[#1, #2, #5] Purchase of property/front-company acquisition, structural conversion to indoor facility (roof/enclosure, permits, finishing), and permanent drainage/sump and water-handling infrastructure.

[#4, #6, #7, #8, #14, #15, #16, #20, #21, #30] Secure holding enclosures, HVAC install, backup generator/UPS purchase, high-security access control upgrades, surveillance/sensor suite install, portal-detection instrumentation, secure data hardware (one-time), dive-criteria enforcement hardware, capture/restraint equipment (initial), and transportation assets purchase.

[#3, #22, #23] On-site secure lab/containment buildout (decon room, evidence lockers, cold room, holding cell), medical/sampling equipment & laboratory instruments (one-time equipment), and cold-storage/bio-repository capacity (freezer purchase/backups).

[#34] Miscellaneous one-time contingency reserve for unknown anomalous requirements (exotic shielding, emergency procurement, specialist contractors).

[#25] One-time cover-story and legal/setup costs (front-company setup, initial PR/legal retainers, permit filings).

[#9, #10, #11, #12, #13] Armed on-site security staffing (6 guards), specialized containment/security supervisors (2), research staff dedicated to SCP-3202 operations (4 FTEs), medical staff/on-call emergency team (2 medics), and specialist testing personnel (dive safety/pool operators).

[#19, #31] Test-subject recruitment/stipends/compliance monitoring and baseline long-term research & modeling budget for experiments, external contracts, and specialized rentals.

[#24] Annual/reserved contingency fund for emergency escalations, emergency procurement, evacuations, reparations, and unexpected event escalation.

[#33] Amortized lifecycle replacement/reserve for major systems (HVAC, pumps, sensors) and periodic major upgrades.

[#5, #6, #7, #23, #27] Ongoing maintenance for pumps/sump and water-handling systems, HVAC energy & maintenance, backup power fuel/maintenance, cold-storage electricity & maintenance, and routine property maintenance/taxes/insurance components.

[#26] Front-company operational overhead: minimal administrative payroll, banking, insurance, utilities tied to the front company.

[#12, #17, #21, #22, #20] Medical consumables and trauma kits, pool water chemicals and filter replacements, capture/resupply consumables, laboratory disposables/sample kits, and recurring minor monitoring consumables for dive-criteria enforcement.

[#34] Annual ongoing reserve for unknown anomalous requirements (exotic materials, hazardous specialists).

[#25, #32] Annual legal, compliance, PR, and public-mitigation/community relations costs (counsel, permits, outreach, occasional municipal payments).

[#30] Vehicle maintenance, fuel, and routine transportation costs for personnel/specimens (armored van and routine vehicles).

[#18] Costs to refill/flush/heating the pool per test cycle (water/energy draw and heating costs depending on frequency).

[#28] Periodic security, medical, containment, diver-safety drills and new-staff onboarding exercises.

[#29] Psychological support and counseling for test subjects and staff (PTSD screening and therapy sessions).

[#14] Recurring storage, tamperproof logging maintenance, and upkeep for multi-spectral CCTV and sensor suites.

[#16] Encrypted server maintenance, forensics workstation upkeep, and recurring software licenses.

[#21] Recurring consumables for capture and restraint (tranquilizer supplies, nets/ropes, replacement ROV consumables).

[#20] Ongoing monitoring costs for dive-criteria enforcement systems (RFID monitoring, logged shower use surveillance).