[#2, #5, #6, #11, #18, #22] Procurement/manufacture of 4 operating nPDNs + 2 spares (R&D/manufacture/QA), vacuum pumps (initial purchase), surveillance/sensor suite initial equipment, Class-H EAT device purchase, incident-response portable gear initial hardware, initial IT/cybersecurity hardware.

[#1] Construction/retrofit of an Incorporeal Entity Vacuum Chamber with redundant locks, vacuum-rated seals, viewing ports, cabling/nPDN integration and fail-safe interlocks.

[#21] Monitoring/mitigation R&D project budget to develop less harmful containment/anchoring methods and therapies (project-scale instrumentation and lab effort).

[#23] Funds reserved for safe decommissioning, dismantling chamber, secure disposal of contaminated hardware and staff reassignment/amnestics.

[#20] One-time contingency/reserve for lawsuits, investigations, or large-scale cover costs.

[#18] Mobile rapid-response kit: portable nPDN (if feasible), shielding/EMP gear, portable vacuum elements, decon/first-aid supplies.

[#9] Initial certification and specialized operator training for nPDN, EAT operators, EAT certification and emergency protocols; background clearances.

[#14] Field recovery, secure scene containment, mobile containment/transport to Site-81 (van/airlift/forensics).

[#15] Initial historical/genealogical/investigative research costs (archivists, travel, FOIA requests) to corroborate identity and history.

[#16] Initial cover-story/legal setup, permits/records, PR buffer work to establish plausible public-facing narrative.

[#7, #8, #10] Salaries and benefits: core research/containment team, dedicated security guards for 24/7 coverage, on-site psychologist (weekly evaluations).

[#5, #6, #11, #13, #24] Vacuum-system consumables (oil, seals), surveillance maintenance/storage costs, Class-H EAT consumables, entertainment/provision budget, miscellaneous consumables/housekeeping.

[#3] Regular recalibration, spare parts, firmware updates, and on-call technical labor for nPDN units.

[#16, #20] Annual upkeep of cover story/public affairs and legal retainer/PR buffers (includes insurance/legal retainer).

[#12] Secure redacted file maintenance, legal/archival staff time, compliance audits, and document management.

[#19] PPE, routine health checks, counseling/EAP, and worker-comp reserves for psychological injury.

[#17] Secure encrypted storage, redundant backups, archival media refresh cycles and storage costs for logs/recordings.

[#22] Ongoing patching, hardened network maintenance, intrusion detection and incident response for containment control systems.

[#15] Ongoing historical/investigative research and modest continued monitoring/programmatic research costs.

[#9] Annual refresher training, recertification, and security clearance maintenance for operators and staff.

[#18] Annual drills, replenishment of emergency kit consumables and rapid-response readiness.

[#4] Power, utilities, UPS/generator maintenance and increased cooling/ventilation load for chamber and devices.