[#5, #9] Specialized memetics research & testing lab build-out (soundproofed suites, remote rigs, observation cells) plus initial amnestic production/setup and secure dispensing facilities.

[#28] Contingency reserve for covert acquisition or long-term lease of affected sites when control of naming/usage is required.

[#1, #16, #20] Hardware and installed systems: tamper-evident file system hardware and biometric controls, remote interaction robotic platforms and hardened camera rigs, and secure operations center equipment (servers, encrypted comms hardware).

[#12] Reserve for purchase/control of naming rights on physical structures and objects where required to remove a name from public usage.

[#4] One-time development cost for natural-language monitoring and machine-detection (multilingual NLP models, crawling infrastructure, automated alerting).

[#3] One-time aggressive initial information-scrub campaign to remove/reattribute high-risk references (legal takedowns, publisher contracts) to suppress SCP-3919-A identity.

[#11] One-time major reattribution campaign budget for high-prestige works and archives (commissioning papers, paying journals, contracts with historians).

[#1, #2, #20] Vault/air-gap installation portion of the secure single-authorized-access archive, climate-controlled physical archive build-out, and facility portion of secure operations/command center (structural work, vaulting, climate/fire systems).

[#23] Initial archive redaction and physical replacement operations for known public records removed from circulation.

[#17] Development of signage protocols, semantic-shield templates and other non-linguistic mitigation materials and templates.

[#27] One-time establishment costs for geo-specific exclusion zones and signage at confirmed SCP-3919-B sites.

[#6, #7] Salaries/benefits for core memetics researchers, linguists, cultural historians, and field containment/rapid-response teams.

[#5, #4, #22, #15, #10, #17, #18, #25, #30] Recurring memetics research operations, NLP moderation and compute, cultural-transmission monitoring (conferences/exhibits), surveillance of amnesticised cohorts, long-term care programs, mitigation dissemination, training exercises, contingency/CK-class planning, and ethical oversight.

[#3, #11, #12, #13, #19, #29, #21] Legal takedowns, PR/disinformation retainers, translation/database maintenance and communications suppression contracts, plus baseline insurance/legal contingency provisioning.

[#7, #8, #14, #28] Vehicles, rapid-deployment logistics, field travel, local Czech operations travel/office costs, and baseline property upkeep/transport related to site control.

[#2, #1, #20, #27] Ongoing utilities, climate control, fire-suppression servicing for secure archive and command center, vault upkeep, and exclusion-zone maintenance.

[#9, #15] Consumables and supplies including amnestic dose materials (baseline stocking), medical supplies for follow-up, and low-level surveillance consumables.