[#25] Order-of-magnitude worst-case planning reserve for global/unbounded events (explicitly > $1B as noted).

[#23] Recommended initial segregated contingency reserve to fund rapid large-scale operations or major cover-ups (mid-range allocation).

[#6, #11, #19, #5] Includes GMP/AMN-868 setup and validation, initial R&D program/lab buildout for memetic countermeasures, initial training program development costs, and initial diagnostic lab equipment purchases.

[#1, #10, #17] Includes reinforced soundproof humanoid cell construction (two-person capacity with inner enclosures, HVAC, surveillance), interrogation/interview room fit-out, and scalable quarantine buildout/convertible occupancy upgrades.

[#8, #9, #18, #20] Covers secure transport vehicle retrofits, one-way communication hardware procurement/integration, air-gapped secure IT/hardware initial purchase, and initial PPE procurement.

[#16] Initial procurement/administrative costs to obtain and process a reserve pool of D-Class personnel (10-subject pool estimate).

[#3] Initial specialized memetic-safety training add-on for armed security (approx. $10k/guard for 4 guards).

[#23] Annual replenishment contribution to the contingency reserve to ensure preparedness for larger incidents.

[#5, #6, #11, #12, #9, #18] Ongoing diagnostic testing program (per-test costs and mobile testing capacity), annual AMN-868 production, continuing R&D trials and memetic research maintenance, surveillance/contact-tracing operations, software/license maintenance for one-way communications, and IT maintenance/audits.

[#3, #4, #13, #8] Salaries/benefits for continuous armed security coverage (~4 guards), medical & memetic-response personnel, crisis response standby pay and maintenance, and transport crew wages.

[#14, #24] Ongoing budgets for cover-up/public relations/legal staff, settlements, media coordination, and legal/investigative costs.

[#21] Counseling, severance, replacement, and compensation contingencies for compromised staff and turnover.

[#8] Drivers/transport crews and routine logistics for secure transfers and small-scale covert movement of personnel/equipment.

[#19] Annual refresher training, simulations, and certification programs for personnel interacting with SCP-868.

[#2, #20] Daily custodial care for two infected D-Class (food, meds, bedding, sanitation) and recurring PPE/consumable replacements.

[#7] Annual planning, staff training, and covert public-health operational preparedness for potential follow-up amnestic distributions.

[#15] Annual fund to cover small-scale termination/cleanup and hazardous disposal operations; larger events are modeled in scenarios.

[#22] Energy and utilities premiums and routine maintenance for containment suites (HVAC, filtration, soundproof climate control).

[#16] Ongoing administrative and transfer costs to replenish D-Class pool when used.