Ongoing lead monitoring, worker health surveillance and hazardous waste compliance costs.

[#17] PPE, suit maintenance consumables and decontamination consumables.

[#9] AHU, scrubber consumables and effluent treatment maintenance.

[#28] Annual audits and verification of ritual geometry/tolerances.