[#2, #3, #4, #5, #6, #11, #12, #16, #27, #15] Level‑4 thaumaturgical dampener hardware and installation [#2]; redundant power infrastructure (UPS/gensets/fuel storage) [#3]; reality‑controlled dating chamber modular systems [#4]; high‑speed sensor & recording suite [#5]; observation/control room and secure comms consoles [#6]; researcher masks production [#11]; full‑black security headgear production [#12]; containment fail‑safe & personnel preservation hardware [#16]; transport vehicles & hardened crates procurement [#27]; one‑time trauma kit (trauma room stocking) [#15].

[#1] Construction/modify secure wing: reinforced structure, sacrificial chamber, HVAC, seals, blast doors, airlocks, observation booths and egress.

[#24] Reserve fund for property damage, legal actions, and catastrophic risk (one‑time set aside).

[#7, #19] AI Bot Love.aic development (initial ML model development & deployment) [#7]; specialized research equipment, computing clusters, occult reagents and experimental startup budget [#19].

[#29] Initial investment for containment neutralization R&D (ethical review, simulations, controlled testing) as a project capex.

[#15] One‑time trauma room stocking and emergency medication kit.

[#9, #10, #15] Security staffing wages (12–18 guards) [#9]; dedicated researcher team wages including lead reality specialist and interviewers [#10]; real‑time medical & emergency response team wages [#15].

[#30] 30% planning reserve applied to annual operating costs as contingency for unpredictable Keter‑level expenses (per item #30).

[#7, #8, #22, #26] AI takedown hosting, continuous model training, moderation and ops (Love.aic) [#7]; cyber/DMCA takedown, expedited removals and legal team operations [#8]; legal contingencies and cover‑up budget for international incidents (operational reserve) [#22]; public relations and long‑term information suppression staff [#26].

[#2, #5, #13, #14, #19, #20, #21] Dampener continuous monitoring and recalibration [#2]; sensor maintenance and data collection ops [#5]; contracted scriptwriters for interview scripts [#13]; roleplay training and rehearsals [#14]; ongoing research ops and sensor R&D [#19]; red‑team testing & containment simulations [#20]; data analysis and long‑term archive operations [#21].

[#29] Ongoing operational budget for containment neutralization R&D (multi‑year expenses).

[#3, #6, #25, #16] Power/fuel maintenance and annual load testing for backup generators [#3]; comms support and anti‑jamming maintenance [#6]; HVAC/filters, decontamination and periodic facility maintenance [#25]; annual testing & maintenance for fail‑safe systems [#16].

[#23] Budget for attrition, recruitment, background checks, accelerated clearances, and replacement hiring.

[#11, #12, #17, #28] Mask sanitization and replacements [#11]; headgear replacement/cleaning [#12]; per‑session cleanup and consumables (sand, neutralizers) assuming weekly sessions [#17]; small incidentals and props [#28].

[#24] Annual top‑ups to the catastrophic risk fund / insurance reserve.

[#18] Ongoing counseling, debrief programs, rotation and psychiatric care for staff.

[#27] Secure transport operations, vehicle ops and escort costs, mobile crate maintenance and route planning.