[#1, #2] Site acquisition, environmental remediation, perimeter hardening, demolition of access points and construction of the specialized containment wing (cells/suites, blast-proofing, HVAC, airlocks) to house up to ~6 O5-1 pairings.

[#3, #4, #11, #12, #14, #15, #16] Initial purchase/installation of reality-anchor hardware and bespoke containment devices, backup generators/UPS, suicide capsules, secure communications hardware, emergency extraction vehicles/helos/outfitting, specialized surveillance sensors, and restraint/interaction equipment.

[#3, #19, #25] Initial thaumaturgic/reality-anchor R&D setup, secure pathology/assay lab setup, and startup funding for long-term R&D programs.

[#28] One-time secure archive, forensics-proof archiving systems and initial records sanitization campaign setup.

[#10, #13, #20, #30] Operation Blind Right Hand cover-identity maintenance, large-scale memetic/disinformation and media-control black budget, internal legal support/Ethics Committee operations, and insurance-style reserves for reputational/legal payments.

[#6, #7, #8] 24/7 security staffing payroll, medical/psychiatric staff payroll, and thaumaturgy/anomalous research team payroll.

[#24] Annual reserve for containment breach cleanup, rapid repair, remediation and asset replacement.

[#3, #19, #15, #25] Ongoing R&D and prototyping for reality anchors, regular forensic/neurological testing and assays, sensor maintenance/monitoring, and long-term R&D program operations.

[#29] Fund for recruitment, vetting and extended training to replace or backfill affected executive staff (O5 replacements).

[#14, #26] Readiness/maintenance for emergency extraction assets (helos, armored vans) and transportation/safehouse network upkeep for off-site protective placement.

[#9, #22, #27] Dr. Brown training cohorts, regular drills/simulator time, and internal vetting/secrecy training costs.

[#21, #12] Routine containment maintenance (anchors, HVAC, seals) plus ongoing secure-comms audits & maintenance.

[#4, #5] Fuel, generator maintenance and continuous electricity premium for reality-anchor/containment operations.

[#11, #16, #17, #18] Replacement suicide capsules, maintenance/consumables for restraint equipment, clinical consumables/pharmaceuticals, and food/utilities/housing provisioning costs.

[#23] Ongoing counseling, debriefing and trauma care for Operation Blind Right Hand operatives.

[#28] Ongoing archive maintenance, secure destruction/modification workflows and IT for secure logs.