[#24] High-end contingency reserve fund for large-scale amnestic/disinformation/containment buyouts (very low prob but high impact) — seed reserve.

[#20] Initial insurance / liability reserve and legal contingency fund (partial self-insurance reserve).

[#2, #7, #9, #14] Environmental control and archival housing hardware (datloggers, acid-free supports), transport crates and Faraday/EM cases, servers and development hardware for webcrawler, secure IT hardware install.

[#13] Conservation/forensics imaging and secure computing equipment (hyperspectral/multispectral imaging, secure analysis pipelines) configured to avoid producing public transcriptions.

[#1, #18] Secure containment locker / vault upgrades (locker) and incident-response quarantine room buildout; tamper sensors, dual-auth, fire suppression, certification; one-time fit-out for secure processing/quarantine.

[#6] Initial psychological/vulnerability screening for staff (estimated ~21 staff × ~$5,000 average per screen).

[#22] One-time potential acquisition/loan/purchase cost to secure Trechter Manuscript holdings or other related artefacts to prevent excision of fragments.

[#11] One-time setup for 'Forgetbuster' cover campaign: fabricated catalogue records, planted references, initial seeded academic dead-ends and staged assets.

[#5] Development of memetic-safe handling training modules, SOP documentation and initial drill program.

[#3, #4, #10, #21, #9, #23, #6] Salaries for 24/7 security force, containment/archivist specialists, research staff, IT/web moderators and digital takedown moderators, administrative and medical support (see personnel breakdown).

[#9, #13, #14, #17, #21] Webcrawler operation and model updates, conservation/forensics operation costs, secure IT/SIEM operations, monitoring of antiquarian markets/auction subscriptions, long-term controlled research program costs (small/ongoing research program component).

[#15] Annual contingency budget for administering amnestics/medical countermeasures, pharmaceuticals, medical staffing and follow-up (baseline contingency fund for small-to-medium events).

[#11, #12, #16, #10] Ongoing cover-story/disinformation maintenance, legal counsel and diplomatic engagement budgets, PR/SEO suppression and paid outreach; some takedown legal costs (operational takedown staff wages are in staff_wages).

[#8] Budgeted annual average for intermittent field retrievals / buybacks / contested recoveries (assumes ~2 moderate incidents/year at median cost).

[#7] Retainer and incident travel/secure courier contracts for emergency retrievals and controlled transport.

[#20] Annual replenishment / reserve contribution for insurance / liability / emergency fund.

[#2, #18, #19] HVAC/climate-control maintenance and power, quarantine room upkeep, energy and utilities for containment spaces.

[#23] Ongoing classified recordkeeping, chain-of-custody documentation, redaction logs and administrative archival effort (non-salary operational costs / overtime).

[#6] Ongoing counseling, monitoring for susceptibility, post-incident care for staff.

[#5] Annual refresher training, memetic-safety drills, SOP updates.