[#17] Initial capital for remote immobilization / neutralization R&D program (EM, chemical, psionic approaches) — high-uncertainty program budgeted as upfront capital.

[#1, #2, #7, #8, #12, #15, #16, #21] Land acquisition, perimeter/fence install (one-time), reinforced hangar, decon/airlock suite, isolation ward setup, detention suite setup, wheel-clamps/anchors, and power-infrastructure upgrades (generator/UPS/grid feed).

[#3, #4, #5, #6, #9, #10, #11, #20, #26, #27] One-time purchase/installation of guard training & gear, control-room consoles/servers, CCTV/sensor network, patrol vehicles, robotic inspection rigs, aerosol-capture/filter/cryotrap hardware, PPE suit inventory, data/storage servers, autoclave/incinerator, and redundant fail-safe hardware.

[#14] Clinical/forensic laboratory buildout (mass spec, GC-MS, electron microscopy, cold-storage) and initial calibration/setup.

[#28] Insurance/reserve fund for catastrophic containment failure, media control, large-scale emergency measures and multi-site operations.

[#17, #18, #29] Ongoing R&D program operations, global monitoring & incident response overhead, and cultural/linguistic & ethical research team.

[#3, #4, #12, #15] 24/7 armed guard payroll (~10 guards), Site-549 monitoring/control-room operators (2–4 FTE), dedicated medical staff (1–2 FTE) plus on-call overhead, and detention staffing/care costs.

[#13] Procurement, housing, medical checks, food, security and administrative costs associated with maintaining a rotating pool of Class-D personnel for experiments.

[#19] Budget reserve for rapid-deployment search-and-recovery missions, international extraction ops and diplomatic/cover costs.

[#5, #8, #9, #10, #11, #14, #20, #26, #30] Maintenance/consumables for CCTV/sensors, decon/chemical neutralizers, robotics maintenance, aerosol-capture consumables and disposal, PPE replacements, forensic consumables/calibration, data storage bandwidth, hazardous-waste disposal contracts, and annual audit/misc consumables.

[#22] Legal/cover-up, municipal permits, occasional hush payments and PR to maintain the civilian cover story.

[#2, #5, #7, #21, #23, #27] Perimeter/fence upkeep, CCTV/sensor maintenance, hangar HVAC/power servicing, backup power fuel & maintenance, routine shelter upkeep, and fail-safe testing/maintenance.

[#24] Regular training exercises, drills for guard reaction, decon procedures, recovery and simulated experiments.

[#25] Counseling, amnestic administration logistics and associated personnel support for affected staff.

[#6] Fuel, routine maintenance, and operating costs for mobile patrol vehicles.