[#1, #2, #3, #4, #5, #22, #29] Site acquisition and buffer land, structural retrofit/hardening and sealed containment room, perimeter physical barriers and guardhouse/CCTV towers, on-site power generation capex, initial fuel storage/installation, initial contingency reserve top-up, and decommissioning/demolition contingency reserve.

[#6, #7, #13, #23, #26] Specialized sensors and instrumentation, secure data storage hardware, secure communications hardware, initial forensic/evidence-preservation purchase, and archival vault/hardware setup.

[#8, #17] Research lab buildout, experimental rigs, testbeds, computing clusters and initial research program administrative startup costs (program execution budget handled in recurring R&D).

[#9, #10, #11] Core research personnel salaries (Senior Researcher + specialists), technical/lab support salaries, and on-site security personnel salaries (guards, supervisors, chief).

[#17, #23] Multi-year R&D program tranche (amortized; $8M placeholder over ~5 years => ~$1.6M/yr) plus recurring forensics and ongoing scientific monitoring/analysis.

[#12] Mobile Task Force readiness, specialized gear, vehicles, ordnance, training cycles and deployment allowances.

[#30] Administrative overhead (HR, procurement, finance, internal audit) estimated at ~12% of direct recurring costs.

[#5, #18] Ongoing fuel/electricity costs: baseline fuel use (~$500k/yr) plus grid/utility fees (~$100k/yr); includes fuel delivery contracts and on-call replenishment.

[#14, #15, #16, #27, #28] Amnesticization operations, local community management/covert payments, legal/cover-story counsel, PR/misinformation content and O5 briefing/visit logistics.

[#2, #3, #4] Ongoing maintenance for hardened facility, perimeter systems, HVAC and on-site powerplant/switchgear upkeep.

[#24] Armored vehicle operations, secure containers, helicopter/rapid access time and secure shipping/handling.

[#21] On-call medical staff, trauma counseling, occupational health and monitoring for privileged personnel.

[#8] Lab consumables, PPE, disposables and routine experimental supplies.

[#7] Maintenance, off-site redundancy, tape vaulting and encrypted air-gapped archival upkeep.

[#19] Ammunition replenishment, weapons maintenance, vehicle fuel/maintenance and tactical gear replacement.

[#20] Specialized hazard training, re-clearance costs, psychological vetting and driving/armed training.

[#22] Annual top-ups to the contingency/reserve fund to replenish used emergency funds.

[#13] Encrypted radios, satellite uplink fees, SOC monitoring and cyber-defense maintenance.

[#25] Hazardous-material handling, contaminated PPE disposal and special-treatment waste services.

[#26] Ongoing vaulting, periodic forensic re-evaluation and archival media upkeep for recovered/destroyed journals.