[#1, #3, #4, #19] Purchase of reserve land and closing costs, construction of gatehouse/ranger station, perimeter fencing/signage installation, and hardening/transfer vestibule at the entrance.

[#24] Recommended initial contingency reserve for emergency escalations (temporary bases, contractors, large-scale recovery).

[#20] Setup/upgrade of Site-990 lab capacity and purchase of high-end analysis instruments required for sample analysis.

[#6, #7, #17, #18, #19, #21] Procurement of vehicles, ranger uniforms and PPE, specialized non-electronic survey equipment, sample-capture kits and initial transfer container inventory, and cold-storage/freezer purchase.

[#10] Initial purchase/manufacture and training stock of Class-B amnestics and secure storage setup.

[#23] Initial non-electronic communications and safety training program setup for field teams.

[#2] One-time legal/corporate fees to establish Halcyon Industries shell company and initial filings.

[#13] Initial legal set-up fees, permits and counsel to establish cover/legal posture.

[#26] Initial IT/communications setup for off-site operations, secure records and cover paperwork.

[#5, #8, #15, #22] Salaries, benefits and rostering for two on-site Level-2 guards, rotating rapid-response/security team, dedicated research staff, and medic staffing.

[#16, #20, #25] Ongoing expedition field costs and mapping (manual surveys), annual lab operations/consumables at Site-990, and Task Force Psi-31 monitoring/endangered-species tracking allocation.

[#30] Central Foundation overhead allocation (HR, payroll processing, procurement, central accounting) applied to site budget.

[#2, #11, #12, #13, #14, #26, #29] Ongoing front-company accounting/filing, airspace coordination/NOTAMs, covert PR/conservation cover maintenance, legal retainer, discreet local payments/hush budget, recurring IT/communications costs, and records/archive audit work.

[#7, #9, #22, #28] Vehicle fuel and routine maintenance, Site-990 processing and transport logistics for trespassers, medevac retainer/expected per-use costs, and dedicated secure transport budget for specimen transfers.

[#6, #10, #17, #18, #19, #23] Replacement ranger equipment/PPE, amnestic resupply and medical administration consumables, film/analog survey consumables & calibration, specimen consumables, and ongoing refresher training costs.

[#3, #4, #19, #21, #27] Gatehouse utilities/maintenance, fencing upkeep, vestibule/container maintenance, cold-storage electricity/maintenance, and site utilities (water/sewage/heating).