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SCP-2105 Unknown ~ medium confidence
SCP-2105
Expected annual
$1.8M
One-time setup
$6.9M
Annual recurring
$1.5M
Personnel
6
One-time setup costs are dominated by contingency reserves and specialized equipment (~$6.9M total one-time). Recurring annual costs are driven by staff wages, occasional MTF operations, medical/amnestic budgets, and legal/cover activities (~$1.54M/yr).
🏗️ One-Time Capital Costs Total: $6.9M
Catastrophic Contingency Reserve $5.0M
[#27] Large-scale catastrophic containment reserve (discretionary one-time capital).
Contingency Reserve Seed $1.0M
[#17] Seed fund / liability insurance / contingency reserve (one-time seed capital).
Mtf Vehicle Fleet $375K
[#13] Rapid-response vehicles & related equipment for MTF (one-time fleet purchase).
Initial Research And Lab Setup $280K
[#5, #6, #7] Forensic imaging toolchain, custom sandbox/emulator development & validation, and red-team penetration/containment testing (one-time engineering and audit costs).
Equipment $186K
[#1, #3, #8, #14, #20, #24, #25] Secure lockbox, air-gapped workstation(s), classified logging system, e-waste destruction hardware, offsite archival setup, UPS/generator, secure communications/tools (one-time setups).
Facilities $80K
[#2, #4] Room hardening/access control and Faraday shielding (reinforced door, biometric readers, CCTV, EM isolation).
🔄 Annual Recurring Costs Total: $1.5M/yr
Staff Wages $480K/yr
[#9, #10, #11] Salaries and benefits for Level-3 researcher, on-call research technicians, and site security guards.
Mtf Operations $250K/yr
[#12] Mobile Task Force operations (episodic deployments averaged into an annual expected operations budget).
Cover Story And Legal $210K/yr
[#16, #30] Civilian cover-up/legal/PR budget and domestic/international legal liaison/covert procurement costs.
Amnestic And Medical $175K/yr
[#15] Amnestic drugs, medical administration, psychiatric follow-up and associated care costs.
Logistics And Transport $110K/yr
[#29] Travel and field logistics for MTF and researchers (lodging, per diem, travel across jurisdictions).
Research And Monitoring $104K/yr
[#5, #22, #23] Recurring forensic/software license renewals, incident-response/forensics retainer, and audit/data-destruction certification budget.
Mtf Vehicle Maintenance $65K/yr
[#13] Ongoing maintenance, fuel, and upkeep for MTF rapid-response vehicles.
Personnel Replacement And Recruiting $62K/yr
[#26] Recruiting, training, and temporary replacement costs to rotate staff and mitigate long-term effects.
Training And Sops $35K/yr
[#19] Regular training, SOP maintenance, and drills for researchers, technicians, MTF, and guards.
Supplies And Consumables $17K/yr
[#21, #20, #25] Consumables for experiments (media, clean-room supplies), offsite backup rotation/storage, and recurring secure-communications/tool subscriptions.
Psychological Screening $12K/yr
[#18] Initial psychological screening and ongoing monitoring for personnel working with SCP-2105.
Record Keeping And Compliance $12K/yr
[#28] Classified record retention, secure archives, and compliance overhead.
Facilities Maintenance $5K/yr
[#2, #24] Room access control and facility maintenance plus incremental energy/HVAC/UPS upkeep.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.5M/yr
64.0% probability / year
Normal year with no major incidents; steady-state containment and routine operations only.
no external rituals discovered only scheduled experiments no MTF major deployments
🚨 Minor Incident $1.8M/yr
30.0% probability / year +$250K vs baseline
One or a few external rituals discovered requiring limited MTF deployments, amnestic use, and forensic follow-up.
isolated ritual found externally single MTF deployment limited amnestic & legal response
🚨 Major Breach $4.0M/yr
5.0% probability / year +$2.5M vs baseline
Multiple external rituals or a localized spread requiring sustained MTF operations, significant amnestic campaigns, and large legal/cover expenditures.
clustered ritual propagation multiple simultaneous deployments extensive evidence destruction and amnestics
🚨 Catastrophic Spread $11.5M/yr
1.0% probability / year +$10.0M vs baseline
Widespread ritual propagation requiring national-level response, mass amnestic campaigns, major legal settlements, and large contingency fund use.
uncontained mass propagation national media exposure large-scale public safety interventions
👥 Personnel 6 total
Role Count Notes
Research Scientist (Level-3) 1 [#9] Primary supervising researcher (already included in staff wages).
Research Technician 2 [#10] On-call technicians for experiment setup and forensic imaging (already included in staff wages).
Security Officer / Guard 3 [#11] Site security for Room 382-C and facility access (already included in staff wages).
📋 Confidence Notes
Mid-level confidence: many core items (lockbox, lab, staff) are well-specified, but frequency of external ritual generation and scale of MTF/legal responses are highly uncertain, causing variance in recurring and scenario costs.
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