[#25] Standby contingency fund reserved for mass-exposure / market-wide remediation (temporary facilities, surge MTF deployments, large-scale buyouts/disposal).

[#1, #2, #3, #20] Retrofit of Safe Storage Locker 14 (airtight secondary containment), construction of negative-pressure testing chamber, building-level filtration installation, and one-time site security hardware upgrades.

[#4, #5, #6, #7, #14, #21, #24] Purchase and installation of continuous VOC/ion sensors, sealed transport containers fleet, initial PPE/PAPR units, two secure vans (upfit), webcrawler servers/software (one-time portion), encrypted comms hardware, and hotline setup equipment.

[#18] One-time legal liability reserve / settlement fund to quietly resolve discovered civil claims or reimburse affected parties.

[#11] GC-MS benchtop and initial laboratory setup for forensic chemical analysis (one-time equipment and lab buildout).

[#15] Baseline covert retail buyout / compensation and initial remediation purchases (baseline estimate with contingency for larger operations).

[#16] Initial covert legal/investigative operations to trace Western Wilds, LLC (private investigators, subpoenas, record searches).

[#17] One-time cost to craft and run a false recall/PR operation (press planting, initial outreach, actors/firm fees).

[#8, #12, #13, #14, #24] Fully burdened annual costs for MTF Epsilon-17 roster and operations, neuroscience/clinical specialists, dedicated research team overhead, webcrawler analysts, and hotline/liaison staffing.

[#4, #12, #14] Sensor network maintenance/calibration, ongoing subject testing and monitoring budgets, and webcrawler data licensing/cloud compute fees.

[#16, #17] Ongoing covert legal support and PR/false-recall maintenance budget (monitoring, legal retainer, periodic media work).

[#3, #5, #6, #9, #11] Replacement activated-carbon/HEPA cartridges, expendable sample vials and packaging, PPE filter cartridges, field consumables (tamper seals, evidence bags), and GC-MS reagents/consumables.

[#2, #3, #20] Ongoing maintenance for negative-pressure chamber, HVAC/scrubber servicing, and periodic site security hardware maintenance.

[#23] Ongoing undercover purchases, store incentives, and maintaining retail cooperation for immediate turnover of supply.

[#19] Annual training, simulated seizure drills, and SOP refresher courses for MTF and site staff.

[#7] Fuel, maintenance, insurance, and routine operating costs for two secure transport vehicles.

[#10] Baseline annual budget for secure disposal/incineration of seized stock and contaminated materials.

[#22] Routine occupational health screenings and periodic neurocognitive/baseline testing for exposed staff.

[#20] Recurring background investigations and periodic screenings for personnel with access.

[#21] Recurring licensing, maintenance, and subscription fees for encrypted communications and secure archival services.