[#1, #2, #3] Purchase/title/closing and immediate minor repairs for an Oklahoma ranch house and acreage (item #1) plus bathroom modification/containment room construction (item #2) and structural perimeter works (fencing/gate/signage) (item #3). Lease alternative noted in item #1 (not selected in this one-time purchase estimate).

[#14, #22] Initial clinical/research startup (neuroimaging contracts/lab fees) and secure refrigerated/freezer sample storage equipment (items #14 and #22).

[#23] One-time contingency/escalation reserve for containment upgrades or rapid contractor/contract payments in an escalation (item #23).

[#4, #11, #26] Fixed CCTV/audio installation & secure NVR (item #4), dedicated site vehicle(s) one-time purchase (item #11), and secure local IT/hardware purchase for record-keeping and encrypted laptops (item #26).

[#24] One-time budget for potential decontamination, object relocation or secure transport if removal is required (item #24).

[#16] Initial legal/cover-up budget (payments, false records, counsel) as a one-time set-up contingency (item #16).

[#18] Creation of SOPs and initial staff training for exposure protocols, suicide-prevention, amnestic procedures and drills (item #18).

[#15] One-time costs to reconstruct former inhabitants' disappearance, purchase records, and initial cover-story insertion (item #15).

[#9] One-time purchase/dev of wearable exposure trackers, identity badges, and integration software (item #9).

[#5, #6, #7] Security staffing (shift guards and on-site security team) estimated from item #5, on-call site supervisor/project lead salary from item #6, and part-time psychiatrist/psychologist + hospital retainer for medical coverage from item #7.

[#10, #14, #18, #22] Ongoing clinical research budget and imaging fees (item #14), secure offsite encrypted audiovisual/data retention (item #10), periodic refresher training related to research protocols (item #18), and biological sample disposal/maintenance (item #22).

[#19] Ongoing reserve allocation for long-term psychiatric follow-up, disability compensation and therapy for staff exposed or harmed (item #19).

[#15, #16, #17, #25, #26] Ongoing forensic/records maintenance and local-history cover adjustments (item #15), recurring legal/cover-up contingency and counsel (item #16), amnestic record management and secure administrative handling (item #17), per-incident public relations/community mitigation budget (item #25), and ongoing cybersecurity/IT maintenance for secure records (item #26).

[#13] Recurring housing, supervision, logistics, food and administrative overhead for Class‑D usage if required (item #13).

[#11, #12] Vehicle fuel/maintenance/insurance and transportation costs (item #11), and medevac/EMS retainer costs plus occasional per-call charges (item #12).

[#8] Budget for amnestic agents, sedation meds, storage and controlled-substance compliance for anticipated administrations and testing (item #8).

[#9, #20] Ongoing PPE, disposable supplies, janitorial consumables and routine property maintenance supplies (items #9 and #20).

[#3, #4, #21] Perimeter/fence and grounds maintenance (item #3), CCTV/audio system maintenance and storage hardware upkeep (item #4), and utilities/HVAC/septic-related ongoing facility costs (item #21).