[#23] One-time development of backup/secondary containment strategies, planning and initial capability design for large-scale memetic campaigns or targeted responses.

[#1, #2] Secure oneiric containment & research facility build/renovation including structural modifications for an fMRI suite, Faraday/shielding, biometric access and OPSEC-controlled areas.

[#2, #3, #16, #19] Purchase of major hardware: fMRI scanner, polysomnography/EEG rigs (10-bed capability), secure communications hardware, and field/liaison stimulus devices.

[#18] One-time seed fund for rapid-response cash, emergency amnestics, immediate PR control and emergency takedowns.

[#4, #6, #7, #8, #20] Secure data servers/air-gapped backups and AI pipeline, initial oneiric training program buildout, pharmacy setup, amnestic/memetic R&D and archival mapping project development.

[#12] One-time content creation and testing costs for disinformation/dream-feeding campaigns (fake datasets, controlled studies, audio/app content).

[#11, #12, #17, #27] Covert legal/administrative suppression, influence operations, ongoing disinformation campaign operations, retainers for legal counsel, cover corporations and front organizations, and public-facing grant expenditures used as cover.

[#4, #6, #9, #10, #14, #15, #20, #21, #24] Hosting/AI model maintenance, ongoing training/certification, psychiatric care and long-term monitoring, global dream-research monitoring unit, theoretical research grants (baseline exploratory), cross-disciplinary scholarship/archival research, archival curation and memetic-safety compliance and internal ethics/oversight.

[#13, #22] Recruitment/compensation/housing/transport of inpatient subject cohorts and international liaison, travel, safehouses and asset placement costs.

[#5] MTF Omicron Rho operational team salaries, hazard/oneiric premiums, benefits, travel and mission allowances (assumes mid-range 12–24 personnel staffing model).

[#18] Annual replenishment allowance for the incident response contingency fund (replenish spent emergency amnestics, PR budgets, takedown costs).

[#2, #3, #7, #8, #16, #19, #25] fMRI maintenance/calibration and cryogen costs, EEG consumables and calibration, drug supply replenishment, amnestic replenishment, secure-comms service fees, field-equipment consumables, and general facility consumables/utilities.

[#25] Building upkeep, insurance, janitorial and structural maintenance for the containment/research facility.

[#26] Background checks, clearances, polygraphs and counterintelligence monitoring for staff working on SCP-4767.