[#20] Reserved fund for catastrophic escalation, international response, evacuation or destruction operations (one-time allocation).

[#8, #10, #28] Dedicated BSL-3/4 laboratory wing and associated buildout, initial subterranean mapping campaigns (GPR/LIDAR/drilling) and major initial forensic/genomic study instrumentation and contracts.

[#2, #3, #13, #14] Surface compound construction, sealing of known subterranean entrances, construction of secure humanoid containment cells (2–4), and retrofitting/hardening of control systems and physical overrides.

[#4, #6, #9, #11, #15, #25] Perimeter sensor/drones/LIDAR setup, tactical specialized hardware, robotic ROV/platform procurement, secure sample/freezer vaults, generator/UPS installation, and initial hardened IT/servers.

[#19] Initial legal/diplomatic structuring and front-corporation establishment, initial covert-ops / legal setup to operate cover in French jurisdiction.

[#1] Purchase/long-term lease via cover corporation and associated obfuscation/legal transfer costs (surface land acquisition).

[#22] Purchase/setup of vehicles (trucks, ATVs, armored transport) and initial helicopter availability contracts.

[#29] One-time investigative reverse-engineering of facility autonomy, firmware analysis and initial replacement/hardening work.

[#17] Initial memetic research setup, specialist consultants and secure lab time for memetic countermeasure development.

[#21] Initial heavy-equipment contracting/rental budget for breaching, remediation and sealing projects during early containment.

[#12] Initial recovery, conservation treatment, cataloguing and secure transport for corroded armour, tablets and other artifacts.

[#24] Initial SOP development, first-year training program design and initial full-scale drills for containment protocols.

[#26] Initial archaeological/cultural mitigation and public outreach cover campaigns (ecotourism, local cultural projects) to reduce scrutiny.

[#16] Initial hazardous/biological waste handling program setup, procedures and contracting for anomalous waste disposal.

[#23] Initial personnel vetting and psychological screening infrastructure (baseline security clearances, polygraph capacity setup).

[#5, #6, #7, #18, #30] Ongoing payroll for site security (guards), tactical/MTF team, medical staff, core research/technical personnel and program management/administration.

[#4, #8, #9, #10, #11, #12, #28, #29, #25, #17] Ongoing BSL operations and lab consumables, repeat mapping and data analysis, robotic maintenance, sample storage power/monitoring, conservation curation, follow-up sequencing/forensics, reverse-engineering updates and secure archive/IT hosting/monitoring; memetic countermeasure research follow-ups.

[#19, #26] Ongoing legal retainer, covert operations/PR management, payoffs/bribes if required and continued front-corporation operating costs and public outreach.

[#21, #22, #5] Annual heavy-equipment contracting budget for projects, fleet operations/fuel/maintenance and recurring equipment replacement for security (vehicles/armour).

[#1, #2, #3, #14, #15] Property taxes/insurance, site operating costs (checkpoint, utilities, helipad maintenance), recurring sealing/entry remediation reserve and control-system audits/maintenance; generator fuel/maintenance.

[#24] Recurring refresher/training exercises, tabletop and live drills for containment and memetic exposure response.

[#27, #16] PPE, decontamination consumables, autoclave supplies and routine hazardous-materials disposal contracts.

[#23] Continuous background checks, psychological screening and counseling for staff working with memetic influences.

[#17] Ongoing costs to produce/administer amnestics and maintain basic amnestic stockpile for low-intrusion rates (scaleable in incidents).