[#3, #4, #7, #8, #13, #15, #17, #21] Hardware and system procurements and R&D: secure comms R&D + unit purchase pool, covert/hardened sensors engineering, transport/helipad/vehicle capital, field medical kit, capture/restraint fabrication, secure vaults/destruction tooling, data-security system hardening, and emergency-response staging/munitions staging.

[#6, #11, #12, #14, #19, #23, #27] Research and lab buildout: training/SOP development, portable field-lab outfitting, (BSL-3/4 build reserved but assumed outsourced in baseline), tranquilizer/pharmacology R&D, fieldwork tooling for cultural/intelligence teams, artifact conservation setup, and analogue/non-electronic fallback R&D.

[#1, #2, #10, #16, #24] Structural and site works: perimeter hardening and upgraded entrance hardware, concrete/airlock refurbishment materials and installation, decontamination/quarantine installation, remote power siting and installation, and environmental mitigation assessments/works.

[#5] Salaries, hazard pay, benefits, and travel for 12 Level-3 research staff and 20 MTF Zeta-9 operatives (baseline staffing).

[#30] 15–30% conservative recurring contingency reserve to cover anomalous/unforecast operational costs.

[#6, #11, #12, #19, #20, #23, #29] Recurrent training sessions, per-sample analysis and outsourced specialized lab time, cultural/intelligence team salaries/project costs, long-term population monitoring expeditions, translation/conservation recurring work, and containment-breach modeling/tabletop exercises.

[#25] Annual insurance/life/accident payouts and benefits reserve for casualties and disability.

[#1, #2, #16, #21, #24] Ongoing site maintenance, patrols, seasonal clearing, airlock inspections/repairs, remote power fuel/maintenance, emergency readiness upkeep, and environmental monitoring.

[#7] Flight hours, charters, pilots, fuel, ground vehicles maintenance, and routine airlift/logistics to reach and resupply the remote Alaskan site.

[#28] Contingency funding for anthropological/social engagement programs if containment evolves to managed interaction or controlled exchanges.

[#8] Medevac contracts, on-call trauma staffing, and recurring medical staffing costs (does not include single-incident large casualty reserves).

[#10, #13, #14, #15, #22, #27] Decontamination consumables, restraint/sedative supplies, drug inventory usage, secure-destruction operations, annual replacement due to scavenging attrition, and maintenance of analogue fallback equipment.

[#26] HQ coordination, command staff time, classification handling, record-keeping, and travel.

[#18] Ongoing clandestine permits, liaison, local compensation, legal fees, and small contingencies for cover operations.

[#9] Dedicated psychiatric screening, long-term therapy budgets, and cognitive testing for personnel exposed to hallucination effects.

[#17] Operational costs for encryption, audits, incident response, and secure backups.

[#4] Maintenance, replacements, armored housings upkeep, and secure data-link costs for covert sensors.

[#3] Maintenance, lifecycle replacement, and secure wiping/loss-recovery operations for authorized earpieces and surveillance glasses.