[#30] Multi-year contingency/reserve/endowment to fund long-term research and catastrophic-event reserves.

[#1, #16, #23, #25] Vault construction/retrofit (30m non-electronic zone), dedicated non-electronic conference room fit-out, offsite redundant containment site setup, and one-time permitting/planning fees.

[#2, #3, #8, #12, #15, #17, #18, #29] Environmental-control installation (non-electronic/mechanically fail-safe), non-electronic physical security hardware, industrial incinerator + scrubbers + installation, archival cabinets/setup, non-electronic experimental instruments, timed-observation infrastructure, transport trolleys/containers, and communications workaround setup.

[#21] Initial kit/equipment and setup costs for a specialized incident-response and recovery team.

[#19] Initial training and SOP development (initial course materials, physical documentation printing, initial drills).

[#4, #13] Security staffing (6 full-time guards) and research staff salaries/benefits (PIs, postdocs, technicians) to run ongoing interpretation and applied projects.

[#14] Applied engineering R&D program to develop 033-safe electronic storage and associated long-term research projects (program budget).

[#24] Legal counsel, cover stories, PR, contractor NDAs, and external-inquiry handling budgets.

[#5] Maintenance, transport, medical screening, training and administration costs for Class D personnel used in transfers and inscription tasks.

[#28] Estimated productivity and opportunity cost from enforcing a 30 m no-electronics constraint (relocated workflows, lost billable labor).

[#22] Annual reserve for replacement/repair of destabilized electronics or manufactured materials following moderate-to-major incidents.

[#21] Ongoing staffing, exercises, and readiness costs for rapid-response team specialized in isolating contaminated electronics and recovery.

[#23] Annual operations cost for offsite redundant containment/storage site (security, utilities, administration).

[#30] Annual top-up contributions to maintain long-term contingency/endowment.

[#6, #7, #10, #11, #26, #27] Specialist artisan sheet costs, expendable white/chalkboards, consumables for handling/incineration (PPE, fuel, bags), hazardous waste/ash remediation disposal costs, specialty vellum/papyrus/inks procurement, and multiple paper-copy redundancy costs.

[#20] Ongoing medical monitoring, neuro/psych screening, vaccinations, and occupational health for involved personnel.

[#2, #3, #9, #12, #16, #25] HVAC/environmental control energy & upkeep, security hardware maintenance, incinerator maintenance/operating support, archival maintenance/consumables, conference room upkeep, and baseline permitting/reporting costs.

[#29] Ongoing operations for pneumatic/messenger systems or mechanical indicators used to communicate without electronics.

[#19] Annual refresher training, physical SOP printing, and drills for security, researchers, and Class D handlers.

[#25] Annual environmental testing, emissions monitoring, permit renewals, and reporting compliance.

[#18] Small annual maintenance and operations for non-electronic transfer equipment and internal transport logistics.