[#19] Recommended major contingency/reserve fund for large-scale breach remediation, site rebuilds, relocations, and settlements.

[#1, #2, #13] Structural floorplan reconfiguration, containment-cell retrofit, and medical/morgue infrastructure (demolition, reinforcement, HVAC reroute, necropsy suite and associated site work).

[#3, #4, #7, #8, #9, #10, #14, #16, #22, #23, #24, #29] Door hardware & keep-open systems, occupancy & door-state sensors, redundant power hardware (UPS/generators), EMI-hardening lighting/fixtures, EM-monitoring/suppression hardware, interference-hardened surveillance, transport vehicles/pods, emergency breach equipment, forensic storage setup, PPE stockpile, communications redundancy, and initial fixtures/signage.

[#15] Laboratory setup and research instrumentation for physiological, EM-interaction, and memetic studies (spectrometers, high-speed imaging, lab bench, initial consumables incorporated in one-time stock).

[#18] Initial cover-story/legal/public-affairs setup and first-year concealment expenses bundled as initial one-time setup.

[#12] Initial bulk vetting for access-controlled staff (approx. 200 staff @ ~$500 each).

[#11] Initial development of Protocol-5125-Theta, training material production, and first-run drill design.

[#5, #6, #15, #16, #25, #27] Salaries and benefits for SOC operators/supervisors/technicians, on-site security guards, research staff portion, emergency response staffing portion, administrative staff, and core long-term study personnel.

[#3, #7, #8, #20, #21] Maintenance and spare-parts (door hardware maintenance), generator/UPS fuel & maintenance, EMI lighting battery replacements, increased HVAC wear, and site maintenance contracts.

[#4, #9, #10, #15, #22, #27] Sensor/network monitoring & software updates, EM-monitoring calibration & interpretation staffing, surveillance storage & monitoring, research consumables and experiments (non-salary portion), forensic/evidence storage recurring costs, and computational/modeling resources for long-term behavioral study.

[#18] Ongoing cover operations, legal counsel, media management, and liaison costs.

[#26] Annual reserve for small-scale incident cleanup, repairs, and local property restitution (major breaches use contingency reserve).

[#17] Counseling, long-term psychological care, death benefits, and higher insurance premiums for personnel casualties and EAP contracts.

[#13, #23, #29] Medical waste disposal & consumables, PPE replacement, and miscellaneous fixture/signage replacements.

[#16] Recurring readiness costs for emergency breach equipment upkeep, portable actuators, medkits, and readiness inventories.

[#11] Annual drills, re-certification, and recurring training program execution for Protocol-5125-Theta.

[#28] Annual red-team testing, third-party audits, and adversarial testing contracts.

[#12] Ongoing background checks, memetic screening, and re-vetting for staff turnover.

[#14] Operating costs for containment transport vehicles and shielded pods (fuel, drivers, maintenance).

[#24] Maintenance for shielded, hardwired voice/data lines and isolated intercom systems.