[#17] One-time seed for an internal liability/compensation reserve (multi-year fund to cover casualties, compensation, off-the-books contingencies).

[#1, #4, #8, #10, #16, #19, #20, #22] Secure archival container (design+fabrication+installation), non-imaging sensor installation, safe-handling rigs/PPE initial purchase, initial secure transport cost (discovery move), communications/access-control hardware, copy-control startup materials, incineration capability setup/contract, initial data-security hardware.

[#2] Site-19 space allocation and hardened storage suite construction (secondary containment, non-imaging vestibule, redundant locks, electromagnetic hardening, inert-gas suppression).

[#3, #13, #14, #24, #26] Climate-control and archival conservation setup, initial R&D for safe documentation, commissioning artist impressions and secure archive setup, initial training/materials, initial safe surrogate commissioning.

[#5, #6] Security staffing (24/7 rotating guards and on-call level-3) and specialist research personnel salaries (memetics researchers, conservator, part-time psychiatric support). Includes overtime/hazard pay and benefits.

[#21] Multi-year forensic memetic research program funding (mechanism studies, longitudinal studies, human-subjects oversight costs included in recurring research budget).

[#15] Legal retainer, PR/cover-story maintenance, coordination with government partners and baseline legal support.

[#11] Reserved contingency for emergency hospitalization, psychiatric response, long-term therapy and compensation related to exposure incidents.

[#25] Annual simulated-leak/red-team exercises, external contracting, and liaison activities with external agencies for cover coordination.

[#17] Ongoing replenishment contributions to the multi-year liability reserve to maintain fund levels after any drawdowns.

[#23] Institutional review, per-study insurance, ethics/legal compliance and human-subjects oversight costs.

[#18] Ongoing psychological screening for staff and monitoring of nearby communities/public recruitment channels for anomalous recruitment spikes.

[#7] Recruitment, specialized screening, hiring restrictions, training and premiums to avoid vulnerable cohorts performing visual inspections.

[#12] Annual budget for memetic incident response team readiness, drills, equipment and training exercises.

[#3, #8, #9, #10, #14, #26, #27] Conservator supplies and deacidification consumables, PPE consumables, replaceable eye-covering inserts/parts, transport contingency/consumables, archive maintenance, surrogate refresh, and miscellaneous operational consumables.

[#4, #16, #22] Maintenance for non-imaging monitoring systems, compliance/auditing of communications/access-control, and recurring data-security system upkeep.

[#3] Ongoing conservator assessment hours, routine monitoring and small-scale studies separate from the funded forensic research program.

[#13] Ongoing R&D to develop no-photo documentation methods and safe descriptive technologies.

[#10] Annual contingency for secure artifact transfers and transport logistics.

[#24] Recurring retraining, SOP updates, pocket protocols and refresher courses.

[#19] Small recurring fund for evidence seizure readiness and routine handling of discovered unauthorized copies (per-incident costs budgeted separately in scenarios).