[#4, #5, #6, #7, #8, #9, #10, #11, #12, #18, #19, #20, #21, #23, #24, #25] Electrical infrastructure, backup generators, lighting fixtures, cabling, environmental sensors, cameras and storage, mapping hardware, signage, containment cell hardware, PPE, emergency/rapid-response gear, IT systems, vehicle fleet, one-time legal/cover procurement, classified procurement, and initial archive hardware.

[#1, #2, #3, #29] Property acquisition, perimeter hardening, conversion/renovation (including non-Euclidean contingency), and decommissioning reserve.

[#28] Long-term contingency reserve (one-time portion) for anomalous escalation, held aside up-front.

[#30] Dedicated contingency premium to cover the +25–300% uncertainty from non-Euclidean interior / thaumaturgic complexity (one-time allocation).

[#13, #14] Initial thaumaturgical experimental apparatus and biological lab equipment for specimen handling and non-invasive testing.

[#23] One-time legal / covert acquisition & cover-story expenses (shell companies, buyouts, records procurement).

[#25] Initial archive / climate-controlled storage setup for long-term data and physical records.

[#10, #13, #14, #15, #16, #17, #19] Salaries for mapping/ops team, thaumaturgical researchers, biological researchers, security personnel (24/7 coverage), technical support and maintenance crew, site command / senior staff, and rapid-response team standby.

[#8, #10, #13, #14, #25, #27] Ongoing calibration, mapping operations/licenses, thaumaturgical research operational budgets, biological monitoring, archive management, and training/drills budget.

[#28] Annual contribution to contingency reserve for anomalous escalation and large remedial operations.

[#30] Ongoing premium allowance to cover unpredictable recurring costs driven by non-Euclidean growth / thaumaturgic activity.

[#2, #3, #4, #5, #7, #16] Ongoing maintenance of perimeter, renovated infrastructure, electrical distribution, generators, cabling, and maintenance crew tooling/spare parts.

[#22] Electricity (continuous lighting/HVAC loads), water and sewage for staff and labs.

[#6, #8, #9, #11, #14, #18, #26] Bulbs, batteries, replacement sensors, sign/map replacements, lab consumables, PPE replenishment, and general consumable replacement parts.

[#21] Vehicle fuel, maintenance, field logistics, trailers and transport for teams and supplies.

[#20, #9] Secure comms, hardened network maintenance, server upkeep, and camera/video storage expansion costs.

[#5] Recurring fuel and consumables costs for diesel generators and UPS systems (monthly fuel costs aggregated).

[#23] Ongoing legal liaison, PR/cover maintenance, local government liaison and covert permit upkeep.

[#25] Ongoing archive media costs, climate control power and storage rotation.