[#15, #17, #18] NADAB (Tau-22) hardware & initial development and dataset ingestion, antimeme generation & deployment system R&D and pipeline initial build, and initial coordination/negotiation build-out with broadcasters/ISPs (initial contracts/front-company set-up).

[#2, #6, #10, #11, #12, #16, #22] Cavern power/telemetry capital hardware, humanoid life-support equipment, CCTV/NVR hardware, site UPS/generator capital, secure transport vehicle (armored van), broadcast/headend capture hardware, and initial cybersecurity hardening.

[#27] Initial one-time component of containment failure insurance / legal indemnity / political mitigation set-aside (coverage/policy setup).

[#1, #5, #21, #29] Electric fencing and perimeter/site structural work for the cavern, construction/modification of a humanoid-rated containment chamber at Site-22, vault outfitting for evidence/artifact storage, and decommissioning/disposal planning set-aside.

[#23] Initial PR/cover-story campaign and legal expenses for initial obfuscation/retrospective takedowns or licensing to support containment.

[#3, #7, #8, #15, #16, #19, #20] All personnel salaries and benefits: cavern guards, humanoid containment guards, medical staff (nurses/physician coverage), NADAB engineering/ops staff, broadcast/monitoring analysts, field agents, and research scientists.

[#26] Administrative overhead (site allocation, HR, procurement, clearances, site utilities) assumed at 35% of direct recurring operations.

[#25] Emergency/contingency reserve set-aside for rapid response, breaches, large broadcast events, chartering aircraft/forces, litigation; assumed ~20% of direct recurring ops.

[#10, #15, #16, #17, #20, #21] Ongoing NADAB operations/hosting (non-staff ops), CCTV/storage/replication costs, broadcast ingestion bandwidth and storage, antimeme ops budget, laboratory consumables for Level-3 analysis, and evidence/artifact storage recurring costs.

[#18, #23] Ongoing coordination/negotiation payments with broadcasters/ISPs/platforms and PR/legal retainers for coverups and takedowns.

[#27] Ongoing insurance/legal indemnity/political mitigation set-aside depending on policy structure and jurisdictional exposure.

[#6, #9, #13, #14] Life-support calibration/parts, parenteral nutrition and IV consumables, amnestic stock replacement/consumption, and direct clinician time per administration (administration events).

[#12, #19] Vehicle maintenance/insurance for secure transport and field agent travel/operational expenses.

[#22] Recurring cybersecurity monitoring, IDS/patching, penetration testing cadence, and OPSEC for monitoring systems and NADAB.

[#24] Outpatient therapy, follow-up monitoring, and potential hospitalization costs for amnestic side-effects.

[#28] Regular multidisciplinary drills (detection→suppression→field response) and associated simulation/exercise costs.

[#2, #4, #11] Cavern/fence maintenance and seasonal access, power-system maintenance/fuel for backup generators/UPS, and routine site maintenance related to containment infrastructure.