[#2, #3, #4, #5, #6, #28, #29] Includes construction/retrofit of 26 humanoid containment cells, central wing infrastructure wiring/comms, HVAC installation, backup power installation, structural reinforcement of doors/ducts, purchase/major leasehold improvements for secure real estate, and initial containment-countermeasure capital for first upgrade event.

[#1, #7, #8, #9, #10, #18, #20, #21] Secure artifact pedestal/display chamber, restraints and suppression kits, specialized PPE/memetic gear, high-speed recording rigs, medical bay equipment, initial data-storage hardware, transport vehicles purchase, and initial pharmaceutical stockpile.

[#22] Upfront buyouts, NDAs, retainer fees, witness relocation preparations and purchase of remaining toy stock to reduce public exposure risks.

[#19] Initial containment breach contingency reserve / fund recommended for emergency evacuations, large containment breach responses, legal fees, and replacement construction.

[#15, #30] Initial training/selection program setup and placeholder for the analyst summary note; does not include ongoing research program funding.

[#11, #12, #13, #14] Ongoing payroll, benefits and hazard pay for security personnel, containment technicians, research staff and medical/psych personnel.

[#13, #23] Discretionary research budget and Operation Glass Ring program costs for experiments, controlled tests and oversight.

[#4, #5, #6, #17, #28] HVAC energy & maintenance, backup generator fuel/testing, structural inspections/repairs, utilities overhead and property taxes/lease/insurance.

[#19, #22, #27] Annual insurance/premium replenishment, ongoing legal/PR monitoring and takedown/online suppression operations.

[#29] Rolling annual budget for unplanned capital upgrades and development of bespoke countermeasures as new properties manifest.

[#7, #8, #16, #25] Resupply of restraints/suppression gear, PPE maintenance/calibration, food/personal care for 26 humanoids, and routine consumables/filters/batteries.

[#10, #21] Medical consumables, pharmaceuticals resupply, contracted imaging and specialized sedative replenishment.

[#9, #18] Ongoing high-bandwidth recording storage, processing and archival costs (on-site and off-site encrypted mirrors).

[#26] After-action reviews, forensic analysis, and replacement of damaged equipment following incidents.

[#24] Mandatory counseling, decompression, rotation costs and trauma-related care for staff exposed to anomalous behaviors.

[#15] Recertification and recurrent simulator/training exercises for personnel (psychic-resistance selection and scenario training).

[#20] Vehicle maintenance, fuel and operational costs for incident response / transfer vehicles.