[#2, #4, #5, #6, #7, #8, #9, #10, #11, #21, #23, #25] Monitoring array, HEPA/fume hardware, DB server cluster and racks/UPS, network/firewall appliances, low‑latency cache hardware, sanitized client device inventory, RF/shielding fixtures, audiovisual recording and archive hardware, redaction software licensing/dev, initial cataloging system, censorship/enforcement software development, and PPE startup.

[#1, #3] Construction/retrofitting of a secure vault and dedicated fire‑resistant testing chamber (includes structural work and tie‑ins).

[#24] One-time SOP creation and initial training roll-out.

[#15] Per‑incident legal/cover expenses aggregated (assumes multiple incidents/year at ~$50,000/incident aggregated).

[#11, #12, #17] Salaries for redaction/review staff (1 senior + 2 censors), senior research oversight FTE(s), and security guards (4–6 FTEs aggregated).

[#16] D‑class recruitment, housing, custody, and medical/security maintenance (20‑person pool estimate).

[#14] Per‑incident termination/forensic/cremation handling (assumes ~$20,000/incident × estimated 20 incidents/yr).

[#13] Per‑administration costs + annual supplies and medical team upkeep (assumes ~$3,000/admin × ~100 tests + supplies/training).

[#15] Annual legal/cover story reserve and retention for routine exposures.

[#19] Chamber decontamination and refurbishment per test (assumes ~$3,000/test × ~100 tests/yr).

[#18] Armored transfer and secure logistics per move (assumes ~100 transfers/yr at ~$2,500/transfer aggregated).

[#27] Program reserve for unexpected leaks, large investigations, or major legal exposure (10–20% program reserve modeled).

[#26, #22, #28, #21] Annual research program budget, anomaly/prize analysis, long‑term conservation/inspections, and asset storage/insurance baseline.

[#5] Dedicated DB cluster O&M: pro‑rata sysadmin, power/cooling, and support.

[#21] Appraisal/cataloging costs for prizes (assumes ~30 prizes/yr × ~$2,500 avg appraisal).

[#11, #23] Ongoing maintenance/security updates for redaction and automated censorship software.

[#25, #20, #10] PPE consumables replacement, hazardous waste disposal baseline, and archival storage costs.

[#1, #3, #4] Vault/site overhead, fire‑rated chamber maintenance, and baseline HEPA system maintenance.

[#24] Recurrent training, tabletop exercises, SOP refreshers, and periodic audits.

[#6] Patch management, logging retention, and audits for network isolation appliances.

[#7] SLA tuning, benchmarking, and cache maintenance to meet <200 ms retrieval SLAs.

[#8] MDM, updates, and replacement budget for sanitized client devices.

[#9] Training and enforcement budget for RF/shielding and size‑restriction checkpoints.