SCP-3396
Unknown
~
medium confidence
SCP-3396
Expected annual
$7.7B
One-time setup
$68.7B
Annual recurring
$7.3B
Personnel
8500
Corrected Foundation operational one-time costs are approximately $68.71 billion (dominated by hardened facilities, global regional hub rollout, contingency/reserve pools, and an itemized ALABASTER program). Recurring Foundation operational costs are approximately $7.30 billion/year (main drivers: staff wages, prioritized per-case handling, intelligence, and contingency replenishment). Systemic economic impact (non-Foundation) for a full ALABASTER/TPK-level event is estimated in the trillions and is tracked separately.
One-Time Capital Costs
Total: $68.7B
Annual Recurring Costs
Total: $7.3B/yr
Cost Scenarios
📊
Baseline
(baseline)
$7.3B/yr
Routine prioritized containment and research year: no major multi-site breaches or ALABASTER activation. Foundation conducts targeted captures, R&D, and contingency replenishment.
ongoing_prioritized_capture_program
no_major_multi-site_breaches
steady_r_and_d_progress
🚨
Minor Incident
$8.0B/yr
Localized containment breach or contested-site skirmish requiring rapid-response surge and limited reconstruction.
localized_containment_breach
short_term_GOI_clash_over_asset
limited_infrastructure_damage
🚨
Major Breach
$11.3B/yr
Large coordinated or cascading containment failures requiring major retaking operations and reconstruction across multiple regions.
multi_site_breach
state_level_escalation
major_infrastructure_loss
🚨
Alabaster Activation
$27.3B/yr
Activation of Contingency 3396-ALABASTER (large-scale eradication/sterilization campaign) with major defense-scale expenditures and global political operations.
TPK_threshold_exceeded
global_proliferation_uncontained
ALABASTER_activation_decision
Personnel
8500 total
| Role | Count | Notes |
|---|---|---|
| Research Scientist | 400 | Laboratory scientists, anomalous biology, exobiology and experimental teams supporting R&D and analysis. |
| Thaumaturge / Ritual Specialist | 200 | In-house thaumaturgic teams and contracted specialists for warding, ritual containment, and shielding maintenance. |
| Medical Officer | 200 | Trauma surgeons, rehabilitation staff, psychiatric specialists, and laboratory medical staff. |
| Occultist / Memetic Specialist | 200 | Memetic countermeasures, indoctrination reversal teams, and psychological operations designers (supports memetic_operations). |
| Engineer / Maintenance | 400 | Facility, reactor, waste-plant, vehicle and power systems maintenance staff. |
| Security Officer / MTF Agent | 4300 | Front-line uniformed security, site guards, initial-capture teams, and long-term containment guards for secured facilities and cells. |
| Tactical Response Team | 800 | Specialized assault/recapture teams for contested-site retakes and rapid-recovery operations. |
| Logistics & Transport Personnel | 1000 | Drivers, aircrew, sealift crews, vehicle crews and logistics coordinators supporting global operations and mobile containment platforms. |
| Intelligence Analyst / Operator | 700 | HUMINT, SIGINT, cyber analysts and field intelligence operatives for prioritized tracking of SCP-3396-01 and GOI activity. |
| Administrative, Legal & Support | 300 | Program managers, legal counsel (limited to feasible legal defense activities), HR, finance and cover-administration staff. Broad concealment operations are not feasible and are therefore not budgeted as a large recurring line. |
Confidence Notes
This re-evaluation corrected prior issues: broad concealment/media-buy budgets were zeroed because concealment at ~6% global infection is not realistic (Rule 3); ALABASTER and other >$1B items were itemized into subcomponents (Rule 1); per-case handling was re-scoped to a prioritized-capture program rather than an infeasible attempt to detain all infected individuals (Rule 2). Numerical estimates retain uncertainty due to unknowns about breach frequency, contagion dynamics, thaumaturgic technical risk, and GOI behavior; estimates are medium confidence order-of-magnitude figures with explicit line-item justifications.