[#19] Dedicated contingency/reserve fund for Choir Event sector rebuilds, spatial-anomaly mitigation, extraordinary contractors and specialists (one-time reserved amount).

[#2, #3, #4, #5, #6, #10, #11, #12, #23, #25] Stainless-steel crate, electronic suction system (redundant units/prototyping/EMP hardening), perimeter security hardware, continuous monitoring suite integration, UPS/generator/HVAC (one-time portion), specialized termination hardware, robotic manipulators, PPE suits, initial archival/hardened backups, initial communications security hardware.

[#20] Initial formation and equipment procurement for spatial-anomaly response team, portable containment rigs and specialized tooling.

[#1] Reinforced concrete containment vault construction, excavation, waterproofing, blast-resistant penetrations, sensor mounts and access hatches located ~370m from main site.

[#13] On-site triage/isolation/burn unit setup, specialized medical supplies, agreements with main-site hospital/burn unit and initial staffing/equipment for casualty response.

[#15, #16] Initial research lab instrumentation and computational resources (EEG/fMRI access/amortization), and initial psychological screening/test development (SCE-V.4 / Chancey assessments) startup costs.

[#7, #8, #15, #16, #13] Salaries and benefits for Narthex-cleared onsite coverage (shift rotation), site security staffing and overtime/hazard pay, research staff salaries, ongoing psychological staff/exams, and recurring medical staffing costs.

[#9] Annual readiness, specialized training, ordnance/vehicle upkeep and readiness premiums for Mobile Task Force deployments.

[#20] Recurring training, maintenance, and readiness for spatial-anomaly response specialists and portable containment rigs.

[#5, #11, #15, #16, #23, #29, #3] Software licenses and monitoring integration support, robotic/remote-handling maintenance, ongoing non-wage research costs and equipment amortization, recurring psychological testing administration, secure archival/storage recurring costs, long-term translation/linguistics project funding, and maintenance for electronic suction/recovery.

[#21] Vehicle lease/maintenance, helicopter/aviation access, rapid personnel movement and medevac readiness for MTF and medical teams.

[#26, #9] Annualized reserve/expected-value funding for per-event costs (consumables, MTF deployment variable costs, medical treatment, emergency amnestics, waste handling, immediate repairs).

[#28] Administrative reserve to cover unexpected financial exposures, senior oversight costs and delays from Narthex approval bottlenecks.

[#18] Legal/cover-up operations, front companies, PR suppression, permits, bribery/permits as needed and related recurring expenses.

[#12, #14, #24] PPE replacements and consumables, decontamination/hazardous-waste consumables and incineration/neutralization contracts, and recurring consumables (filters, seals, batteries, wear items).

[#17] Production, storage, inventory and administration costs for Class-A amnestics for witness management and low-clearance breaches.

[#22] Full-scale drills, tabletop exercises, mock victims, overtime and training consumables for Choir Event/termination/breach response.

[#27] Ethics board administration, D-class procurement overhead (if used), paperwork and program costs.

[#25] Secure communications upkeep, jamming/anti-leak capabilities, hardened channels and recurring comms security service.

[#30] Miscellaneous permitting, local land costs, property taxes and site liaison/covert local law-enforcement liaison expenses.

[#6] Recurring maintenance and service contracts for UPS/generator, HVAC servicing, ventilation HEPA filters and biological isolation dampers.