[#1, #3, #4, #5, #6, #15, #17, #22, #23] Space and ground hardware capital: dedicated satellite array design & launch, ground telescope/radar upgrades, probe build/replacement capability, launch services procurement, deep-space communications antennas, contingency spare on-orbit assets, contingency defense hardware, initial launch consumables stockpile, and backup generation equipment.

[#7, #13, #16, #27] Construction and property acquisition costs: LUNACORPS hardened facility, classified research/containment buildings, potential continuous-presence habitat/relay initial capital, and land/site purchases.

[#30] Program contingency reserve (15% of summed one-time capital prior to contingency) to cover unexpected large expenditures given extreme technical uncertainty.

[#9, #10, #25] Initial research capital: advanced experimental prototype baseline (major prototype development capital), supercomputing/modeling cluster purchase, and initial secure data storage/archive hardware.

[#21] One-time insurance/liability reserve fund for accidental damage, insurance-like reserve for classified operations.

[#2, #3, #8, #10, #14, #25, #29] Ongoing mission operations and R&D: satellite operations & telemetry, ground sensor operations, Project ANKS R&D funding, supercomputing maintenance, reverse-engineering/testing budgets, secure data archival O&M, and academic partnership/grant funding.

[#7, #13, #16, #6, #27, #23] Ongoing facilities operations and maintenance: LUNACORPS facility ops, classified lab maintenance, continuous-presence platform ops, deep-space communications O&M, site upkeep, and facility utilities.

[#15] Recurring upkeep for contingency launch/on-orbit assets (spare probes, tug vehicles, propellant depots).

[#11, #12] Salaries for scientific, engineering, mission operations, and security staff (combined recurring personnel wages for core team and operations staff).

[#17] Maintenance and readiness costs for contingency/defense assets (if retained) including testing and storage.

[#19, #20, #26] Cover-up, information control, PR, and diplomatic/legal costs to preserve plausible deniability and secure overflight/launch access.

[#22] Depot logistics, shipping/transport, propulsion/propellant resupply logistics for missions and hardware movement.

[#18] Ongoing investment in emergency response planning, debris/impact modeling, and civil-defense coordination.

[#22] Consumables for missions and labs (cryogens, spares, routine expendables).

[#24] Annual training, simulation, and human-factor programs for operators, astronauts/crews, and security personnel.

[#28] Medical monitoring, quarantine readiness, psychological care, and related ongoing personnel health costs.