[#22] Recommended incident-response contingency reserve for large-scale events (evacuations, large deployments, emergency research/cover operations).

[#15] Representative per-event cost for a large-scale evacuation (e.g., evacuating ~100,000 people for multiple days); held as a per-event one-time estimate to be spent if an evacuation occurs.

[#4, #6, #8, #9, #10, #13] Agent kits and qualification equipment (#4), purchase of vehicles/airboat/ATVs (#6), permanent monitoring array (#8), wide-area surveillance hardware/drones (#9), secure monitoring center/server hardware (#10), and procurement of two Class A Spectral Stabilization devices (partial procurement budget) (#13).

[#11, #20] Laboratory and R&D program buildout: lab setup & hypoxia chambers, modeling hardware/software and initial R&D program setup to study hypoxia expansion and countermeasures.

[#19] Contingency reserve for legal settlements or major indemnity actions (one-time allocation).

[#1, #5] Physical exclusionary perimeter construction (boardwalks, signage, temporary gates, access roads) and field accommodation/trailer/hardening setup; includes initial covert cover/legal perfunctory documents referenced in #1.

[#24] Typical environmental remediation / decontamination budget per major incident.

[#12] Typical single-operation heavy-lift / crane / ROV rental cost for an attempted physical interaction or recovery operation.

[#16] Initial setup costs for the biological-survey cover story, fake permits and initial PR briefings.

[#23] One-time secure storage and archival hardware for records and tamper-resistant vaulting.

[#21] One-off exhumation and forensic autopsy budget if performed on-site corpse (Cedar Hill).

[#3, #11] MTF Mu-13 on-site rotation staffing (preferred staffing level used here: 7agents fully loaded) and research team salaries for atmospheric/physiological/anomaly specialists.

[#15] Readiness retainer / contracts for mass evacuation capability (bus contracts, shelters, notification systems, shelter staffing).

[#7, #12, #14] Vessel/vehicle operations and fuel, annual budgeted removal/rigging/ROV attempt allocations, and deployment readiness retainer for Class A device logistics (helicopter/airlift retainer).

[#8, #9, #10, #20] Ongoing monitoring array/data costs, drone/SOC operations, secure hosting/backup and ongoing R&D/modeling program operations.

[#16, #17, #19] Ongoing public-relations/cover maintenance, covert liaison payments to local government/law enforcement, and legal retainer fees.

[#13] Annual maintenance, calibration, spare parts and operator training costs for Class A Spectral Stabilization devices.

[#18] On-call medical arrangements, stockpiled oxygen cylinders, SCBA refills and mental-health support for witnesses/agents.

[#2, #5] Perimeter maintenance, vegetation control, seasonal repairs, and recurring field accommodation generator/fuel and minor repairs.

[#23] Ongoing background checks, NDAs/gag payments for contractors/witnesses, and secure record-keeping operational costs.

[#11] Lab and field consumables, hypoxia chamber consumables and routine supplies for research and field operations.

[#21] Routine visits, small caretaker payments, and minor paperwork for Cedar Hill Cemetery oversight.