[#1, #2, #11, #17, #28] Site acquisition/buffer zone, construction of Armed Containment Area-67 (perimeter walls, barracks, helipad, living quarters, workshop), archaeological protective scaffolding/canopy and controlled micro-environment, on-site support infrastructure buildout (housing, mess, medical, water/waste), signage and low-visibility barriers.

[#3, #6, #8, #12, #13, #14, #19, #24] Perimeter sensors & surveillance installation, Containment Task Force vehicles/armoring/small arms, heavy industrial immobilization equipment (cranes, bulldozers, excavators), drone fleet purchase, power infrastructure (generators/backup/solar), secure communications/IT hardware, environmental/seismic sensors installation, vehicle purchases (armored SUVs, carriers, forklifts).

[#16] Classified/black-budget one-time reserve (20% contingency of capital/setup) for unforeseen classified procurements and contingencies.

[#22] Initial procurement/stockpile and retainer for explosive engineers, crane teams, structural engineers and specialist contractors for large-scale rapid response.

[#18] One-time emergency evacuation/resettlement contingency reserve for nearby populations and rapid resettlement logistics.

[#9, #21] Field laboratory and conservation lab setup (metallurgy, isotope access, gloveboxes), specialized artifact/parchment conservation project initial setup and contingency.

[#15] One-time legal/diplomatic/cover story establishment costs (permits, initial payments, creation of cover narratives).

[#27] Initial mobilization travel, flights, shipment of samples and equipment to establish program.

[#20] Forensics and hazardous-materials handling setup: PPE, decon showers, filtration and disposal setup.

[#5, #10] On-site armed security staff payroll (24 guards + 4 supervisors including hazard pay/training) and research staff salaries/field project funding (archaeologists, materials scientists, linguists, technicians).

[#15, #25, #26] Ongoing legal/diplomatic payments and PR to maintain cover story, reparations/self-insurance reserve for collateral damage, cultural and religious liaison and ethics oversight.

[#22] Annual retainer/readiness payments to external specialist contractors (explosive engineers, crane teams, heavy-weapon specialists).

[#16] Annual classified administrative overhead and contingency (procurement channels, clearances, classified admin staff).

[#4, #11, #13, #14, #17, #28] Perimeter/surveillance maintenance and comms bandwidth, archaeological protective structure upkeep, generator fuel & maintenance, secure IT/network support, on-site support operations (housing/mess/medical/water/waste), signage maintenance.

[#19, #21, #23] Environmental/seismic monitoring & mitigation monitoring, ongoing specialized artifact/parchment conservation research, ongoing monitoring, data analysis & behavioral modeling.

[#12, #20, #29] Drone operations and imagery subscriptions, forensics/HazMat consumables and disposals, routine equipment replacement and consumables (spare parts, batteries, PPE).

[#24, #27] Vehicle operations, fuel and logistics for staff rotations and supply deliveries; recurring travel, conferences and shipments.

[#7] Task Force consumables & munitions readiness (ammunition stocks, demolition charges, periodic live-fire exercises).

[#30] Containment program miscellaneous contingency petty-cash for urgent local expenses, covert purchases and fines.

[#8] Maintenance/rental contingency and upkeep for heavy cranes, excavators, concrete pumps, rigging.

[#18] Regular emergency drills, evacuation rehearsals and associated logistics/upkeep.