SCP-3482
Unknown
~
medium confidence
SCP-3482
Expected annual
$32.9M
One-time setup
$27.8M
Annual recurring
$31.7M
Personnel
105
Upfront containment, lab buildout, and reserves require roughly $27.8M one-time; ongoing quarantine, provisioning, security, R&D and legal/cover operations drive recurring costs of about $31.7M/year, dominated by resident provisioning and security/enforcement.
One-Time Capital Costs
Total: $27.8M
Annual Recurring Costs
Total: $31.7M/yr
Cost Scenarios
📊
Baseline
(baseline)
$31.7M/yr
Normal year with containment holding, routine monitoring, ongoing R&D and quarantine operations but no major incidents.
no_spread
routine_operations
no_major_incident
🚨
Minor Incident
$32.7M/yr
Localized reappearance or reposting event requiring extra takedown, field teams, targeted media buys and limited rehab cases.
localized_repost
small_breach_in_town
additional_takedown_operations
🚨
Major Breach
$51.7M/yr
Significant spread beyond Fellowship (digital or physical), triggering national emergency measures, large rehab scaling and political/legal exposure.
widespread_digital_spread
national_media_exposure
multiple_outbreak_clusters
Personnel
105 total
| Role | Count | Notes |
|---|---|---|
| Research Scientist | 7 | [#6] Dedicated cognitive/neuro/memetics researchers (6–8; median used). |
| Laboratory Technician / Research Assistant | 4 | [#6] Lab techs and admin supporting memetics research and protocol execution. |
| Security Officer / MTF Agent | 60 | [#8] Rotating security force to staff perimeter, checkpoints and rapid response (assumed midpoint of 50–70). |
| Medical Officer / Cover Actors | 10 | [#14, #13] Personnel required to operate fake outbreak clinic, staged testing and ongoing cover operations. |
| Logistics / Drivers / Transport Crew | 8 | [#19, #20] Staff to operate armored vans, pilots/drivers and maintain transport readiness. |
| Drone Pilot / Surveillance Operator | 4 | [#15, #16] Operators for drone fleet and CCTV monitoring. |
| Engineer / Maintenance | 6 | [#3, #4] Site-15 engineers and maintenance staff for vault, HVAC and monitoring systems. |
| Administrative Staff / Legal Liaison | 6 | [#10, #11, #23] Admin, PR and legal liaisons handling compensation payments, digital takedown coordination and legal retainers. |
Confidence Notes
Analyst notes provide detailed line-item estimates for most components, so numerical sums are well-founded; uncertainty remains around memetic behavior, long-term rehabilitation needs and geopolitical escalation risk, so confidence is not high.