[#1] Remote secure compound: heavy containment hub, living quarters, labs, reinforced containment chamber, roads, water/sewage, perimeter hardening and secure vaults; Western secure-lab standard construction and environmental hardening.

[#2, #3, #4, #5, #6, #9, #11, #12, #13, #16, #19, #20, #21, #31] Perimeter/access control purchase, custom hermetic seal hardware, remote sensor suite, drone/robot fleet, PPE/life-support, medical/quarantine equipment, security gear/vehicles, transport fleet purchases, power-generation capital, secure comms hardware, weaponry/neutralization procurement, larval mitigation hardware, decontamination installations, specialized fire-suppression capital.

[#18] Pre-funded emergency contingency/reserve fund for catastrophic response (liquid reserve to be deployed for major breaches or large-scale neutralization).

[#7, #8, #28, #30] BSL-4+ lab build-out and hardening, cryopreservation/specimen storage hardware, one-time sequencing/instrument purchases, initial environmental monitoring equipment and seed-bank installs.

[#34] Miscellaneous/unknown-technology R&D buffer for unexpected required technologies and rapid prototype fabrication.

[#14] Initial buy-in/compensation, land access agreements, easements and community compensation to secure de facto control.

[#15] Initial setup of front organizations, shell NGOs and legal/PR infrastructure for deniability and cover.

[#22] One-time development costs for linguistics/cultural program tools, initial exchange deployments and interface prototypes.

[#10, #11, #33] Annual salaries/benefits for scientific staff (temporal physicists, xenobiologists, etc.), security staffing (local & international guards, QRF), and core administrative/payroll/operations personnel; includes hazard pay and rotation incentives.

[#4, #17, #28, #30, #22] Sensor calibration & specialized equipment servicing, core funded temporal physics & containment R&D program, sequencing/omics operations, long-term ecological monitoring programs, and ongoing translation/anthropological fieldwork.

[#15, #25, #29] Ongoing cover operations, PR/legal teams, on-call international lawyers, media contingency budgets and public deniability programs.

[#12, #13, #26] Vehicle/helicopter/boat maintenance & fuel, generator fuel logistics & transport costs, and personnel rotation/charter transport expenses.

[#27] Annual reserve for replacement of high-attrition assets (drones, vehicles, sensors) to avoid operational pauses.

[#2, #7, #21, #31] Recurring maintenance and certification for perimeter sensors/access-control, lab operations & certification costs for BSL-4+ suite, waste treatment and decontamination running costs, and fire-suppression maintenance.

[#6, #8, #19, #20] PPE consumables and replacement, LN2 and cryostorage upkeep, weaponry/training resupply and consumables, and larval-swarm sterilant/operation consumables.

[#9] Medical staffing, on-call MEDEVAC readiness contracts, and clinical readiness for biological/temporal injuries (does not include per-mission evacuation charge).

[#5] Annual operations, repairs, sterilization and mission support for aerial drones and ground rovers used as first-line exploration assets.

[#14] Ongoing payments, employment programs, disruption mitigation and local community maintenance to reduce leak/hostility risk.

[#16] Recurring satellite bandwidth, hardened comms operations, telemetry processing and offsite backup connectivity costs.

[#24] Regular containment drills, emergency response exercises, and re-certifications (weapons and biosafety).

[#23] Trauma counseling, post-deployment care, specialized debriefing and long-term monitoring for personnel exposed to temporal/2D effects.

[#32] Annual funding for internal oversight, ethics committee operations and external audit capacity.