[#10, #26] Controlled imaging & sampling experimental program initial budget and initial budget for a longer-term research program / scale-up study.

[#21] Contingency reserve for rapid containment upgrades, isolation equipment, and emergency procurement if anomalous behavior occurs.

[#2, #3, #4, #6, #7, #8, #9, #22, #23] Environmental cabinet/dehumidifier, access-control hardware, CCTV/NVR, forensic workstation(s) and write-blockers, retro imaging hardware, initial forensic software licenses (one-time), secure metadata hardware, IT/isolation hardware, backup/destruction tooling.

[#1, #5] Secure physical storage vault and Faraday/hardened air-gapped bench/room; includes vault grade and room shielding modifications.

[#15] Initial legal fees and specialist consultation for review of illicit/prohibited content handling and protocols.

[#16] Development of handling policies, chain-of-custody procedures, and initial staff training materials.

[#17] Setup of secure viewing booths, redaction tools, controlled displays and two-person-rule infrastructure for content moderation.

[#25] As-needed public relations / secrecy-maintenance expenditures for potential leaks or external inquiries (initial/one-time).

[#14] Initial background checks, clearances, and psychological screening for staff (estimated per-person initial costs aggregated).

[#27] Cost for a single controlled disposal action (incineration/demagnetization/shredding) and required documentation/environmental compliance (per-action estimate held as reserve).

[#19] Initial archival sleeves, boxes, labels and inert storage materials for floppy disks.

[#11, #12, #13, #17] Salary burden for containment archivist(s), digital forensics analyst(s), security guard(s), and content reviewers (steady-state part-time mix).

[#7, #8, #9] Annual costs for spare parts for retro hardware/imaging, forensic software subscriptions/updates, and metadata/indexing server maintenance and backups.

[#15] Annual legal retainer / liaison costs for compliance and coordination with external agencies.

[#24] Annual insurance and liability coverage against data breaches, legal claims, and employee issues.

[#22] Host-based monitoring, IDS/IDS logs, and maintenance for lab machine isolation tools.

[#18] Counseling services and exposure-limiting program management for staff working with pornographic or upsetting material.

[#2, #3, #4, #1] Ongoing maintenance and monitoring for environmental controls, access-control/audit systems, CCTV/storage, and basic vault upkeep.

[#20] Secure courier/transport average for occasional transfers to specialized labs or storage.

[#14] Ongoing monitoring, periodic re-checks, and counseling follow-ups for cleared staff.

[#23] Annual secure disposal services, key-management/HSM maintenance, and approved destruction chain costs for any authorized copies.

[#16] Annual refresher training and policy updates for handling prohibited content and chain-of-custody procedures.

[#19, #28] Consumables and archival replacements (sleeves, desiccants, labels) and misc small tools (gloves, anti-static mats).