[#1, #2, #5, #13, #15, #30] Barriers, two guardhouses, perimeter/fencing installation, secure storage/vaults, secure holding outfitting, and land-acquisition/long-term buffer costs (construction/foundation/ballistic features).

[#12, #17, #25, #29] Forensic/specialized lab equipping or contracting, initial specialized camera/data R&D, secure documentation/data servers and encryption setup, and initial funding for specialized separation R&D program.

[#23] One-time contingency/reserve fund for unexpected escalation, heavy emergency response, or major settlements.

[#6, #7, #8, #9, #11, #27] Power/communications installation, external sensors/cameras, drone fleet purchase, foot-recovery equipment (rucksacks/gurneys/winches), decon equipment, and vehicle fleet purchase for outside operations.

[#20] Environmental impact assessment and initial remediation planning for construction in a national forest.

[#3, #4, #24] Security guards (continuous 24/7 staffing), supervisory/administrative salaries (Level-3/admin/shift leads), and long-term research team salaries are included here.

[#7, #12, #16, #17, #24, #25, #29] Ongoing forensic and materials analyses operations, experimental vehicle tests and instrumentation replacements, camera/recorder replacement and R&D, research operations/field monitoring, secure data operations, and continued separation-research expenditures.

[#8, #10, #27] Helicopter charter/on-call aerial capability for reconnaissance/recovery and heavy airlifts, annual heavy-salvage/airlift/disposal budgets, and support transport costs for off-loop operations.

[#23] Annual replenishment target for contingency/reserve fund spent on escalation or major incidents.

[#18, #19] Routine legal/permit overhead and public-relations/cover-story suppression budgets (permits, local relations, misinformation/closure costs).

[#5, #6, #15, #27, #30] Ongoing perimeter/fence/road/guardhouse maintenance, power system maintenance/fuel, secure-holding operations upkeep, light vehicle maintenance for outside operations, and land-management/lease maintenance.

[#9, #11, #13, #14] Consumables and replacements for foot-recovery gear, decontamination consumables/PPE, secure-storage/disposal fees, and routine medical care costs for survivors or recovered personnel.

[#26] Annual medevac retainer, stocked trauma/evac supplies, and contracted casualty-evacuation capability.

[#22] Liability, worker compensation, and property insurance coverage for operations under a cover organization.

[#20] Periodic remediation, soil testing, and follow-up environmental monitoring.

[#21] Annual training for guards, hazmat response, casualty recovery under anomalous constraints, and psychological preparedness drills.

[#28] Employee assistance programs and long-term psychological support for exposed staff.

[#8] Recurring maintenance and repair for drone fleet.