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SCP-2254 Unknown ~ medium confidence
SCP-2254
Expected annual
$3.9M
One-time setup
$4.2M
Annual recurring
$3.8M
Personnel
28
Initial capital and infrastructure purchases are roughly $4.18M one-time, with recurring operations around $3.845M/year; main drivers are embedded/security personnel, legal/cover operations, medical/pharmaceutical programs, and a large contingency reserve.
🏗️ One-Time Capital Costs Total: $4.2M
Major Environmental Contingency $2.0M
[#25] Contingency reserve for large-scale environmental/health remediation (low-end contingency estimate).
Equipment $1.7M
[#5, #15, #16, #18, #19] Targeted dosing hardware, checkpoints equipment, rapid-response vehicles/specialty gear, IT systems setup, and unmarked vehicle purchases.
Initial Research And Lab Setup $300K
[#7] Initial toxicology/dosing R&D lab equipment and validation setup.
Facilities $150K
[#11] Minor modifications to water-distribution access points and related minor infrastructure work.
🔄 Annual Recurring Costs Total: $3.8M/yr
Staff Wages $1.5M/yr
[#2, #3, #15, #16] Embedded law-enforcement agents (6), covert field operatives (4), recurring checkpoint staffing, and rapid-response team salaries/training.
Cover Story And Legal $1.1M/yr
[#12, #13, #14, #22, #23] Local-government influence/bribes, legal cover and forgeries, public-information management, contingency legal/liability reserve, and annual audits/oversight.
Research And Monitoring $350K/yr
[#7, #8, #11, #21] Ongoing toxicology testing and QA, environmental monitoring, and forensic/genetic testing contracts.
Surveillance And Case Identification $200K/yr
[#1] Continuous local surveillance systems: analysts, secure data feeds, database hosting, and informant tip-line payments.
Medical Follow Up $200K/yr
[#9] Provision of medical care for induced miscarriages, clinic visits, paying cooperating medical staff, and post-event follow-up.
Amnestics And Medical Personnel $150K/yr
[#17] Procurement/administration of amnestics and associated medical staff costs.
Supplies And Consumables $105K/yr
[#6, #24] Dosing consumables (syringes, sterile tubing, PPE) and miscellaneous consumables/contingencies.
Pharmaceuticals Procurement $100K/yr
[#4] Bulk procurement and secure storage/sourcing of mifepristone and prostaglandin stocks.
It Maintenance And Forensics $60K/yr
[#18] Ongoing maintenance of secure servers, encryption, and contractor costs for digital forensics and record manipulation.
Mental Health And Rehabilitation $60K/yr
[#20] Counseling, rotation programs, psychiatric care, and stress-related medical care for embedded staff.
Facilities Maintenance $50K/yr
[#10] Biohazard disposal, pathology handling contracts, and sterile waste incineration/disposal.
Logistics And Transport $40K/yr
[#19] Vehicle upkeep, fuel, maintenance, and covert storage logistics.
⚡ Cost Scenarios
📊 Baseline (baseline) $3.8M/yr
91.0% probability / year
Normal operations with no major incidents; steady-state containment and routine monitoring.
no major detections routine dosing campaigns standard audits and oversight
🚨 Minor Incident $4.3M/yr
8.0% probability / year +$500K vs baseline
Localized exposure or discovery requiring intensified medical/legal response and short-term remediation.
small public exposure localized contamination detected lawsuit or whistleblower requiring payouts
🚨 Major Breach $8.8M/yr
1.0% probability / year +$5.0M vs baseline
Significant containment breach or environmental contamination requiring large-scale remediation, relocation, and legal action.
widespread contamination or public-health crisis large-scale media exposure mass SCP-2254-1 manifestations outside Fallon
👥 Personnel 28 total
Role Count Notes
Security Officer / MTF Agent 18 [#2, #3, #15, #16] Embedded law-enforcement agents (6), covert field operatives (4), rapid-response team members (4), and checkpoint/security staff (4) funded within staff_wages.
Surveillance Analyst 3 [#1] Local surveillance and case-identification analysts (2–3 analysts reflected in budget).
Research Scientist / Toxicologist 2 [#7, #8, #21] Lab scientists and toxicologists for dosing R&D, ongoing QA, and forensic testing.
Medical Officer 2 [#9, #17] Medical staff for clinical follow-up, amnestic administration, and cooperating clinician payments.
Administrative Staff 2 [#12, #13, #14, #23] Admin/legal/PR support handling cover narratives, forgeries, local influence operations, and audits.
Engineer / Maintenance 1 [#5, #18, #19] Technician for dosing hardware maintenance, vehicle/equipment upkeep, and IT/electronic system support.
📋 Confidence Notes
Analyst notes provide line-item estimates for nearly all cost drivers allowing a mid-confidence aggregate; uncertainty remains around low-probability contingency magnitudes, frequency of incidents, and exact staffing mixes which affects headcount and some recurring allocations.
← SCP-2253 ↑ All SCPs SCP-2255 →