[#2, #3, #4, #11, #12, #13, #28, #30] Faraday bags/glovebox, air-gapped mobile testing bench hardware, spare device stock purchases, optional on-site CT scanner capital, PACS/server hardware, biobank freezer, transmission-prevention appliances, and secure jump-box/network hardware (capital purchases).

[#25] One-time contingency/fail-safe reserve (capitalized contingency fund for catastrophic remediation or large settlements).

[#8] One-time high-stakes legal/negotiation action budget (litigation or large takedown settlements / expensive single actions).

[#13, #22] Initial neuropathology/histology lab bench equipment and one-time SOP/training development costs associated with lab setup.

[#7] One-time legal/cover/relocation/setup costs for embedded operatives and creation of cover identities / escalation channels.

[#1, #12, #17] Locker installation, archive room environmental/humidity controls and physical archive security fit-out (tamperproof mountings, humidity/temp control modifications).

[#21] One-time costs for security clearances, background checks and cover identity setup for key personnel.

[#5, #6, #7, #9, #16, #20, #14] Salaries/benefits for digital forensics/reverse engineers, webcrawler analysts/devops, embedded operatives (liaison), on-call incident response team, medical/radiology specialists and nursing support, evidence/case-management staff, and psychology staffing for therapy programs.

[#6, #18, #26, #27, #29, #13] Webcrawler cloud/storage costs, funded biomedical research program on temporal-lobe scarring, operations for maintaining the single operational copy, digital supply-chain mitigation subscriptions/services, D-class experimental program overhead, and recurring neuropathology/autopsy analysis budget.

[#8, #23] Annual legal counsel/negotiation budget and public-relations/cover-story maintenance (media buys, social-engineering removals).

[#1, #11, #12, #17, #24] Annual maintenance/calibration for containment locker, CT scanner service (if purchased), PACS/storage maintenance and archive environmental upkeep plus pro-rated site utilities/security/HVAC allocation.

[#25] Annual reserve contribution for unexpected exposures, emergency purges, or large-scale replacement/settlement needs.

[#10] Field seizure incident logistics (agent travel, courier, evidence processing/shipping) budgeted as an annual program cost.

[#4, #14, #15, #19] Spare-device replacement/upgrades, recovered-memory therapy session costs (patient sessions), Class C amnestic stockpile/administration budget, and pathology/PPE/consumables for autopsies and histology.

[#5] Licenses and subscriptions for reverse-engineering and digital-forensics tooling (IDA/Hex-Rays, Frida, Burp Suite, etc.).

[#30] Ongoing operations and maintenance for segregated networking, SIEM, jump-boxes and comms security.

[#21] Ongoing monitoring/renewal costs for staff security clearances and cover identity maintenance.