[#37] Large-scale leak / mass-exposure contingency reserve for emergency treatment, mass takedowns, PR, and indemnity.

[#21] Initial insurance / risk reserve held for catastrophic leak, third-party claims, and large legal/medical liabilities.

[#2, #4, #6, #7, #13, #18, #22, #23, #26, #27, #36, #34, #20] Fireproof/EMP safes and evidence lockers; hardened disposable test rigs; one-time purchase of high-speed capture & logging hardware; initial forensic software/license purchases (first-year); initial archive/playback servers; secure transfer devices; specialized memory-isolation appliances; media destruction hardware; specialized instrumentation (EEG/eye-tracking/etc.); initial cold-storage / data analysis hardware; documentation/printing/archive systems; initial rapid-response cache; IT/network isolation appliances.

[#3] Air-gapped containment lab buildout (Faraday shielding, HVAC segregation, biometric access, CCTV, intrusion detection).

[#15] Initial legal counsel retainer and litigation reserve for warrants, IP acquisition, and potential discovery defenses.

[#16] Covert purchase/acquisition of original assets, source code, or buyouts to secure primary assets.

[#29] Budget for international warrants, foreign liaison, covert acquisitions and local counsel for cross-border incidents.

[#1] Field seizure and evidence-capture operations (multi-site tactical/digital forensics, travel, armored transport, chain-of-custody).

[#25] Initial development of SOPs, training program creation, and protocol development/setup costs.

[#8, #9, #10, #19] Salaries & benefits for reverse-engineering/software team (4 specialists), theoretical/research staff (2 researchers), on-call medical officer, and site security guards.

[#30, #31, #20, #21, #37] Annual lease/utilities/upkeep for containment & admin spaces; power/HVAC/UPS/generator fuel; IT/network isolation operations; insurance replenishment; annual contingency replenishment.

[#32] Secrecy/black-project overhead (20% of program recurring costs) to fund off-books vendors, false vendors, and obfuscation.

[#14, #15, #17, #28, #33] Online monitoring & takedown program, ongoing legal retainers/ops, PR/cover-story budgets, paid removals and media mitigation, outreach/bounty program.

[#35] Compensation and follow-up costs for long-term study cohorts (e.g., 50-person longitudinal study aggregated).

[#11] Annual clinical testing costs (MRI/CT/EEG/bloodwork) for exposed subjects and follow-ups (per-test budgeting aggregated yearly).

[#9, #27] Theoretical research operating expenses and data storage/analysis operational costs.

[#5, #23, #26, #10] Consumable hardware replacement (PCs, SSDs, GPUs); per-event media destruction costs; instrumentation calibration/consumables; medical consumables (IV fluids, oxygen).

[#12] Human-subjects IRB, legal approvals, consent protocol administration and outside consultant reviews.

[#25] Annual refresher training, drills, and protocol updates for staff, medics, and security.

[#24] Counseling and psychiatric care for exposed personnel (per-case budgeting aggregated yearly).

[#7] Annual renewals for forensic/reverse-engineering software licenses (IDA, EnCase, X-Ways, network analyzers).

[#18] Secure courier fees and audited air-gapped transfer device replacement/ops.