[#14] Initial research program setup, controlled-experiment infrastructure, test-subject provisioning and specialized memetic research equipment/facility time.

[#1, #4, #6, #15, #17, #16, #10] Hardened steel containment box, air-gapped printer & template setup, imaging/scanner station, surveillance cameras/tamper sensors installation, shredder/incinerator, optional dedicated transport vehicle purchase, and initial PPE/opaque cover kit.

[#2, #3, #11, #22] Storage room adaptation/new-room build, HVAC/humidity-control installation, isolation-room retrofit, and workplace safety retrofits (doors/alarms).

[#9] Development of memetic-safety training materials and initial instructor time.

[#7, #8] Salary burden for a minimal team: 1PI and 1 technician plus 1-2 incremental security guards (composite salary burden).

[#23] Rapid-response reserve for atypical memetic cross-contamination events, emergency experiments, extra amnestics, temporary isolation expansions, or emergency hires.

[#6, #9, #14] Annual research budget for memetic characterization, photography/scanning archival workflows, and refresher/assessment activities.

[#18, #24] Legal/PR retainer and modest incident reserve plus minimal public-record falsification/cover documentation budget.

[#12] Budget for therapy, medications, occupational accommodations, and long-term monitoring for infected staff (contingent on incident rate).

[#21] Estimated productivity/salary differential when reassigning infected personnel to SCP-1672 research and replacement/training costs.

[#19] Liability/contingency reserve or equivalent insurance-premium budget.

[#13] Stockpile budget and expected per-subject administration/monitoring costs (assumes modest expected annual usage).

[#16] Per-transfer escorted transport costs (assumes a small number of transfers per year rather than a dedicated vehicle).

[#11] Ongoing medical supplies, training, and modest per-incident sedation/chemical restraint usage (expected low-frequency use budgeted).

[#3, #15, #22] HVAC/humidity energy & maintenance, surveillance storage/maintenance, and safety/retrofit maintenance.

[#4, #5, #6, #10, #17] Printer consumables, paper stock & archival supplies, imaging storage rotation costs, PPE replacements, and contracted disposal throughput.

[#20] Clerical time, chain-of-custody logs, printing, and paper-only records management.