[#2, #3, #4, #8, #9, #17, #18, #21] Initial purchase/development of cold-storage hardware and media, DEEPWELL-style storage systems, memetic filtering software, incident kits, HSMs, secure comms hardware, burn-boxes/printing gear, and forensic tooling.

[#20] Recommended liquid contingency/escrow to cover large-scale replacements, fines, or indemnities (held as reserve).

[#1, #7] Vault construction and environmental/Faraday shielding for two dedicated archival vaults and buildout of human isolation/containment suite (two vault sites + isolation suite).

[#10] One-time contingency fund suggested for legal/governmental cover-up operations and emergency expenditures.

[#13, #14] Lab buildout and initial program funding for historical reconstruction and CK-class research countermeasure programs (initial instrumentation, travel/archives acquisition, containment-grade lab fit-out).

[#5, #6, #21, #12, #22, #15] Salaries and benefits for two research teams, site security personnel, forensic/incident analysts, web/monitoring analysts, oversight/audit staff, and medical/counseling staff.

[#3, #4, #12, #13, #14] Ongoing DEEPWELL/storage operations and maintenance, memetic-filtering hosting and tuning, long-term web/satellite monitoring tooling plus analyst time (part), forensic historical reconstruction program operations, and CK-class research program funding.

[#10, #11, #24] Legal cover-up operations, public-facing PR/media management, FOIA handling, and ethical/legal risk mitigation for experiments and settlements.

[#25] Utilities, HVAC/power for vaults and servers, janitorial, waste disposal and general site upkeep per year.

[#7] Operating costs for a human isolation/containment suite (medical monitoring, staffing overhead, consumables) if PoI-365/PoI reappearance scenarios occur or for readiness.

[#2, #18, #23] Cold-storage media rotation and storage costs, consumables for physical document production and burn-box consumables, and hardware/media migration consumables.

[#19] Secure guarded transport and discrete logistics for inter-site movement of media and personnel.

[#16] Regular memetic-hygiene training, tabletop exercises, audits, and protocol drills across sites.

[#8] Replacement/exercise costs for rapid-sanitization and incident response kits, and secure transport vehicle upkeep specific to incident readiness.

[#17] Maintenance, licensing, and upkeep for TEMPEST-grade and encrypted communications hardware.

[#9] Safe-deposit and custodial fees for split-key trustees and associated custodial services.