[#3, #4, #6, #7, #27] Acquisition of SCIDMARK-4 hardware (neurointerface, shielding, monitoring), spare hardware/resilience modules, initial secure SAN purchase, initial data-analysis software licensing/dev, and one-time secure transport vehicle procurement.

[#23] One-time internal contingency / reserve fund to seed response for a catastrophic loss or expensive legal/containment fallout.

[#30] Initial funding for contingency R&D program to research neutralization/interrupting mantle transfer (small-scale program startup).

[#1, #14] Secure humanoid containment cell build/retrofit and specialized culinary kitchen/lab fit-out; includes soundproofing, anti-tamper, environmental control, SCIDMARK hookups, industrial hoods and biocontainment kitchen build/fit-out.

[#15] Procurement and buildout of dedicated laboratory instruments (mass spectrometer/GC-MS/toxicology instruments) and initial installation/calibration for long-term chemical/biological analysis.

[#22] Initial literature/archival/occult research startup costs for GOI-31 / Oneiroi investigations and metaphysical countermeasure prep.

[#12] Initial specialist MTF Omicron Rho training materials, simulation setup and readiness exercises (one-time setup spend).

[#20] One-time cover/OPSEC setup: fabricated records, initial PR/cover story establishment, set-up of false medical histories and crisis PR contingencies.

[#18] One-time transition/rehab costs for individuals ejected from the dreamscape (initial medical/rehab expenses).

[#19] One-time psychological/legal debriefing and reintegration costs per individual (setup and immediate assistance costs).

[#8, #9, #10, #11] Salaries and on-site compensation for core research team (incl. benefits), 24/7 SCIDMARK operators/technicians, medical & psychiatric staff, and dedicated security staffing.

[#12, #13, #26, #27, #28] Annual MTF Omicron Rho readiness/rotation and deployment budgets, per-deployment contingency fund set-aside, evidence/sample handling and forensic retesting, transport/secure transfer team and vehicle maintenance, and public-safety/market monitoring efforts.

[#6, #7, #15, #22, #30, #25] Recurring secure storage administration and tape refresh, software support/licensing, dedicated lab access/maintenance, ongoing GOI/metaphysical research, continuing contingency R&D spend, and annual memetic/bio-safety training related to research protocols.

[#18, #19, #20, #21, #29] Ongoing long-term care/disability payments for affected ex-hosts, annual reintegration program budget, ongoing cover/OPSEC and crisis PR fund, retained legal counsel/liability management, and ethics/oversight administrative overhead.

[#4, #5, #14, #16, #17] Consumable SCIDMARK supplies (disposables, sterile interface), spare parts replacement budget, kitchen consumables, experimental feedstock procurement, and biosecurity/HAZMAT disposal costs.

[#2, #24] Ongoing cell maintenance, utilities (HVAC, water, janitorial), minor repairs, and additional power/cooling costs for SCIDMARK and lab equipment.