[#2, #3, #4, #8, #9, #10, #11, #22, #23, #24] Life-support installation, microgrid & power hardware, containment restraints & neuromonitoring hardware, probability-monitoring cluster hardware, primary and backup ejection rigs (hardware), secure communications hardware, one-time data/forensic storage tooling, transport assets, and cross-universe monitoring tooling.

[#25] Present-value reserve / inflation buffer to guarantee multi-decade custodial operations (30–50 year PV).

[#1, #13] Construction of a hardened, self-sufficient maximum-security bunker and a quarantine/handling facility (site acquisition, hardening, blast doors, decon airlocks, evidence-proofing).

[#19] One-time capital reserve allocation for catastrophic response (insurance/recovery 'war chest').

[#15] Initial research program setup costs (lab buildout, initial grants, instrumentation and program initiation for mitigation research).

[#21] Initial comprehensive training/drill program setup for ejection ops, containment simulations and insider-threat exercises.

[#7] One-time costs for high-clearance psychological screening infrastructure and initial vetting/background checks.

[#5, #6, #8, #11, #15, #24, #23] Salaries and benefits for on-site critical-care medical team, full-time security/rapid-response personnel, probability-modeling staff, inter-universal liaisons/communications staff, research personnel, engineers/maintenance and essential transport staff (high-clearance pay and on-call premiums).

[#19] Ongoing liquidity allocation to maintain response capability and immediate catastrophic remediation funds.

[#8, #15, #22, #24] Non-salary research program operating costs, model and telemetry compute costs, data acquisition/analysis, cross-universe observational analytics and secure forensic archive replication.

[#3, #10, #13, #20] Ongoing maintenance for power systems/microgrid, backup ejection rig maintenance, quarantine facility operations, and general site lifecycle replacement/spare parts.

[#12] Recurring funds reserved for reimbursements, hosting fees and negotiated transfers with other universes per transfer cadence.

[#18] Annual reserve for clandestine neutralization, emergency removals, covert extraction and related contingency actions.

[#16, #17] Legal/ethics convening costs and PR/memetic/amnestic operations for cover-up and public containment actions.

[#2, #4, #14] Life-support consumables (O2 scrubbing, water reclamation), restraints/medical consumables and long-term provisioning of pharmaceuticals/food/steriles.

[#11] Ongoing operations cost for secure inter-universal communications, cryptographic maintenance and liaison office operations.

[#9] Annual reserved budget for per-ejection operational costs (energy, certified operators, consumables) averaged as an expectation over likely event frequency.

[#23] Operations for secure vehicles/aircraft and movement logistics to/from site.

[#21] Recurring cost for regular multidisciplinary drills, simulations and ejection procedure testing.

[#7] Recurring continuous integrity monitoring, psych evaluations, random inspections and counter-intel vetting to reduce insider-threat risk.

[#26] Ongoing counseling, burnout mitigation and ethical/mental-health support for staff and contained individual.