[#30] One-time recommended containment escalation fund / war-chest to cover large, unexpected containment failures or mass remediation.

[#23] One-time legal reserve/contingency for remediation, settlements, and remediation planning (urban/rural variance).

[#4, #5, #8, #14, #15, #21, #25] Initial purchase of security equipment/uniforms, mirror-maze-capable surveillance suite and servers, surgical kit for GPS implantation, anti-reflective PPE, emergency-response mobile equipment, initial secure server setup, and mirror inventory/safe crates.

[#26] Initial R&D and prototype development budget for behavioral mitigation / anti-reflective technologies and any lab buildout specific to that engineering research.

[#24] One-time estimated cost for potential demolition and hazardous-site remediation if required.

[#1, #6, #13] Perimeter fencing/signage, initial safe-path floor marking, and construction of at least one non-reflective containment cell (structural work, doors, pass-throughs, dedicated HVAC).

[#19] One-time legal setup, agreements with park owners, and initial public-cover legal/PR work to establish/maintain the condemned-building narrative.

[#27] Initial costs to develop SOPs, training modules, and initial staff certification across security, medical, and research teams.

[#3, #9, #10, #11] Security guards (6 FTEs), research team (3 researchers + 1 lab tech), on-site medical coverage (EMT/paramedic and on-call trauma coverage), and psychiatric/behavioral staff.

[#11, #12, #21, #26] Contracted laboratory analysis and external testing, continued R&D on mitigation technologies, secure data archival and IT security, and non-wage research program costs.

[#15] Ongoing MTF-style readiness: training drills, vehicle maintenance, and replenishment of mobile non-reflective response equipment.

[#18, #19, #28] Ongoing amnestic supply/administration, recurring payments/liaison for cover story maintenance, and background checks/periodic vetting.

[#4, #5, #8, #14, #22, #25] Recurring replacement of security equipment/uniforms, surveillance storage/maintenance, GPS devices/implantation per-person costs, PPE replacement/cleaning, experimental consumables (props, batteries, sedatives), and mirror handling/storage costs.

[#7] D-Class procurement and secure transport, secure transfer vehicle costs and handling/administrative overhead.

[#29] Annual reserve for incident investigations, forensics, and outside consultant costs.

[#9] Medical supplies, ambulance/transport contracts, and consumables associated with on-site medical coverage.

[#16] Annual budget for hazardous/anomalous mirror fragment disposal and contractor fees for classified waste.

[#17] Annual allocation for autopsies, pathologist fees, secure storage and disposal of deceased test subjects.

[#20] Electricity and utilities for lighting, HVAC, servers, and climate control to preserve mirrors and electronics.

[#27] Ongoing staff re-certification, refresher courses, and SOP updates for security, medical, and research teams.

[#2, #6] Ongoing fence/signage maintenance, repainting, gate repairs, and safe-path floor marking upkeep.