[#1, #3] Purchase of building (title transfer/closing/remediation) and site-secure refurbishment/containment room outfitting (reinforced door, soundproofing, partial Faraday/shielding, badge access).

[#5, #6, #7, #8, #9, #10, #18, #20, #23] Electronic security hardware (CCTV, badge readers, recorders), telecommunications isolation/emulation hardware, kill-switch/power-control hardware, high-fidelity recording/forensic capture, specialized acoustic capture hardware, initial computing/storage purchase, UPS/generator, initial compute/instrument investment, and initial archiving hardware.

[#28] Reserved one-time fund for long-term decommissioning/disposal, sanitization, archive and legal closure if required.

[#14] One-time legal and cover-story setup: bankruptcy narrative, shell formation, initial filings and legal work to establish the facade.

[#15] Severance/payouts/relocation for dismissed employees under the cover story.

[#13] Initial round of amnestic administrations and associated medical administration costs for ~10 employees (one-time).

[#26] Initial development of training, protocol creation and tabletop exercises (one-time development cost).

[#16] Initial psychological screening, security clearances and background checks for ~20 personnel (one-time vetting costs).

[#4, #11, #12, #13] Salaries/benefits for 24/7 security coverage (8 FTE), core research team (senior researcher, telecom engineers, linguists, data scientist, lab tech), communications operators/session controllers (24/7 operators), and medical retainer costs.

[#22] Annual reserved contingency/incident response fund for breach investigations, emergency amnestic administrations, legal defense, or unplanned anomalous expenses.

[#9, #10, #20, #21, #23, #26, #27] Ongoing software licenses and analysis (acoustic/software), storage & backup replacement costs, computational linguistics R&D/ML resources, external consultant/testing budgets, long-term archival retention, recurring training refreshers, and oversight/audit costs.

[#2, #5, #6, #17, #18] Property taxes and insurance, electronic security maintenance/licensing, telecom interface maintenance, utilities/janitorial/maintenance, and backup power fuel/maintenance.

[#14, #24] Ongoing legal, filings, shell-corporation maintenance and low-key public relations/deception upkeep.

[#19] Consumables and PPE: lab supplies, batteries, cabling, replacement microphones, medical consumables.

[#26] Annual refreshers, drills and protocol updates for safe interaction and session control.

[#25] Vehicles/transport lease and maintenance for staff transfer, emergency movement and equipment shipping.

[#16] Periodic re-checks and continuous monitoring for cleared personnel (recurring background/psych screening).