[#1, #2, #4, #11] Includes subterranean facility conversion (Project WATTSON) and structural/internal buildout components (living quarters, cells, sanitation), water/waste infrastructure setup, and medical/quarantine room buildout. Estimates combined and adjusted for remote Sonoran Desert access and stabilization.

[#3, #5, #11, #12, #15, #21, #22, #23] Covers on-site power generation and UPS, perimeter security systems, medical equipment, secure archival vaults and EMP shielding, digital monitoring development, transportation fleet purchase, comms/cybersecurity infrastructure, and forensic/evidence-imaging hardware.

[#2, #13, #14, #25, #29] Laboratory buildout (clean rooms, gloveboxes, fume hoods), controlled handling facilities and PPE setup, research equipment for linguistics/cryptography team, initial training/simulation buildout, and off-site archive seeding.

[#6, #7, #11, #14, #21, #25] Salaries and benefits for on-site security staff, Mobile Task Force roster, medical staff, research team, engineering/maintenance personnel, and necessary on-site administrative/support staff.

[#30] Contingency overhead (15% of baseline recurring budget) to cover covert contracting premiums, procurement delays, inflation, and unexpected surcharges.

[#28] Standing fund to pay for rapid large-scale remediation, surge staffing, temporary facilities, and mass-exposure responses.

[#8, #21] Annualized field collection logistics (travel, staging) plus recurring costs to operate/maintain transport assets (leased/owned helicopters, armored vehicles).

[#10, #13, #27] Detainee operational consumables (food, bedding, sanitation), PPE and decontamination consumables, and printing/archival consumables for remediation/printing.

[#18, #19] Legal retainers, FOIA/legal coordination, PR campaigns and narrative management budgets combined to manage alterations and public messaging.

[#26] Annualized reserve contribution toward insurance, legal contingencies, and settlement/liability funds.

[#11, #12, #15, #23, #24, #25, #29] Ongoing costs for digital monitoring analysts and tooling, medical/quarantine consumables, archival maintenance, forensic operations, ethics oversight and counseling, containment training refreshers, and off-site archive maintenance.

[#16] 24/7 rapid-response editing, translation and takedown teams and contractor fees for immediate alteration of public-facing media.

[#20] Covert payments/compensation reserve for publishers, librarians, private collectors, or foreign officials to secure cooperation.

[#9] Annual reserve for episodic detainee transfer events (charters, armored transport, medical escorts) sized to cover occasional large transfers.

[#17] Ongoing program costs to remediate or replace physical copies in libraries/museums and logistics for physical replacements.

[#22] Recurring secure comms, satellite links, cybersecurity monitoring and incident response subscriptions/contractors.

[#3, #4] Recurring power (fuel/maintenance) and water/sewage operations for an off-grid subterranean facility.

[#23] Recurring costs for forensic analysis, data recovery, and chain-of-custody processing.

[#5] Maintenance and service contracts for fencing, sensors, cameras, automated gate systems and intrusion detection.