[#30] Contingency / emergency relocation & long-term containment contingency fund (reserved insurance for catastrophic response).

[#2, #3, #5, #7, #12, #13, #15, #26] High-capacity vacuum pumps and redundancy (#2), dedicated UPS/generator and environmental controls (#3), Harrington–Hollow Neutralizer Wards procurement (#5), nPDN installation (#7), initial portable neutralizers and field toolkits procurement (#12 initial), SCiPNET terminal hardening hardware/refits (#13), SIEM/IDS/forensic tools initial purchase (#15 initial), sensor suite/spectral cameras initial hardware (#26 initial).

[#1] Purpose-built Incorporeal Entity Vacuum Chamber construction/fit-out (airlocks, vacuum-rated walls, structural reinforcement, controls, certification).

[#16] Department of Spectral Phenomena startup: lab space modification, ritual research equipment, hiring/initial program costs.

[#20] Mass amnesticization / SCiPNET purge remediation cost (per remediation wave; one-time per event).

[#29] Per-major-investigation IT forensic & data-recovery specialist contracts and remediation (one-time per investigation).

[#22] Mortuary, funeral & cover-story expenses for known deceased staff (historical cost for 6 suicides aggregated).

[#9, #14] MTF Mu-13 full-time staffing (24/7 watch) and MTF Sigma-5 / cybersecurity analyst rotation (24/7 SCiPNET monitoring). Salaries, benefits, hazard pay, training; research staff payroll handled under research_and_monitoring.

[#17] Ongoing Spectral R&D budget (staff, consumables, controlled experiments, safety/legal oversight) — non-payroll research ops; major portion of research operational budget.

[#31] Opportunity cost & lost research productivity from repeated breaches (conservative annual allocation).

[#24] D-Class program costs specific to experiments and replacement: housing, security, medical and vetting.

[#19] Procurement, storage and administration of amnestic agents; budgeting for treatments and medical administration.

[#21] Mental-health services, counseling, PTSD treatment, long-term care and preventative screening for staff.

[#23] Ongoing legal/cover-up/liaison ops with external agencies, PR management, police/law enforcement liaisons and obfuscation efforts.

[#28] Annual budget for containment hardware replacement & refurbishment after breaches (wards, sensors, custom fabrication).

[#10] Rapid-response/incident surge staffing & overtime pool for breaches (security, medical, engineers).

[#11] Annualized per-breach immediate-response budget (lockdown, repairs, forensics). Midpoint used assuming ~1 breach/year based on historical data.

[#27] Consumables and medical care for casualties during breaches (emergency care, transfers, staged autopsies where needed).

[#15] SIEM/IDS/licenses, secure logging operations and maintenance costs (annual).

[#25] Training & exercises for spectral incidents (drills, tabletop, live) for MTF, security, medical and research staff.

[#18] Consumables for rituals, reagents, sigil material, contractor fees for ritualists and routine consumables.

[#6] Harrington–Hollow Neutralizer Wards upkeep, calibration, component replacement and specialist technicians.

[#12] Upkeep and consumables for portable neutralizers, field emitters and containment toolkits.

[#4] Continuous energy, fuel for generator testing, routine servicing of pumps/seals/airlocks and basic chamber maintenance.

[#8] nPDN sensor recalibration, node replacement, spare inventory and software updates.

[#26] Ongoing storage, archival and maintenance for sensor data and evidence cold storage.