[#6, #7, #8, #9, #17, #21, #25] One-time capital purchases: vehicles/ATVs/maintenance shop (#6 $1,500,000), 2 light helicopters purchase/retrofit (#7 $12,000,000), UAVs and launch gear (#8 $250,000), sensor deployment capital (#9 $800,000), sample/cryostorage hardware (#17 $400,000), specialty weaponry procurement (#21 $250,000), communications/secure IT implementation (#25 $500,000).

[#3, #4, #12, #13, #14] One-time construction/retrofit costs: training facility and curriculum buildout (#3 $600,000), 30 regional outposts (#4 $10,500,000), secure pasture/enclosure for SCP-8514-A (#12 $150,000), V2 containment & research cell suite (#13 $1,500,000), trauma unit capital (#14 $750,000).

[#31] One-time contingency/decommissioning reserve for worst-case failure, relocation, remediation ($10,000,000).

[#16] BSL-2/3-capable lab buildout and anomalous-effect study suite (#16 $6,000,000).

[#26] One-time dedicated rapid-response reserve fund placement ($2,000,000).

[#19] One-time acquisition and specialized training for 10 operational dog teams and kennels ($500,000).

[#2] One-time curriculum and training development for Protocol-4000 Eschu and Trevena handling (development costs $250,000).

[#22] One-time design and distribution setup for the clothing protocol ($100,000).

[#20] One-time consumables/nursery setup: copper-ammo initial stockpile ($50,000) and Tilia nursery setup ($20,000).

[#1, #2, #10, #15, #19] Recurring fully-burdened personnel costs: MTF field personnel (112 FTEs × fully-burdened ~$9,000,000/yr), specialist/hazard pay & refresh for Protocol-4000/Trevena slots (~$1,200,000/yr), surveillance analysts (60 × ~$70k = ~$4,200,000/yr), interrogation/psychology unit (6 × fully-burdened $200k = ~$1,200,000/yr), K9 handlers and associated handler salaries/upkeep portion (~$220,000/yr).

[#9, #13, #16, #17, #30] Ongoing R&D and monitoring: storage/analyst bandwidth and archival ($450,000/yr), engineering/materials research for V2 ($500,000/yr), lab R&D staff + consumables ($3,000,000/yr), sample-storage operations ($150,000/yr), ecological/long-term research program ($400,000/yr).

[#6, #7, #8, #27] Recurring mobility & aviation ops: vehicle maintenance/fuel/shops (~$300,000/yr), helicopter ops/maintenance/fuel/crew (~$2,000,000/yr), UAV ops/pilots/batteries/repairs (~$200,000/yr), transportation & logistics contracts and fuel ($600,000/yr).

[#23, #24] Legal, diplomatic, PR and liaison costs: cover-story/folklore programs and legal retainers/payments (~$1,000,000/yr) plus liaison/cooperative program reimbursements and joint training (~$300,000/yr).

[#5] Annual O&M for outposts: utilities, generators/fuel, repairs, local leases and upkeep (~10% of capital; $1,050,000/yr).

[#14] Annual medical budget for field medevac, trauma care, rehabilitation and psychological care (~$800,000/yr).

[#20, #21, #22, #33] Recurring consumables: salt and Tilia propagation (~$35,000/yr), specialty weaponry resupply (~$200,000/yr), clothing replacement/logistics (~$120,000/yr), general consumables and small operational supplies (~$200,000/yr).

[#11] Wilson's Wildlife Solutions retainer and consulting for animal handling and local liaising (~$500,000/yr).

[#26] Annual replenishment/consumables budget for the rapid-response reserve (~$500,000/yr).

[#25] Ongoing cybersecurity, secure comms operations and access-control maintenance (~$250,000/yr).

[#18] Retainers and on-call deployment budget for thaumaturgical/theistic consultants for V3 countermeasures (~$200,000/yr).

[#29] Linguists and cultural/archaeological consultants for V2 interrogation and ritual response (~$150,000/yr).

[#32] Administrative overhead, vetting, clearance renewals, and insurance (~$150,000/yr).

[#28] Public safety signage, trail management and campsite enforcement programs (~$75,000/yr).

[#12] Annual feed, veterinary care and minimal staff for SCP-8514-A (~$25,000/yr).