[#1] Secure media vault construction / fit-out (climate control, suppression, HVAC redundancy, biometric access, shelving).

[#2, #5, #7, #17, #18, #19, #26, #23, #27, #4] Vault IT & air-gapped playback hardware; secure-destruction hardware (incinerator/shredders); initial site security systems (CCTV, sensors, badge readers); off-site vault setup; evidence chain-of-custody systems initial purchase; mobile quarantine kit initial purchase; communications equipment initial purchase; initial media-provenance research hardware/contracts; initial environmental compliance/permit costs; initial archival supplies.

[#3] High-resolution digitization equipment and restoration workstation (telecine/film scanner, restoration software licenses) for controlled archival and study.

[#23] One-time media-rights / provenance research project to access archives, contracts, private collections.

[#4] Initial purchase of film cans, acid-free sleeves, desiccants, conservation chemicals, PPE for decaying media (initial conservation supplies).

[#27] Initial permitting and compliance costs for incinerator/secure destruction and vault modifications.

[#9] MTF Mu-53 personnel salaries, training, readiness, equipment, vehicles and unit administration (deployable team costs).

[#24] Emergency reserve for large-scale viral rediscovery: accelerated MTF deployments, mass amnestics, PR buys and large takedown operations.

[#6, #8] Vault security personnel salaries and Foundation Intelligence Department salaries (guards, analysts, linguists, legal reviewers).

[#30] Administrative overhead, accounting, procurement and auditing (~10% of recurring program budget).

[#12, #16, #17, #23, #28] Online monitoring/takedown tooling and analyst triage, forensic media analysis staffing and compute, off-site archival storage operations, ongoing provenance research costs, and outreach/monitoring of vintage-media venues/communities.

[#14] Class-A amnestic procurement, medical administration, monitoring, and stockpiling; per-subject costs aggregated to annual exposure rate.

[#10, #5] Per-deployment travel, vehicles, temporary secure storage and evidence-chain logistics; includes recurring small destruction runs logistics costs.

[#11] Legal fees, takedown filings, DMCA actions, retainer costs for jurisdictional legal work and PR/legal counsel.

[#21] Payments, retroactive licensing, and compensation to small stations/collectors to surrender or replace original recordings; hush payments where necessary.

[#22] Cross-border liaison, local counsel, temporary foreign offices, translation and local contractor costs for international incidents.

[#13] Budget for active content-replacement campaigns, seeded narratives, influencer/host payments and ad buys for takedown/replacement operations.

[#15] Interrogation, post-hypnotic implantation, trained psychologists/hypnotists, therapy sessions and long-term follow-up.

[#7, #17, #27] Regular maintenance for CCTV/motion sensors/alarms, redundant HVAC/UPS servicing, off-site vault upkeep, and ongoing compliance-related maintenance.

[#20] Regular training courses, exercises, protocol updates (Protocol Gamma-1257-A) for handling info-hazard media and MTF exercises.

[#25] Medical exams, vaccinations, psychological aftercare, and reserves for medical claims related to agents and exposed civilians.

[#29] Budget for controlled releases, planted scholarship/hoax documents, and long-term narrative steering campaigns.

[#4, #19] Ongoing archival conservation supplies, desiccants, PPE replacement, and consumables for mobile quarantine kits.

[#18] Recurring support and licensing for chain-of-custody LIMS-like software, tags, seals and support contracts.

[#26] Recurring service fees and replacement for encrypted radios, secure phones and satellite comms.

[#27] Ongoing permit renewals, hazardous waste disposal compliance costs associated with destruction operations.