[#1, #3, #4, #7, #9, #17] Shot/firearm acoustic sensor network purchase & install, ground vehicles (armored SUVs and ATVs), quick-launch UAV/drone fleet & spares/ground control, field capture gear, initial servers/data hardware, and communications hardware/training equipment.

[#5, #6] Forensic/necropsy lab fit-out (BSL-2, cold storage, autopsy equipment) and ballistics/audio forensics equipment & software.

[#15] Climate-controlled secure evidence storage/vault fit-out and minor structural modifications.

[#10] Witness management and amnestic program initial setup costs (policy, medical kit procurement, initial training).

[#8] Archive acquisition and rare-text purchases for occult/demonology research.

[#16] One-time setup costs for covert front companies / local office formation (legal, shell registration, initial lease/legal filings).

[#18] Initial large tabletop exercise for multi-team scenario planning and rehearsals.

[#1, #15, #17] Acoustic sensor licensing/monitoring/maintenance, evidence storage rent & guarding, and communications subscriptions/audits.

[#2, #5, #6, #8] Salaries & benefits for 24/7 rapid response teams (operatives), forensic/pathology staff, ballistics/audio specialist, and occult/demonology researchers.

[#22] Quick-access reserve fund for catastrophic events (large media buys, emergency relocations, mass cover operations).

[#7, #9, #20] Ornithology & wildlife monitoring program operations (tags, tracking), cloud storage & analytics ops, and experimental research budget (field experiments and entrapment studies).

[#12, #13] Standing media/PR capability and legal/political retainers; includes budgeted discretionary incident-level expenditures averaged into annual cost.

[#3, #4, #19] Contracted helicopter/air assets sortie costs, UAV/drone operators & maintenance, and long-range fixed-wing/contracted surveillance patrols.

[#5, #11, #23] Per-case forensic consumables, scene containment/cleanup/disposal per-incident costs aggregated annually, and miscellaneous operational consumables (PPE, fuel for field ops, munitions for training).

[#16] Annual leasing, small payrolls, and legal upkeep for 3–6 covert front organizations in-state.

[#10] Ongoing per-witness administration, medical staff time for amnestics, and follow-up care.

[#18] Recurring drills, travel, venue rental, and periodic simulation exercises for field teams and support staff.

[#14] D-Class acquisition, housing/staging program overhead (excludes per-trial staging costs which are handled per-incident).

[#21] Counseling contracts, trauma support, and retention bonuses for high-skill personnel.