[#10] Memetics R&D, development and prototyping of non-persistent/transient sensors (write-once cameras, one-time probes), lab buildout and high-risk development costs for sensing solutions.

[#2, #3, #9, #11, #15] Antimemetic access-control hardware and secure logging devices (#2), antimemetic-aware signage/laminations production (#3 one-time portion), digital transcription hardware and secure offline workstation setup (#9 one-time portion), emergency breaching/extraction hardware (#11 one-time portion), initial-personnel screening equipment/materials (#15 one-time portion).

[#1, #8, #13] Door/threshold reinforcement and interlocks (#1), vault/archive modification and environmental/EM shielding (#8), quarantine/isolation suite outfitting (#13). Includes site engineering labor and structural work.

[#4] Salaries and benefits for permanent Applied Antimemetics personnel: 1Section Lead, ~3 memetics researchers/technicians, ~4 Level-2 guards for escort coverage, and 1 admin/logistics (salaries + ~30% overhead).

[#5, #6, #9, #10, #12, #14, #15, #19] Recurring costs for on-call medical/psych support and part-time allocated staff (#5), staff-hours for entry/exit protocols per use (#6), digital transcription staffing and maintenance of air-gapped systems (#9 recurring), per-experiment consumables for transient sensors (#10 recurring consumables), regular rescue/containment drills and training (#12), evidence handling and biosample processing annual workload (#14), ongoing psychological follow-ups for frequent entrants (#15 recurring), and an average annual allocation for incident investigation/forensics (#19 averaged).

[#22] Escalation/reserve fund (≈10% of baseline running-cost estimate) for rapid procurement, emergency hires, or urgent site modifications in response to unexpected anomalous behavior.

[#16] Annual budget for cover stories, PR/legal fees, and liaison costs for interactions with civilian authorities or contractors.

[#11] Annual training, readiness, and protocol refresh for breaching/extraction equipment and procedures; ongoing drills specific to emergency extraction readiness.

[#8, #13, #17] Ongoing vault/archive operations and environmental control costs (#8 recurring), quarantine/isolation suite maintenance (#13 recurring), incremental energy/building-systems costs from door systems and archive environmental controls (#17).

[#20] Internal auditing, record audits, compliance reviews, and administrative overhead to ensure protocols are followed (immediate written accounts, memetic controls).

[#3, #7, #18] Replacement antimemetic signage/laminations (#3 recurring), secure written-account materials and chain-of-custody supplies (#7), disposable PPE/notebooks/single-use consumables to avoid persistent memetic devices (#18).

[#21] Annual average costs for processing new hires (backgrounds, antimemetics clearance) and onboarding/training; estimated as a modest per-year hires allocation.