[#1, #6, #10, #15, #16, #20] Procurement of Miller-Harwell units (300 units @ $50,000 = $15,000,000), 10 portable rapid-deploy kits ($300,000), regional surveillance sensor deployments (5 regions @ $200k = $1,000,000), initial archive-processing labor/software ($300,000), broadcast-filter development/tooling ($1,000,000), staff headsets and peripheral gear ($150,000).

[#2, #7, #14, #20, #26, #8] Per-site array installation (50 sites @ $40k/site = $2,000,000), 5 sound-isolation rooms ($750,000), stockpile build/cold-chain ($2,000,000), site retrofits ($2,500,000), capital for region-wide mass-intervention planning/deployment ($2,000,000), initial specialized aviaries (10 @ $60k = $600,000).

[#3, #23] Classified R&D, prototyping, safety testing and production tooling ($5,000,000) and initial lab/anechoic chamber and specialized research equipment ($2,000,000).

[#26] Up-front capital for contingency staging / planning for region-wide interventions (command, comms, staging).

[#16] Development and initial deployment of broadcast-safe audio filters and integration tooling (estimated).

[#15] One-time bulk archive remediation / initial sweep for Foundation assets (1,000 hours @ ~$300/hr = $300,000).

[#17] Ongoing large-scale public archive remediation and editorial replacement work (national-scale remediation budget; mid-range estimate).

[#10, #13, #23] Ongoing surveillance analytics and compute (~$250,000), post-amnestic psychiatric follow-up (1,000 cases @ ~$500 = $500,000), and recurring research program (immunology/audio/neuroscience) budget (~$3,000,000/year).

[#9, #12, #10, #21] Salaries for capture/mitigation teams (regional), medical admin staff for amnestic administration, monitoring analysts, and limited operations/admin salaries.

[#16, #18] Annual retainer/monitoring for broadcast partners (~$500,000) plus ongoing legal/PR/cover operations (~$2,000,000).

[#26] Annual reserve for potential small-to-medium mass interventions (mobilization, temporary clinics, targeted amnestic campaigns).

[#4, #5, #7, #20] Power and continuous operation ($180,000), array maintenance and lifecycle replacement (approx $1,500,000/year), HVAC/maintenance of acoustic rooms and ongoing training/retrofit upkeep ($150,000).

[#6, #8, #11, #12, #14, #15] Portable kit consumables/rotation ($10,000), aviary consumables and care ($100,000), amnestic procurement baseline (1,000 doses @ $500 = $500,000), per-treatment medical supplies portion ($400,000), stockpile rotation ($200,000), ongoing media ingestion processing ($50,000).

[#24] Annual reserve for lawsuits, settlements, whistleblower payouts, and legal contingencies.

[#9, #12, #26] Vehicles, field logistics, and short-notice transport for teams and amnestic/mobile clinics (operational transport budget).

[#22] Covert hospital contracts, false-diagnosis protocols, and payments to health providers to manage inadvertent civilian treatments.

[#21] Hardened, classified incident reporting and records system operations, backups, and audits.

[#19] Liaison, permits, formal agreements, compensations and occasional payments to wildlife agencies/local governments.

[#25] HR hours, retraining, morale programs, and productivity loss mitigation at sites.