[#17] One-time contingency reserve for incident response / crisis fund (initial capitalization of reserve).

[#9, #10, #20, #22] Forensic/evidence lab outfitting, initial research program setup, archival duplication/vault setup, and specialized safe-viewing room/equipment.

[#1, #2] Storage suite build-out (Storage Units 40–45) and humanoid containment suite one-time construction/outfitting costs.

[#3, #5, #8, #23] One-time hardware purchases: GPS/tag hardware, field vehicle purchases, industrial media-destruction equipment, and initial IT/air-gap hardware.

[#21] Initial covert infiltration/supply-chain disruption ops (payments, shell setup, acquisitions).

[#7] Initial media buyback and market-suppression acquisition budget (one-time bulk purchases/covert acquisitions).

[#11] Initial procurement and secure pharmacy setup for Class-C amnestics stockpile and administration infrastructure.

[#19] Initial development of training modules, memetic-awareness simulations and SOP documentation.

[#13] Initial internal communications/signage, memetic-warning materials and distribution setup.

[#4, #6, #9, #10] Annual personnel salaries (MTF Upsilon-18 salaries and benefits, research staff, cyber analysts, evidence technicians) including recurring training exercises.

[#14, #15] Public relations, cover-story/retcon operations, legal retainers and counter-litigation / takedown legal work.

[#3, #6, #9, #10, #20, #21, #22, #23, #7] Ongoing digital monitoring/takedown infrastructure, GPS monitoring service, forensic operations overhead, research program operations, archival storage rotation, recurring covert ops budget, specialized-viewing operation staffing/ops, IT security maintenance, and ongoing smaller media-buyback activity.

[#16] Annual budget for personnel reassignment, severance, retraining and recruitment for staff who can no longer perceive SCP-2266-2.

[#18] Additional premiums, hazard pay, occupational health surveillance and insurance for exposed/high-risk personnel.

[#17] Annual top-ups to the incident/crisis reserve to maintain readiness after initial capitalization.

[#12] Ongoing medical care, counseling and psychological aftercare for exposed individuals.

[#11] Annual cost for amnestic administrations (pharmaceuticals, administration logistics, per-dose expenses aggregated).

[#5, #3] Fleet operating costs (fuel, maintenance, insurance, drivers) and recurring GPS/telemetry comms connectivity for transports.

[#2] Utilities, upkeep and basic maintenance for the humanoid containment suite (monthly utilities/upkeep estimate annualized).

[#8, #24] Consumables and disposal contracts: media destruction disposal contracts, PPE, anti-static bags, evidence labels, general consumables.

[#19] Ongoing updates to training materials, memetic-awareness simulations and annual re-certifications.

[#13] Recurring updates, replacements and small maintenance for on-site memetic signage and warnings.