[#29] One-time capital contingency/reserve to rapidly scale operations in the event of increased perceptibility or mass exposure: $10,000,000.

[#24] One-time crisis reserve fund for leak response / PR contingencies and emergency incident management: $2,000,000.

[#8, #11, #12, #27] Research/lab buildout and initial R&D costs: conservation/testing & initial dating ($40,000), temporal experimental shielded lab and instrumentation ($600,000), amnestic production facility outfitting ($500,000), and one-time model development expense for data-science tooling ($150,000). Total = $1,290,000.

[#3, #5, #14, #16, #17, #22] One-time purchases and installs including air-gapped archive & LTO tape library ($150,000), SIGINT ground-station/antenna & SDR farm ($300,000), mobile containment vehicles & kits ($250,000), secure transport vehicle ($100,000), OPSEC/secure-communications systems ($120,000), and archival/media rights purchase ($150,000). Total = $1,070,000.

[#1] Construction of high-security, climate-controlled rare-book vault, specialized shelving, alarmed cases and fire suppression. Initial setup estimated at $400,000.

[#4] One-time setup for off-site disaster recovery/cold-site archive clones and covert co-location prep estimated at $75,000.

[#6, #7, #10, #14] Salaries and benefits for core operational staff: radio/audio forensic team (~3 FTE, $300,000), manuscript/paleography specialists (~3, $220,000), core temporal/physics research team (4 FTE, $640,000), plus MTF team wages portion (~10 personnel, allocated at ~$700,000). Total wages ≈ $1,860,000/yr.

[#19, #20, #21, #22, #23, #24] Covert cultural-influence program baseline ($300,000), targeted lobbying/legal actions ($200,000), front-company/nonprofit maintenance ($225,000), archival rights upkeep ($25,000), liaison/black-budget payments to external agencies ($500,000), and recurring leak-response standby funding ($250,000). Total = $1,500,000/yr.

[#14, #15, #16, #28] Recurring logistics including MTF operational costs portion (fuel, training, deployments estimated at $300,000), field operations recurring costs ($120,000), armored courier/transport contract ($30,000), and international fieldwork & travel ($180,000). Total = $630,000/yr.

[#3, #5, #9, #11, #18, #25, #27] Ongoing research and monitoring operations: SIGINT/satellite feed operations ($200,000), online monitoring & NLP/licensing ($80,000), tape/archival maintenance ($12,000), experimental consumables/calibration ($75,000), linguistics/translation contracts (~$20,000/occasion budgeted as recurring $20,000), training/drills and red-team exercises ($60,000), and AI/cloud compute & licensing ($120,000). Total ≈ $567,000/yr.

[#11, #12, #13, #26] Recurring consumables and supply costs including experimental consumables/calibration (part of #11 reduced to research), amnestic manufacturing & QA ($100,000), amnestic stockpile maintenance/rotation ($200,000), and staff mental-health/screening/monitoring ($50,000). Total = $350,000/yr.

[#1, #2, #4, #17, #30] Vault environmental monitoring and conservation ($8,000), ongoing preservation/insurance/audits ($25,000), off-site storage/co-location fees ($10,000), OPSEC system maintenance and audits ($60,000), and administrative lease/utilities ($120,000). Total = $223,000/yr.