[#13, #14, #15, #20] Initial research/lab buildout: digital backup/cold-storage initial vaults, compute cluster for decoding/indexing, initial software & emulation development, training/SOP development.

[#24] One-time emergency/rapid-mobilization reserve (held available for incidents).

[#2, #3, #4, #9, #10, #11, #12, #27] One-time hardware and installed systems: EM shielding, climate/hardware installs, UPS/generator, initial spare-parts stock, diagnostic equipment, air-gapped workstations, data-diode hardware, forensic logging appliance.

[#19] Initial high-clearance vetting for ~20-person program (deep background checks, polygraphs, psych evals).

[#26] One-time major migration/emulation project planning and initial execution costs.

[#25] One-time setup for covert financial maintenance / insurance shells / escrow accounts.

[#1] Secure archival vault buildout (reinforced room, ballistic door, shelving, vibration isolation).

[#28] One-time investment in secure climate-controlled transport capability and protocols (per relocation readiness equipment).

[#17] One-time legal/cover-story setup (shell entities, documentation, NDAs).

[#5, #6, #7, #22, #23] Salaries & benefits for security guards (armed, 24/7 shifts), senior researchers (Level 5/7482), supporting technical staff (legacy hardware techs, sysadmins), administrative staff, and containment liaisons.

[#8, #13, #14, #15, #16, #21, #23, #26, #27, #29, #30] Contractor pool for esoteric reverse-engineering, secure cold-storage fees and verification, compute-cluster electricity/maintenance, software maintenance/emulation work, cybersecurity audits, data governance/oversight, containment-integration operational support, ongoing migration/preservation work, forensic logging storage, multi-year research program funding, and redaction/privacy mitigation workflows.

[#17, #18, #25] Ongoing legal counsel, cover-story maintenance, media suppression & PR contingency, insurance/indemnity recurring costs.

[#28, #23] Ongoing costs for secure transport, routine relocation readiness, packaging and secure transmission of approved outputs to containment teams.

[#12] Operation, auditing and approval workflow costs for one-way data diode / controlled-output systems.

[#19] Ongoing monitoring and psychological screening for high-clearance staff.

[#20] Recurring training sessions, certification programs and SOP updates for safe query construction/use.

[#2, #3, #4] Annual testing/maintenance and energy for EM shielding, climate control systems, and UPS/generator upkeep/fuel contracts.

[#11] Maintenance, upgrades and support for secure air-gapped analysis workstations and hardened interfaces.

[#9, #10] Consumables: replacement vintage parts replenishment and calibration consumables for precision repair equipment.