[#1, #2, #3, #4, #15] Land acquisition, main-site construction/retrofit, structural containment cells (8-cell example), adjacency separation infrastructure and on-site incinerator/waste-processing infrastructure.

[#25] Initial catastrophic response / contingency fund (recommended minimum reserve).

[#5, #6, #7, #9, #12, #13, #14, #15] Specialized remote observation / encrypted links, secure communications/SAN hardware, gensets/UPS installation, clinic equipment, armored vehicles/ambulances, helicopter purchase, UAV fleet, and initial armory/euthanasia equipment.

[#17] MRI/MEG/EEG suites, high-channel neural recording, compute cluster and research lab buildout for telepathic-neurology study.

[#21] Reserve for possible one-time large relocation/settlement/coverup payouts (lower-end example allocation).

[#22] Mobile quarantine trailers and field hospital trailers / mass-treatment infrastructure (one-time purchase).

[#11] Initial stockpile of sedatives/antidotes/IV kits sized for ~1,000 people (initial purchase).

[#16] Initial hazardous-waste handling contracts, permitting and environmental mitigation setup costs.

[#28] One-time legal/setup costs for secure archival, redaction and lawful destruction protocols.

[#8, #9] Security staff (24 guards + 3 supervisors/armorer) and on-site medical staff (6 medical personnel) salaries, shifts, hazard pay and supervisory salaries.

[#18, #24, #28] Ongoing research budgets (postdocs, technicians, scanning time, reagents), contracted epidemiological modeling / contingency planning, and recurring data analysis/archival operations.

[#21, #23, #26] Legal retainers / FOIA resistance, communications cover-story funding and local economic mitigation, and insurance/indemnity bonds / classified program overhead.

[#25] Annual replenishment allocation for the contingency / catastrophic response fund.

[#12, #13, #14, #22] Fuel, maintenance and insurance for armored vehicles and ambulances, helicopter maintenance/fuel, UAV maintenance/pilots and deployment costs for mobile field teams / trailer deployments.

[#5, #6, #7, #16, #27] Recurring maintenance for observation/comms links, secure networks, power generation fuel & maintenance, hazardous-waste contracts, HVAC/HEPA/structural upkeep and filter replacement.

[#11, #15, #27] Annual replenishment/rotation of sedatives and emergency meds, disposal operations and miscellaneous consumables (PPE, filters, IV kits, cleaning supplies).

[#19] Psychological support, rotation programs, counseling and burnout mitigation for staff.

[#10] Ongoing costs for sedation program for the two restricted-contact lead doctors (drug procurement, licensing, monitoring and liability oversight).

[#20] Regular SOP development, tabletop exercises and mock exposure drills with medical and security staff.