[#1, #2, #3, #19, #28] Includes 30 m alloy shell and structural/site prep (#1), hardened internal vaults (#2), high-energy power setup/site intertie upgrades (#3 setup portion), installation of sensor networks and baseline test-range infrastructure (#19, #28 setup).

[#4, #5, #6] Procurement of 50 Phalanx CIWS systems (#4), procurement/storage/launchers for ~100 Javelins (#5), and two high-altitude reusable EMP systems (#6) (capability/deniability choices averaged).

[#7, #8, #9, #10, #11, #12, #13, #27] BSL-4 wing construction and biobank set-up (#7), thaumaturgic TTS R&D and build (#8), toxin verification/neutralization startup (#9), multiple MRI/neural imaging suites (#10), biochemistry/body-composition lab equipment (#11), data storage/encryption/compute cluster buildout (#12), one-time major refurbishment/modernization of replicator subsystems (#13), and capital portion of planned decommissioning/refurbishment project (#27).

[#23] Black-budget catastrophic-damage reserve / equipment-replacement contingency (#23 reserve).

[#30] Reserved fund for unknown/metaphysical costs related to Mekhanite/Sarkic/metaphysical failure modes (#30).

[#20, #29] One-off crisis-response budget for legal/diplomatic/rapid-response cover and initial incident fund for major containment events (#20, #29 one-off).

[#7] Initial dedicated reserve for large-scale decontamination/neutralization associated with engineered viral assets (#7 additional insurance/reserve).

[#29] Initial per-incident provisioning / emergency contracting to enable first response and media/legal actions prior to replenishing recurring retainer (#29 per-incident budget seed).

[#14, #15, #26] Salaries, clearances, hazard premiums and benefits for specialist technical staff (#14), on-site armed security and rapid-response personnel (#15), and embedded medical/forensic/psych services (#26) blended into overall wage budget.

[#23, #30] Annual replenishment to the catastrophic-damage reserve and metaphysical contingency fund to maintain black-budget contingency levels and cover uninsured anomalous risk (#23, #30 replenish).

[#4, #5, #16] Annual maintenance, spare parts, ammunition stocks and periodic live-fire testing budgets for CIWS and missile stocks, plus inventory management and environmental costs of testing (#4, #5, #16).

[#27, #13] Multi-year phased capital spending to modernize/restore replicator components and perform planned overhauls driven by 50% parts replacement and obsolescence (#27, #13 phased).

[#13] Ongoing custom fabrication, rare-metals procurement and reverse-engineering contracts to maintain 90% compatibility and replace specialized Mekhanite/Sarkic parts (#13 recurring).

[#10, #11, #12, #22, #7, #8] Ongoing imaging consumables/cryogens and calibrations (#10), lab reagents and assays (#11), colocation/compute costs and storage maintenance for neural datasets (#12), and ongoing replication/containment R&D and safety interlock development (#22); includes operational monitoring costs for BSL-4 work (#7) and ritual/thaum upkeep (#8).

[#3, #1] Ongoing high-energy power operations (fuel, turbine/generator maintenance, UPS maintenance) and periodic structural maintenance/inspections for the alloy envelope and site (#3 operational, upkeep for #1).

[#24] Heavy-lift, secure transfers, armored convoys, airlift charters and associated logistics contracts for parts, personnel, and hazardous materials (#24).

[#20, #25] Ongoing legal teams, cover companies, PR/local mitigation payments and plausible-deniability operations to reduce leaks and manage local economic impact (#20, #25).

[#21] On-call hazmat, medical triage, evacuation logistics, external remediation contractors and specialized thaumic remediation teams; readiness and contract retainers (#21).

[#28] Operations, environmental remediation and studies for secure ranges used to exercise EMPs, CIWS and thaum validation (#28 recurring ops).

[#17] Acquisition, rotation, medical oversight, transport and custodial costs for D-Class program used in operations and cleanups (#17).

[#18, #11] PPE, decon fluids, hazardous waste disposal, and routine lab consumables and reagents (post-operation cleanups and lab consumables) (#18, #11 consumables).

[#29] Retained specialist teams for crisis communications, rapid legal takedowns, and emergency media-blackout work (#29 retainer).

[#19, #9] Continuous sensor maintenance, leak-detection, and monitoring for chemical/biological/EM/occult anomalies; also ongoing monitoring costs if toxin stockpiles are retained (#19, #9 recurring monitoring).