[#3, #4, #5, #8, #13, #15, #16, #17, #20, #21, #24] Procurement and installation of primary long-range radar(s), backup optical/IR/ acoustic sensor suites, initial data/storage hardware, two AN/TWQ-1 Avenger systems, vintage aircraft airframes, initial parts inventory, UAVs, rapid-response vehicle fleet, telemetry/signal interception gear, communications hardware, and initial cybersecurity hardware.

[#29] One-time reserve for replacement/write-offs and major liability events (aircraft/fighter replacement / large compensation reserve).

[#9] One-time procurement/replacement-equivalent cost to fully stock missiles (estimated 16 missiles at mid-range price).

[#2, #27] Site hardening and structural/modification work (secure ops rooms, magazines, HVAC, EMP filtering) and one-time environmental control installation for munitions/electronics.

[#18] One-time emergency remediation/salvage contingency reserve for cleanup, covert removal and hazardous response.

[#10] Initial crew training and qualification costs for missile system operators and maintainers.

[#19] Initial research instrumentation, lab setup and specialist instrumentation for anomalous flight/temporal study.

[#11] One-time contingency/slush reserve related to legal cover, regulatory contingencies and hush funds.

[#1] One-time legal and cover organisation setup fees for leasing and front organisation establishment.

[#6, #7, #12, #13, #19] Annual wages for monitoring/operators (radarmen, sensor techs), security guards, front-organisation cover staff, pilots/aircrew for cover aircraft, and research specialists.

[#3, #4, #15, #17, #27] Recurring radar/sensor maintenance, calibration and electricity, optical/IR maintenance, parts/aircraft maintenance budgets, vehicle upkeep, and HVAC/climate-control energy for munitions/electronics.

[#11, #12, #23, #25, #21] Legal retainer/compliance programs, front-organisation PR/events budget, public relations/cover maintenance and records-retention/legal-defense; also recurring telecom/licensing and secure link costs associated with cover communications.

[#10] Annual maintenance, spares, periodic crew recertification and training for Avenger systems and maintainers.

[#28] Annual reserve to amortize future replacement of heavy capital (radar, Avengers, servers, vehicles).

[#14, #22] Aviation fuel and support for cover aircraft and airspace coordination/FAA liaison costs including occasional airline compensations or reroutes.

[#9] Annual missile maintenance/recertification, environmental control and accountability costs.

[#5, #16, #20] Recurring data storage/backups and processing fees, UAV operations and telemetry/data fees for ongoing monitoring and analysis.

[#1] Annual lease/rental cost for small airfield, hangars and office space under the cover 'Society for Conservation of Planes'.

[#24] Recurring cybersecurity, audits, penetration testing and endpoint protection subscriptions/licenses.

[#30] Office/shop consumables, PPE, small tools, batteries and day-to-day expendables.

[#26] Annual medical checks, psychological screening and anomaly-awareness training for staff.