[#1, #4, #5, #6] Land acquisition and easement, Outpost-120-1 construction, grid hookup/trenching, and perimeter/fence/road improvements.

[#5, #7, #12, #13, #14, #18, #22, #26, #28, #29, #10, #15, #16, #19] Generators, checkpoint radios/vehicles, armored/light vehicles, communications/servers, CCTV and sensors, incinerator, mortuary cold storage, translation contract, MTF kit and armament, archive hardware, clinic equipment, thaumaturgical initial supplies, compliance/recording equipment, initial amnestic inventory.

[#21] Incident response contingency fund (one-time reserve to be used/replenished for large-scale breaches).

[#20] Initial local population management and relocation support (housing purchases/compensation/stipends for displaced households).

[#17, #24] Pathology/necropsy lab outfitting and specialized experimental gear / scientific equipment acquisition.

[#9] Initial psychological screening and specialized recruitment pipeline setup (testing infrastructure, selection processes).

[#30] One-time contingency reserve for containment R&D if current protocols fail.

[#8] Startup recruitment and training costs for specialized MTF roster (higher recruiting/training costs, hazard onboarding).

[#2] Initial legal work for expropriation, permits, and cover paperwork (one-time legal fees and setup).

[#3] Initial disinformation/PR campaign setup (fake press releases, paid placements, paid experts).

[#7, #8, #10, #15, #16, #26] Annual wages and benefits: MTF roster (20 operatives), local checkpoint guards & supervisors, on-site medics (2–3), thaumaturgical specialist consultants, compliance officer, and translator/liaison wages.

[#11, #12] Helicopter lease/flight operations for medevac & insertion (lease baseline) and vehicle maintenance/fuel for armored/rescue vehicles.

[#30] Annual R&D contingency funding for experimental containment technologies and thaumaturgic countermeasures if required.

[#18, #25, #28] Hazardous waste disposal/incinerator operating costs, annual replacement/maintenance reserve for PPE/equipment, and annual consumables/replacement for MTF containment gear.

[#2, #3, #20] Ongoing legal follow-ups/permits, continuing disinformation/PR campaign management, and local population stipends/support to maintain cover.

[#17, #24, #29] Ongoing medical research/pathology consumables, annual scientific experiment budget, and archival/storage maintenance.

[#27] Ongoing local HUMINT, social-media monitoring, selective recruitment/compensation of influential locals, and covert counterintelligence.

[#23] Ongoing counseling, therapy, medications, and extended leave coverage for MTF and research staff.

[#5, #6, #13, #14] Grid/power fuel and electricity costs, perimeter/fence maintenance, communications connectivity and hardware maintenance, CCTV maintenance.

[#22] Annual mortuary/bereavement handling and clandestine body processing costs (forensic masking, transfers, cremation with covers).

[#19] Annual amnestic production/administration and civilian memory management (assumes ~200 treatments/yr baseline).

[#9] Ongoing costs for replacement recruit training and psychological screening pipeline.