[#24] Classified contingency and catastrophic-response reserve (one-time capital put in liquid/classified reserve; replenished as used).

[#1, #2] Land acquisition of the city block and construction of the reinforced subterranean bunker (excavation, structural hardening, waterproofing, internal carpentry and disguise).

[#3, #4, #6, #7, #8, #13, #14, #15, #22, #28] Tombstone fabrication & heavy-lift logistics, automated defensive systems, secure control room hardware, power infrastructure & generators, HVAC installation, initial heavy-lift/crane rental (initial), high-throughput scanners, secure archival servers (hardware), initial incident-response equipment, and special safe-reading hardware.

[#5, #16, #17, #18, #23] Initial memetic/cognitohazard R&D and screening hardware development, linguistics/interpretive program startup, memetic training setup, initial Class-C amnestic stockpile, and initial funding for reality-alteration research program.

[#24] Annual replenishment/allocation toward the catastrophic contingency fund and reserve drawdown capacity (maintaining a large liquid reserve over time).

[#9, #10, #11] 24/7 staffed security force and supervisors (~40 staff), on-site high-clearance research staff (~12 senior staff), and maintenance/technical trades (~6 staff). Includes base payroll (excl. benefits aggregated elsewhere).

[#27] Insurance-equivalent internal reserve, classified accounting and legal reserve to handle liabilities, payouts and off-books risk management.

[#5, #14, #15, #16, #17, #23, #30] Ongoing memetic screening support, targeted scanning/processing operations, secure archival operations, linguistics/AI translation program staffing, recurring memetic training/R&D, funded reality-alteration experiments oversight, and targeted retrocausal monitoring/forensic teams.

[#12, #13] Rapid-deployment task force readiness and transport/vehicle/airlift budgets; periodic heavy-lift rentals for major engineering tasks (operational/standby logistics).

[#19, #20, #25] Legal/covert operations budget (cover stories, shell companies, permits), façade tenancy & front-business operating costs, and diplomatic/interagency liaison expenses.

[#4, #6, #7, #8, #13, #26] Ongoing maintenance of defensive systems, control-room upgrades, generator fuel & servicing, HVAC filter/replacement, annual heavy-lift inspections and geotechnical/structural monitoring.

[#21, #22, #28, #18] Medical supplies/PPE/consumables, upkeep for incident-response/mass-capture equipment, replacement of safe-reading devices and annual amnestic administration incident budget.

[#29] Ongoing psychological care, debriefing, memetic reintegration and forced-rotation counseling for exposed personnel.