[#1, #2, #4, #9, #13, #16, #17, #18] Includes realistic deep-site construction to ~3–5 km (relocation instead of literal 77 km), initial excavation/geotechnical stabilization, physical shielding/vault construction, medical bay build-out, specialized capture cells, land/access acquisition, transportation infrastructure and initial HVAC/geothermal control systems.

[#3, #5, #8, #10, #12, #15, #21, #4, #19, #24] Includes grid/transformer and on-site generator capacity, heavy instrumentation (sensors/monitoring), custom ritual-grade chains and fixtures, blood capture/sterilization/incineration equipment, security weapons/armor, data-security hardware, ritual/arcane redundancy construction, initial fail-safes, amnestic manufacturing stockpile and binding-media stockpile.

[#11, #14] Includes BSL-4 (and anomalous/memetic containment suite) buildout and a multi-year R&D project reserve for containment-improvement efforts.

[#22] Seed/initial reserve fund for catastrophic response, legal contingencies, reconstruction and mass amnestic requirements.

[#2, #4, #13, #17, #18, #8, #19] Ongoing geotechnical stabilization, shielding/glyph inspection and rework, specialized cell maintenance, transport infrastructure upkeep, HVAC/heat-rejection energy and maintenance, security systems upkeep, and replacement of fail-safes.

[#12, #11, #14] Ongoing R&D program costs for containment improvement and neutralization research, conceptual containment research, and monitoring instrumentation maintenance/calibration.

[#6, #7, #8, #9, #11, #12, #20, #23] Salaries and hazard premiums for Procedure-111 personnel, security force, medical staff, engineers/maintenance, monitoring/analysts, administrative/HR and on-site core staff (includes premium due to hiring restrictions).

[#3] Fuel, generator ops or SMR operations/maintenance and redundancy (continuous power to deep facility).

[#22] Annual contribution to the catastrophe/reserve fund for large-scale breach responses and reconstruction.

[#17, #9, #25] Annual transport operations for supplies and personnel, emergency evacuation asset contracts and routine logistics for a remote/deep site.

[#10, #15, #24, #25] Routine consumables including blood neutralization/disposal, routine amnestic administrations, binding-media replenishment, food, housing and other day-to-day items for staff.

[#16] Ongoing legal, PR, local-government relations, easements/permits and cover-story expenditures.

[#20] Psychological counseling, trauma care programs, personnel rotation and recruitment/training reserves.

[#19] Readiness, replacement of re-binding kits, emergency ritual teams on-standby and rapid-deployment mobile containment maintenance.

[#23] Retainers and engagements for ritualists, occult scholars and artisans.

[#21] Ongoing cybersecurity, air-gapped backups, secure deletion protocols and insider-threat mitigation operations.

[#7] Background checks, family-history verification, psychological evaluation and HR overhead driven by the 'no-brother-death' hiring constraint.

[#10] Contingency for failed containment cleanups, emergency hazardous-material response and contractor hazmat services.

[#5] Annual ritual re-inscription and upkeep of Daevite glyphs and ritual chains.