[#4, #5, #8, #9, #10, #11, #19, #20, #21, #22, #28] Hardware and installed systems: electrification and grounding, PTZ camera system, Bachelly-Wurmann SAM units, head-mounted HMDs, pressure suits procurement, X5-Gatherer drones and spares, remote-control/servers/hardened consoles, vehicle procurement (vehicle portion), solar/battery/generator hardware, flamethrower system installation, and hardened archival hardware.

[#30] Initial contingency/reserve fund (20–30% of capitalized containment costs) reserved for rapid escalation, emergency infrastructure expansion, large-scale incinerations, legal/ethical contingencies and unforeseen capital needs.

[#1, #3, #6, #14, #18, #20, #32] Physical construction and structural work: Wing 6 lockdown upgrades, inner bulletproof-glass barrier installation, exterior chain-link fence (road/terrain prep portion), pressurized humanoid cell, HVAC retrofits for cold-capable containment rooms, and budgeted decommissioning contingency.

[#7, #12, #13, #27] Research/lab buildout and one-time research items: amnestic R&D/formulation, initial production/stock of triple-strength vials, Kant-counter procurement and field kits, and initial amnestic stockpile/R&D.

[#11, #17, #20] Recurring logistics: drone maintenance/fuel/spares, MTF Chi-5 covert replacement deployments and associated transport costs, and routine vehicle/helicopter insertion and transport ops.

[#2, #15, #19] Salaries and benefits for recurring FTEs: Wing 6 inspection technicians (2 FTE), SCP-3698-2 caretakers and associated on-call medical/psych support, and remote control/monitoring operators.

[#30] Annual reserve for unexpected containment escalations, mass-response funding, and long-term research contingencies.

[#23, #26] Legal, PR, cover-story and permit costs: controlled incineration program costs (permits, crews, ecological mitigation) and legal/PR retainers, payments to local authorities and cover-story maintenance.

[#4, #5, #8, #18, #21, #22, #28] Annual maintenance and operations of installed infrastructure: electrification testing/pat, camera upkeep and storage, SAM unit maintenance, HVAC power and upkeep, power-generation (fuel/maintenance), flamethrower system maintenance, and archival system operations.

[#7, #9, #10, #12, #16, #27] Consumables and recurring equipment upkeep: fence amnestic application, HMD software updates and patches, pressure-suit maintenance/replacements, vial QA and replacement, sapling procurement/grow-out costs, and amnestic replenishment/use.

[#13, #24, #31] Ongoing monitoring, calibration and environmental/research tasks: Kant-counter calibration and field kit upkeep, environmental monitoring/remediation and lab analysis, and long-range detection (satellite imagery/aerial sweeps).

[#25] Medical and psychiatric follow-up program: treatment for exposed staff, hospital stays, long-term psychiatric care, casualty handling and mortuary/biometric processing.

[#29] Recurring specialized training, drills and certifications for HMD use, pressure-suit operations, incendiary protocols, drone ops, Kant-counter use and cognitive hazard response.