[#1, #2, #3, #4] Site acquisition/land footprint and covert holdings (#1), perimeter construction and physical security (#2), specialized humanoid containment cell around SCP-2847-2 (#3), and specialized civil works/cofferdam/anchoring for lake-side operations (#4).

[#5, #6, #7, #17, #18, #19, #20] Heavy-duty ROV and winch systems initial procurement (#5), initial continuous sensor/surveillance suite hardware (#6), Faraday cage/containment hardware for SCP-2847-3 (#7), initial power/generator/UPS hardware installation portion (#17), one-time secure transport events (armored/airlift) (#18), initial cybersecurity/secure comms hardware (#19), initial cover-story setup costs/shell-company establishment (#20).

[#22] One-time emergency response contingency fund / reserve set-aside for large mobilization, remediation or rapid reaction needs as recommended (#22).

[#24] Budget for decontamination and site decommissioning including remediation of beryllium contamination and lake/interface sealing when/if site is retired (#24).

[#28] One-time modeling/insurance reserve for catastrophic/failure scenario planning, legal defense and disclosure mitigation (#28).

[#8, #9] Specialized beryllium/bronze metallurgical laboratory buildout and contamination-control systems (#8), and general research equipment (DNA sequencers, autoclaves, microscopes, freezers, secure data systems) (#9).

[#10, #11, #12, #13, #14] On-site security guards/perimeter patrol rotations (#10), containment cell staffing/monitoring rotations (#11), scientific staff (xenobiologists, geophysicists, metallurgists, linguists, lab techs) (#12), medical and toxicology personnel/supplies staffing component (#13), engineers/maintenance/ROV technicians and facilities staff (#14).

[#20, #25] Ongoing local cover payments, liaison/subsidies, controlled PR and legal/secret-ops costs to maintain cover (#20), plus recurring political/diplomatic risk mitigation and covert international operation costs (#25).

[#22] Annual retainer and readiness costs to maintain rapid reaction force readiness and pre-staged equipment (distinct from one-time reserve) (#22).

[#8, #9, #15, #16] Beryllium-lab operations, PPE, and consumables including HEPA filters and monitoring badges (#8, #15), general lab consumables and sample storage consumables (#9), and hazardous waste handling/disposal recurring contracts (#16).

[#2, #3, #4, #17] Ongoing perimeter and structural maintenance of containment cell and civil works (#2, #3, #4) plus power system maintenance and minor grid/generator upkeep and fuel handling costs (#17).

[#26] Administrative overhead, personnel vetting, background checks, secure document retention, and internal insurance-equivalent reserves (#26).

[#5] Recurring maintenance, spare tethers, manipulator tool replacement and certification for deep/high-spec ROV systems (#5).

[#27] Additional observational-only research funding to cover opportunity/programmatic costs of the indefinite moratorium on experimentation (#27).

[#18] Annual secure transport and logistics operations including specialist airlift, armored vehicle ops, and secure sample transport between Site-144 and Site-143 (#18).

[#6, #23] Continuous sensor/hardware calibration, magnetometer/EM/hydrophone maintenance and telemetry operations (#6), plus long-term archival storage and preservation (video, logs, freezers, offsite backups) (#23).

[#21] Recurrent hazmat, beryllium safety, ROV operation, emergency response training, contractor trainer fees and tabletop exercises (#21).

[#19] Ongoing secure telemetry, encrypted comms, network redundancy, and ops/security for satcom or microwave links protecting telemetry and ROV control (#19).