[#1, #3, #10, #12, #13, #19] Purchase/closure of York Art Gallery, perimeter installation, decontamination bay, short-term detention build-out, warded containment vault construction and in-house hazardous-neutralization setup (aggregated physical construction and structural work).

[#4, #5, #6, #7, #9, #14, #22] Sensor and surveillance hardware, independent power/comms hardware, initial security issue (armor/comms/weapons), mobile response vehicles fleet, initial field protective equipment issue, containment crates and initial tactical munitions procurement.

[#15, #16, #17, #11, #26, #18, #29] Laboratory outfitting and instruments (conservation, biological, thaumic analysis), custom detector R&D/procurement, initial conservation/translation project, amnestic stockpile & secure storage, archival/scanning setup, baseline environmental survey, and initial research program setup.

[#23] One-time contingency reserve for damage from portal events (explosions, fires, site damage) retained as available funds.

[#24] Initial public-relations/legal cover for closure, employee compensation and initial cover-up measures.

[#20] Initial deployment materials and practitioner training/retainer for interferent thaumaturgical charms and reagents.

[#27] Setup legal work for shell companies, liability structures, and covert finance management.

[#6, #10, #11, #15, #17, #20, #26] Salaries and benefits for covert security staff, on-call medics, behavioral/psych staff, laboratory researchers/technicians, translation/conservation researchers, thaumaturgical practitioners (if retained), and curator/subject-matter staffing.

[#8, #18, #29] MTF monthly evaluations and operational mission budgets + unplanned-incursion reserve, environmental monitoring (soil/water/aerosol testing), and recurring research program operations/expeditions.

[#4, #9, #10, #11, #12, #15, #16, #19, #20, #22] Surveillance bandwidth/ops & sensor maintenance, PPE replacement and consumables, medical supplies, amnestic usage and consumables, detention consumables, lab consumables, sensor calibration/maintenance, hazardous waste disposal contracts, charm re-provisioning materials, and annual munitions/replenishment.

[#30] General administrative overhead (HR, accounting, procurement, vetting) estimated at ~12% of recurring operating budget.

[#2, #3, #5, #13] Annual property running costs (utilities, groundskeeping, taxes, insurance), perimeter repairs & upkeep, generator/fuel/overhaul maintenance, and ward re-warding/maintenance.

[#24, #27, #28] Ongoing public relations/legal retainer, annual management/compliance for shell entities and liability funds, and specialized insurance / forensic/legal contingency reserves.

[#7, #14] Vehicle fuel and maintenance for mobile response fleet, plus per-movement secure transport/quarantine logistics and escort costs.

[#25] Covert HUMINT/civilian vetting, background checks and monitoring of local population and arrivals through the Way.

[#21] Regular training, tactical drills, simulators, ammunition and specialized exercises for MTF/security/thaum teams.

[#26] Recurring secure archival storage, IT security, backups and curator support for digital preservation of logs, media and translations.