[#23] One-time seed emergency/contingency escrow to fund large-scale remediation if core destruction or wide incorporation occurs; sized conservatively above minimum seed.

[#3, #4, #5, #18, #26, #13] Secure SCP-8487-House terminal build, two backup air-gapped terminals and transfer kit, hardwired Delete actuator design/installation, on-site incinerator equipment (if selected), initial spares inventory, and cyber monitoring development (one-time development costs).

[#11] One-time reserve allocation for covert arrest/locator multi-operation needs as noted (initial seed/reserve for cross-border or high-cost ops).

[#1, #6, #15] Physical containment upgrades for Cell 14b (Faraday enclosure, anti-tamper doors), dedicated isolated circuit setup (one-time installation), and secure archival vault setup; costs reflect mid-range build/retrofit and vault setup estimates.

[#13] One-time development costs for SCRIPT-detection platform, honeypots, and initial model development (separate from ongoing ops).

[#12, #19] Initial research/modeling hardware and the buildout of a controlled hermetic testbed for deletion experiments and simulation; includes initial instruments and lab setup.

[#10] Ongoing Mobile Task Force (MTF Phi-9) field operations, investigations, travel, safehouses, covert ops and sustained search efforts (regional->global scope variable).

[#7, #8, #9, #12] Salaries+benefits for on-site guards (6 total), SCP-8487 attendants/technicians (2), dedicated security escalation/containment technicians (allocated partial team), and research team salary allocation (3–6 specialists aggregated).

[#12, #13, #19, #30] Ongoing research expenses (experiments), cyber monitoring platform operations (cloud compute, analysts), controlled-testbed experiment budgets, and targeted infrastructure/SCADA monitoring programs.

[#20, #21, #22, #28] Ongoing legal takedowns, DMCA/SEO suppression and legal services, PR/disinformation budget, liaison agreements and platform cooperation costs, and regulatory/diplomatic mitigation budgeting.

[#11] Recurring budgetary allocation for covert arrest/locator operations, extradition, liaison fees, or multi-operation activities (annual reserve).

[#24] Pro-rated Site 92 overhead, utilities, perimeter and admin allocation for dedicated containment space.

[#2, #6, #14, #15, #29] Monthly EM integrity testing and corrective maintenance, annual isolated-power maintenance, external penetration testing/supplier vetting allocation, vault annual operations, and amortized shielding/component lifecycle replacements.

[#17, #18, #26, #27] Consumables and specialized clothing procurement/laundering, ongoing contract/on-site disposal operations, annual IT spare refresh, and offline record-keeping materials.

[#16] Secure courier/armored transport retainer and per-transfer costs for routine backup movements.

[#25] Routine psychological screening, counseling, recruitment and retraining costs to mitigate turnover and exposure risk.