[#3, #5, #35] K-162 build/purchase, heavy moorings, helipad, docking berth and structural adaptation; Site-99 (Last Watch) island facility renovation, hazard hardening, walkway/stair stabilization; decommissioning/handover reserve.

[#1, #7, #9, #10, #11, #15, #16, #17, #18, #19, #20, #21, #22, #23, #24, #25, #30] Patrol vessel purchase and retrofit, transfer/launch craft purchase, specialized recovery equipment, satcom terminals and install, beacon network install, spare parts/tooling for SCP-8001-A, permitting/setup fees, initial cover-company setup, insurance contingency reserve, generators, desalination hardware, climate/HVAC installations (non-research specific), servers/hardware, initial drone/ROV fleet, medical bay fitout, hazard signage, and an initial salvage/contract deposit.

[#29] Dedicated emergency/contingency reserve for anomalous escalation, immediate deniable operations, large-scale salvage or evacuation (recommended $5–20M one-time).

[#18] One-time contingency fund earmarked for insurance, indemnity, and covert payouts (itemized in analyst notes as $1–5M one-time).

[#12, #13] Scientific instrumentation and oceanographic/atmospheric instrument kits, isotope/mass-spec and analytic equipment, conservation lab build-out and high-resolution scanners, robust sample storage/freezers and field-rated scientific hardware.

[#30] Initial one-time deposit/contract for wreck removal capability and heavy salvage (per-incident one-time costs noted in analyst notes).

[#2, #4, #6, #8, #13, #15, #24] Salaries for patrol vessel crew, K-162 platform technicians/engineers/cooks/med techs, Site-99 researchers/conservators/security/engineers/medics/support staff, MTF Ω-91 maritime detachment and specialized training rotation, conservators/archivists, SCP-8001-A specialist maintenance staff, and medical staffing.

[#1, #7, #19, #20, #30] Patrol vessel charter/ops (if leased), helicopter/charter support for medevac and rotations, transfer runs and small-boat operations, fuel/freight deliveries for platform and island, routine fuel logistics and annual mooring upkeep.

[#3] Long-term lease/rental option for K-162 floating research platform (analyst range $2–6M/yr).

[#12, #14, #27, #28] Ongoing science budgets: instrument calibration/repairs, artifact/document analysis and translation, archaeological field campaigns, and long-term research program/grants.

[#2, #4, #25, #30] Vessel and platform routine maintenance and dry-dock cycles, K-162 and Last Watch structural/corrosion maintenance, hazard/signage upkeep, and annual mooring upkeep/small repairs.

[#6, #12, #13, #24] Consumables for Site-99 and K-162 (food, potable water shipments/desal consumables), scientific consumables/calibration, conservation chemicals and archival supplies, and medical consumables.

[#17, #26, #33] Ongoing cover-company operating costs, legal retainers/OPSEC, monitoring and suppression of fringe communities, and archive publication suppression/takedown budgets.

[#18, #32] Annual vessel/platform insurance premiums, liability coverage, and specialized deniability/crew-family stipends/relocation budgets.

[#9] Annual operational budget for search & rescue readiness, medevac contracts, recovery teams, and hazardous-materials response.

[#19] Fuel deliveries, generator maintenance and routine fuel logistics to power K-162 and Last Watch HVAC, labs, and systems.

[#10, #22] Annual bandwidth, satcom service and maintenance, and cybersecurity for telemetry and data uplink.

[#23] Replacement/repair pool for drones, ROVs, ASVs and spare batteries in corrosive maritime conditions.

[#21] Electricity and maintenance for dehumidification, HVAC and archival climate control systems.

[#22] Off-site backups, encrypted storage costs and mainland/fake-cloud redundancy, plus bandwidth/storage OPEX.

[#16] Ongoing permitting compliance, environmental monitoring, and associated legal/compliance staffing costs.

[#11] Annual maintenance and servicing of buoys, acoustic beacons, assisted GNSS repeaters and navigation aids.

[#20] Desalination operation consumables, waste removal and sewage management costs.

[#31] Independent safety/compliance audits and third-party contractor reviews (covered via cover entities).

[#30] Annual budgeted reserve for small wreck removal contracts and minor salvage events (major incidents budgeted in scenarios).

[#34] Ethicists, cultural liaisons, and specialist consultants retained annually for handling sensitive materials and oversight.