[#7, #8, #9, #17] Secure dental/biological lab build-out, specialized analysis instrumentation (SEM, micro-CT, tensile rigs), amnestic R&D/stockpile setup, and initial research program setup costs.

[#3, #4, #5, #6, #13, #16, #24, #14] Purchase and fitting of response vehicles, specialized containment units, initial MTF weapons/equipment, dental extraction kits, PPE/autoclave/sterilization outfitting, incinerator access/contract, initial surveillance kits, and comms hardware/software.

[#12] Initial training program development and certification setup for dental extraction under cover, containment procedures, amnestic administration, and MTF tactics.

[#20] Initial costs to create fake businesses/IDs and initial infiltration payments to recruit local cooperation (dentists, officials, etc.).

[#23] Setup of security systems and initial facility modifications for leased properties.

[#2] Onboarding, credential replication, legal cover for embedded dental operatives.

[#1, #2, #5, #7, #15] Permanent field operatives in-city (~10 @ $120k), embedded dental operatives (~12 @ $150k), MTF-Phi-5 tactical team (~12 @ $140k), lab technicians/scientists (5 FTEs), and on-staff counselor(s).

[#22] Program administrative overhead (approx. 20% of direct operating costs for HR, procurement, audits, and risk reserves).

[#10, #20, #21, #11, #18] Legal/PR retainers and monitoring, ongoing infiltration/retainers/payments, forensic/legal cleanup budgets, compensation/cover treatment and patient aftercare, and school/community outreach cover programs.

[#19] Annual allocation/maintained reserve for rapid surge deployment (renting additional teams, mass amnestics, large-scale disposal).

[#3, #5, #7, #13, #9, #16] Annual consumables: dental extraction disposables, MTF consumables/replacements, lab consumables/testing, PPE replenishment, per-administration amnestic consumables, and per-disposal costs for terminated instances.

[#17, #8] Ongoing R&D into immobilization/neutralization and equipment service/maintenance contracts for SEM/micro-CT and tensile testers.

[#6, #23] Secure sample vault operations (power, monitoring) and utilities/site security for leased properties and safehouses.

[#12] Ongoing annual training cycles, simulated extraction drills, safety training, and cover-story briefings.

[#14] IT staff/cloud maintenance, secure communications upkeep, database hosting, backups, and IT security.

[#4] Fuel, maintenance, and insurance for response vehicles and routine transport/logistics for samples/MTF movements.

[#24] Recurring monitoring costs for covert home sensor kits and remote monitoring center.