[#1, #2, #7, #18, #23, #27] Site acquisition, structural renovation/hardening, caretaker outpost construction, incinerator installation, secure research room construction, and deconditioning facility startup (one-time build).

[#3, #5, #12, #13, #17, #20, #33] Triple-redundancy dampening hardware, self-driving vehicle purchase & retrofit, perimeter/security hardware, one-time remote sedation systems, hard-wired vitals install (one-time), pully system (one-time), and records-destruction equipment.

[#21] On-site laboratory initial equipment purchase and setup for neuroglia analysis (initial capital; recurring consumables handled separately).

[#10] Initial MTF training and certification for the full agent pool (one-time rollout costs).

[#26] One-time purchase of Emergency Response posture kit (equipment cached for 4063-GABLES).

[#30] One-time startup/legal retainer for shell company setup and initial cover operations.

[#4] Power provisioning and backup (generator, transfer switch, installation) one-time procurement and installation.

[#14] Initial Class A amnestic stockpile and sterile storage (one-time stockpile purchase).

[#9, #22] MTF-300 δ personnel pool salaries and benefits for ~35 agents and Steward (head researcher) salary and benefits.

[#34] Contingency reserve set at 15% of the estimated annual recurring operating budget to fund classified incident responses and surges.

[#21, #25, #29, #32] Ongoing lab consumables and routine testing, infohazard mitigation programs and audits, environmental/emissions monitoring and third-party reporting, and ongoing scientific R&D into countermeasures.

[#6, #15, #31] Vehicle maintenance/fuel/insurance/updates, D-class procurement/transport/screening costs, and secure logistics (contract couriers and blacked-out transport runs).

[#28] Neurology consultations, imaging, rehabilitation and long-term care fund for personnel exposed to neuroglial damage.

[#26] Annual operating costs for Emergency Response Team readiness for 4063-GABLES (drills, equipment maintenance, ready vehicles).

[#30] Recurring legal/cover operations, bribes/payments, and record manipulation to conceal site activities.

[#11] MTF recurring re-certification, medical surveillance, rotation logistics, lodging and transport associated with two-week rotations and large agent pool.

[#13, #14, #16, #24, #33, #35] Recurring sedatives and consumables for remote sedation, amnestic replenishment, D-class day-to-day consumables and care supplies, Steward self-amnestics and administration consumables, records-sanitization consumables/audits, and miscellaneous PPE/consumables.

[#27] Recurring treatment costs and contracts for deconditioning/psychological rehabilitation of affected personnel (recurring portion).

[#8, #17, #19, #20] Utilities for site and caretaker residence, ongoing maintenance/replacements for hard-wired vitals, incinerator operation maintenance and fuel, and pully maintenance.