[#26] Large insurancelike reserve for catastrophic exposure, mass-response, large settlements, or long-term hush operations.

[#1, #2, #7, #20] Includes site purchase/lease and closing costs, targeted land-control initial payments/easements, theater conversion (command center, bunks, HVAC), and long-term archival vault buildout. (Aggregate of site acquisition, perimeter choke-point easements initial spend, conversion construction, and vault construction.)

[#3, #5, #6, #8, #9, #10, #11, #22] Hardware and installed systems: perimeter cameras/sensors/gates installation, MTF tactical equipment and containment vans, humanoid containment cell hardware and medical bay equipment, generators/UPS installs, drones and patrol vehicles, high-fidelity internal monitoring hardware (projector-room recorders, scanners), secure on-site server hardware, and destruction/incineration equipment.

[#24] Contingency reserve to expand humanoid containment capacity / specialized life-support and restraint systems if SCP-5911-2 exits the site.

[#18] Set-aside reserve to handle immediate cover payments, staged contractors, and short-term mitigation related to disappearances and local community mitigation.

[#19] Litigation contingency reserve to cover large civil suits, subpoenas, and domain disputes requiring expensive outside counsel and settlements.

[#16] Initial forensic/film-analysis push: forensic labs, specialized testing, multi-disciplinary investigations startup costs.

[#20] Physical archival vault construction and climate-control infrastructure for film/media preservation.

[#12] One-time development and deployment of automated web crawlers, takedown automation tooling, and initial software development/integration.

[#22] Secure destruction equipment (high-capacity shredders/incinerators) and chain-of-custody hardware.

[#4] Continuous 24/7 staffing for Outpost-237: security, coordinator, comms/tech, med/psych, benefits, training, and shift premiums.

[#13, #14, #18, #19, #23] Annual budgets for domain seizure monitoring, ad-network cooperation and counter-ad buys, legal retainers, missing-persons cover payments, PR/false-front operations, and proactive misinformation/counter-messaging.

[#24] Ongoing budget set-aside to support expanded containment staffing and long-term medical observation should humanoid containment be required.

[#21] Ongoing research program costs: researcher salaries (1–3 staff), memetic/psychological study budgets, ethics reviews, travel, and lab access.

[#12] Ongoing operation of automated web crawlers, cloud compute, moderation labor, and coordination with platforms for takedowns.

[#9, #15] Drone and patrol vehicle operations & maintenance plus USPS interception route logistics and dedicated transport.

[#5] Ongoing MTF readiness: training, exercises, vehicle upkeep, containment van maintenance, and readiness consumables.

[#6, #25] Medical consumables and daily consumables: PPE, film-cleaning solvents, food, uniforms, replacement sensors, minor equipment spares, office supplies.

[#7, #8, #20] Utilities, HVAC and general building maintenance, generator maintenance and fuel-support overhead included at the facility level, plus vault climate-control operating costs.

[#10, #11] Storage, processing, hosting/backups, IT ops, encryption and off-site backup hosting costs for captured film and sensor data.

[#2] Recurring easement/landowner compensation and permit payments to maintain choke-point control around the 1 km perimeter.

[#17] Medical screening, quarantine ward operating costs, imaging, psych follow-up, and baseline treatment for detainees/exposed civilians.

[#16] Ongoing forensic analysis costs: print/ink/paper forensics, postage forensics, digital ad-tracking and investigative labor after the initial push.

[#3] Annual maintenance/repairs for perimeter cameras, motion sensors, gates, poles, and solar power systems.

[#22] Contracts and fees for secure destruction services (incineration / hazardous-waste disposal) and chain-of-custody processing.