[#4, #5, #9, #12, #13, #19, #26, #29] Major physical construction and remediation: tunneling bulkheads, entrance shaft/shaft reinforcement/visitor suite, vault construction, structural stabilization/shoring, initial hazardous-waste removal, groundwater monitoring network setup, archival duplication infrastructure, and surface property acquisition/remediation.

[#7, #11, #24] Initial R&D campaign funding and custom sensor development, phase-1 thaumaturgic dampener engineering, and materials/powder pilot studies.

[#2, #6, #7, #16, #17, #21] Capital equipment purchases: initial armed-security equipment/vehicles, generators/UPS/switchgear, off-the-shelf sensor arrays, rapid-response team kits/vehicles, secure communications hardware, and heavy-lift/installation equipment.

[#8] Analytical laboratory fit-out and specialized containment/processing line (BSL-equivalent fit-out, GC-MS/LC-MS/NMR access, gloveboxes, containment HVAC, secure powder processing room).

[#14] Initial dedicated medical/reserve equipment and treatment capacity (ICU reserve, imaging access, emergency response equipment).

[#28] One-time discretionary seed funding for unpredictable anomalous behaviors and rapid emergency acquisitions.

[#1, #2, #10, #14, #16, #18, #30] Salaries and fully loaded costs for continuous monitoring technicians/analysts, armed security, scientific staff (thaumaturgy/ontokinetics/materials/chemistry), medical staff, rapid-response team personnel (standby wages), translators/archivists, and international liaisons.

[#7, #11, #18, #19, #24] Ongoing sensor calibration and maintenance, continued R&D program funding for dampeners and containment countermeasures, translation/archival research campaigns, groundwater/environmental monitoring sampling and analysis, and materials R&D continuation.

[#23] Insurance-equivalent annual reserve (recommended 10–25% of operations) to fund crisis response and catastrophic expenditures.

[#15] Recurring costs for D-class procurement, housing, surveillance, pay, and per-test operational costs.

[#3, #16, #21] Secure transport and escort costs for O5/Ethics visits and contingency movements, rapid-response insertion logistics, and recurring heavy-lift campaign mobilization costs.

[#8, #13, #15] Laboratory consumables and instrument service contracts, ongoing hazardous/anomalous waste handling/disposal, and consumables for D-class testing programs.

[#27] Hazard pay premium and specialized insurance plus ongoing psychological support and mental-health services for exposed personnel and D-class.

[#5, #6, #9, #12, #26] Annual maintenance and inspection for entrance shaft/elevator and access infrastructure, generator/UPS maintenance and fuel contracts, vault monitoring/security, ongoing structural upkeep on degraded sublevels, and archival infrastructure maintenance.

[#20] Public cover/PR retainers, legal counsel, liaison activity support and covert operations budgeting for local government interactions and permits.

[#28] Recurring discretionary fund to respond to unpredictable anomalous behaviors and emergency R&D pivots.

[#16] Annual training, exercises and standby costs for specialized rapid-response containment teams with anti-thaumaturgic tech.

[#22] Annual utility and fuel costs to power lighting, HVAC, ventilation, pumps and sensor arrays for conditioned portions of the complex.

[#17] Ongoing operations, cyber-security, and telemetry redundancy costs for hardened comms, data vaulting and backups.

[#25] Annual containment breach drills, simulation modeling and cross-site stress testing programs.