[#2, #4, #5, #13, #15, #16] Custom 4.5 m pedestal and lockbox with vibration isolation (#2); non-electronic 16-mm projection and film-handling gear (#4); remote hydraulic/mechanical manipulators (non-computational) (#5); forensic/analytic equipment if purchased on-site (#13); offsite/air-gapped backup infrastructure initial setup (#15); video/audio hardened recording equipment for post-218s recordings (#16).

[#24] Initial R&D program to develop mitigation (analog extraction techniques, protective barriers) and research prototyping/ethical clearance infrastructure.

[#23] One-time contingency/project fund for reconstructing or compensating partner archives and replacing degraded records due to SCP-6260 influence.

[#1, #6, #10] Structural retrofit of storage 9-E into a cinema/containment space including pedestal support and reinforced floor (#1); installation/upgrade of specialized archival HVAC for film preservation (#6); construction of on-site isolation/biohazard ward and decon facilities (#10).

[#3] Clearing and relocation of adjacent storage (8-E): inventory, packing, temporary storage rental, cataloging and any restoration required.

[#18] One-time production of non-electronic signage, SOP documentation and initial rollout materials.

[#7, #8] Salaries and benefits for dedicated security (24/7 guard shifts) and the core research team (PI, researchers, technicians, archivist/curator time).

[#8, #13, #14, #16, #24] Outsourced analyses and recurring research program costs (sequencing/forensics), archival recovery project expenditures, processing/transcription of recordings made after 218s, and continuing mitigation R&D operating costs.

[#29] Reserve to replace or refurbish site infrastructure if cross-contamination or spread of data-degrading effects occurs.

[#9] Baseline and periodic medical monitoring, cognitive testing, imaging and long-term surveillance obligations for exposed personnel.

[#20] Ongoing legal, cover-story, redaction and information-control operations; liaison with authorities and contingency legal services.

[#12] Ongoing therapy, rehabilitation, disability payouts or compensation reserves for cognitively affected staff and long-term care obligations.

[#19] Annual reserve to fund rapid deployment hazmat teams, temporary quarantine, emergency staffing and hospital contracts during incidents.

[#25] Actuarial reserves and insurance-like funds for personnel losses, disability and replacement costs.

[#28] Contingency reserve for legal liability, reparations or disciplinary/ethical liabilities arising from past experimentation.

[#10] Operating costs for isolation/biohazard ward, negative-pressure systems, consumables and medical support for symptomatic personnel.

[#11] Annual budget/reserve for high-level autoclave/incineration, secure body handling and hazardous biological waste processing.

[#27] Staffing and manual redaction efforts for secure archiving and information-security related to SCP-6260 materials.

[#30] Utilities, janitorial trained in biohazard protocols, supply-chain management and miscellaneous recurring facility expenses.

[#21] Ongoing independent ethics reviews, audits and compliance monitoring due to human-subjects history.

[#5] Recurring maintenance contracts, spare parts and specialist servicing for non-electronic hydraulic/mechanical manipulators.

[#4, #17] Consumables and spare parts for mechanical projectors and film-handling (splicing tape, cleaners, replacement parts, PPE).

[#6] Ongoing HVAC/archival environmental maintenance, backup generator upkeep and general facility maintenance for the containment cinema.

[#22] Secure transport and non-electronic moving protocols for SCP and research materials (annualized average per-move costs).

[#15] Storage, maintenance and small recurring costs for offsite air-gapped/analog backups and secure vaulting.

[#7, #18] Recurrent staff training, non-electronic protocol drills and turnover/training overhead.

[#26] Regular physical inspections and sweeps to detect prohibited data storage devices near SCP-6260.