[#34] Reserve for national/military cooperation or full relocation in extreme escalation scenarios.

[#28] Recommended minimum rapid-mobilisation contingency fund for breach / large-scale containment effort.

[#1, #3, #10, #14, #25, #32] Facility purchase/lease alternative taken as purchase; renovation/hardening; baseline electrical/grid upgrades; interior deployable field bases (purchase of multiple bases); secure destruction facility access/setup; initial offsite archive vault setup.

[#12, #15, #23, #30] High-end mapping/survey fleet; environmental/anomaly sensor suite; cataloging/conservation/archival lab setup; specialized instrumentation for non-linear/spatial anomaly measurement.

[#5, #11, #13, #16, #19, #20] CCTV installation; generators purchase; communications hardware; secure data handling hardware; secure storage/vaults; vehicles and transport acquisition.

[#24] Initial stockpile of ammunition, fuel, batteries, spare drone parts, medical consumables, filters, etc.

[#21] Initial design and first-year courses for specialized training and exercises.

[#2] Buyouts/compensation for removed civilian storage clients and contract termination fees.

[#7] Initial specialized training/equipment outlay for armed rapid response / tactical containment team.

[#17] On-site trauma/field medicine room and initial medical supplies/equipment.

[#18] Decon showers, scrubbers, quarantine rooms and initial PPE stock.

[#26] Initial legal/PR retainer to support cover story and crisis readiness.

[#6] Initial uniform, basic training and equipment issuance for round-the-clock on-site guards.

[#6, #8, #23] Salaries for on-site security guards, research personnel (lead, researchers, technicians), conservators/archivists and core admin/medical staff.

[#12, #15, #16, #23, #29, #30, #32] Ongoing mapping/support/repairs; sensor calibration & maintenance; secure hosting/IT services; conservator salaries/consumables; long-term research & experimentation baseline; instrumentation maintenance; offsite archive storage rotation.

[#11, #14, #17, #20] Generator fuel & maintenance; field base maintenance & logistics; medevac contract/standby; vehicle fuel & upkeep.

[#27] Payroll overheads, employee benefits, insurance and pension contributions (~25–30% of payroll used here).

[#9, #17, #18, #24] On-site accommodation/food/living costs; medical consumables; PPE replenishment & HAZMAT disposables; replenishment of spare parts/consumables stockpile.

[#7] Recurring training, exercise hours, weapons licensing and armament upkeep for rapid response/tactical team.

[#4, #26, #33] Ongoing front-office staffing and operations for the self-storage cover, legal counsel/PR/liaison fees, permits/local taxes and municipal fees.

[#17] Medevac contract/standby costs (helicopter availability or hospital transfer).

[#22] Counseling, rotation/home leave travel and personnel welfare programs.

[#21] Recurring refresher courses and exercises.

[#25] Recurring costs for secure disposal/destruction runs and environmental compliance.

[#31] Budgeted annual reserve for local community remediation / buy-ins in case of civilian notice.

[#5] Cloud/offsite monitoring and storage for external CCTV/perimeter intrusion systems.

[#10] Maintenance and minor recurring upkeep for electrical upgrades, UPS upkeep and building maintenance.