[#2, #11, #12 (initial), #15 (one-time), #13 (initial triage)] Initial microclimate/conservation setup, budget for a controlled experiment campaign, initial IRB/legal review, one-time digital-archive setup, and initial memetic-safety triage costs.

[#1, #4, #6, #5 (one-time), #14 (one-time), #16 (initial), #17 (initial), #18 (initial training)] Containment box, cameras/microphones and mounts, proximity/paper sensors, initial recording server setup, physical secure cabinets, initial IT isolation hardware, incident response kit, and initial training program costs aggregated at mid-range estimates.

[#7, #8, #9] Custodian/technician pro-rated FTE, security personnel overhead (pro-rated guard/monitoring), and archivist/technician wages (aggregated mid-range annual costs).

[#14 (maintenance), #17 (drills/refresh), #24] Physical storage/cabinet maintenance, periodic drills and refresh supplies, and pro-rated facility overhead allocation.

[#12 (ongoing oversight), #20] Continued IRB/legal oversight and budget for legal/PR/cover-up contingency/retainer costs.

[#25] Contingency reserve (set at ~10% of baseline recurring program costs) for unexpected specialist consultations, emergency replacements, or legal emergencies.

[#5 (recurring), #13 (ongoing memetic review), #15 (recurring), #16 (monitoring), #19, #23] Ongoing recording storage & backup costs, memetic/data redaction analyst time, digital archive maintenance, IT-security monitoring, psychological support program, and periodic conservator assessments.

[#3, #10, #22] Replacement silica gel and humidity indicators, testing consumables (acid-free paper, pens, gloves), and small replacement parts/batteries/hard-drive rotation.

[#21] Secure courier/transport for inter-site moves (assumes occasional/annual transfers aggregated).