[#5, #7] Initial specialized capture/neutralization R&D program and prototyping ($20,000,000) plus scientific instrumentation and test-range setup ($2,500,000).

[#11] Containment contingency / indemnity & damages reserve held as capital set-aside ($20,000,000).

[#4, #9, #13, #14, #16, #17] One-time purchase/lease and equipping of 2–3 helicopters ($8,000,000), initial security equipment & training ($225,000), specialized durable containment materials ($500,000), sensor/surveillance deployment ($1,250,000), initial cybersecurity hardware ($250,000), logistics vehicle purchases ($325,000).

[#6, #15, #22] Hardened containment hangar ($7,000,000), high-capacity power/system installation ($1,500,000), long-term storage/conversion ($1,000,000).

[#2, #3, #8, #9, #4, #20] Salaries and fully-loaded costs for analysts, research team, MTF pilots/crew, security guards, covert liaisons and support staff (includes hazard pay and life insurance estimates).

[#3, #5, #7, #14] Continuous monitoring & intelligence analysis (imagery tasking, data feeds), R&D sustaining budget ($2,000,000/yr), instrumentation operations/support and sensor network processing.

[#4, #17] Recurring O&M for aviation package excluding crew salaries (fuel, maintenance, parts) and ground fleet fuel/maintenance.

[#10] Legal, diplomatic, and cover-up budget (counsel, grants/payoffs, public messaging baseline).

[#1] Annual contractual payments/grants to Manna Charitable Foundation to preserve the mundane façade and preserve operational access.

[#15] Facility electricity baseline and additional energy amortization for directed-energy / high-capacity systems.

[#18] Funding alternative medical/evac services and reputational mitigation programs where MCF services are restricted.

[#6, #22] Ongoing maintenance, climate control and inspection for hardened hangar and long-term storage conversion.

[#12] Annualized reserve for emergency termination/capture operations (baseline provisioning; per-operation costs occur when incidents happen).

[#25] Annual reserve for escalated international incidents and treaty-related engagements (small engagements).

[#24] Red-team, leak detection, counter-intelligence and crisis PR support.

[#16] Cybersecurity, secure records, maintenance and auditing costs.

[#19] Annualized reserve for environmental remediation / crash cleanup (budgeted per-incident costs averaged over time).

[#21] Permits, test airspace closures, ethical approvals and containment testing insurance.

[#23] Communications, NOTAMs, civil aviation coordination and discreet coordination costs.