[#24] Budgetary allowance for one-time invocation of large-scale mitigation (relocation, urban demolition, mass evacuations, or permanent destruction campaigns).

[#13, #17] Construction/upfit of BSL-3/4 containment capability and initial R&D startup funding/equipment for pocket-dimension access research.

[#18] Liquid contingency / emergency response fund reserved for rapid, unexpected expenditures.

[#6, #7, #8, #9, #14, #20] One-time purchase of rapid-reaction transport (armored vehicles/helicopter purchase option), sensor nodes deployment, drone fleet purchase, secure communications hardware, initial PPE/decon setup, and digital forensics/evidence kits.

[#1, #3] Secure site acquisition and structural retrofit (site purchase/clandestine compensation and reinforced containment, airlocks, blast mitigation) plus one-time perimeter hardening (fencing, barriers, signage).

[#15] Explosives handling infrastructure, certified blasting crews, secure explosive storage, high-power saws and specialty blades, and initial training/certification.

[#16] Refrigerated trailers / cold rooms and initial evidence-storage chain-of-custody equipment.

[#10] Recurring costs for witness handling per confirmed tlacua event—relocation, housing, psychological care, payments/inducements, legal fees and rapid-response suppression teams. (Budget sized to cover multiple events per year.)

[#4, #5] Perimeter security force salaries (local hires, supervisors, vehicles/equipment) and MTF-Nu-5 specialized operational staffing, rotation, hazard pay, training and equipment amortization.

[#7, #13, #17, #19] Ongoing sensor network monitoring (satellite tasking, comms), contracted BSL facility access (if not built), continued R&D into pocket-dimension access and suppression, and recurring costs of running Protocol TLAHUEMMANALONI (every-15-day protocol operations, consumables, ordnance, and post-operation analysis).

[#9, #11, #23] Ongoing secure communications monitoring/takedowns, PR firms and municipal liaison payments, forged/managed inspection reports, and legal defense/settlement budget.

[#18] Annual replenishment target for the contingency reserve to maintain readiness after any drawdowns.

[#6, #8] Lease/on-call costs for rapid-reaction transport (vehicle leases and helicopter contracts) and drone/aerial ISR operations & maintenance.

[#14, #25, #15] PPE consumables, decontamination supplies, hazardous-waste processing contracts, fuel/batteries/replacement tools and mitigation consumables (blasting/replace parts).

[#21] Local community appeasement payments, small infrastructure projects, and other local mitigation to reduce curiosity and leaks.

[#2, #3, #16] Continuous on-site utilities (power/HVAC/lighting/communications), routine building upkeep, perimeter repairs, and morgue/cold-storage maintenance and power.

[#12] Forensic pathology, DNA testing, temporary morgue services, and disposition (cremation/clandestine disposal) depending on throughput.

[#20] Staffing and operational deployment costs for digital evidence seizure, Faraday bags, portable forensic stations, secure wiping and takedown operations.

[#22] Budget for repatriation of remains, consular/diplomatic cover, and multi-jurisdictional coordination per cross-border incidents.