SCP-3544 — SCP-3544 | Cost Breakdown

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SCP-3544 Keter ~ medium confidence

SCP-3544

Expected annual

$35.5M

One-time setup

$13.4M

Annual recurring

$31.9M

Personnel

140

One-time setup costs are approximately $13.44M dominated by detection hardware, vehicles and secure facilities; recurring annual costs are roughly $31.89M/yr dominated by personnel payroll, victim compensation, cleanup/remediation and medical/therapy expenses.

🏗️ One-Time Capital Costs Total: $13.4M

Equipment $7.1M

[#4, #6, #8, #12] Tactical vehicles ($2.25M), portable Kant counters ($3.75M), night-vision/IR & drones ($0.69M), servers & secure camera storage ($0.4M).

Facilities $4.0M

[#10, #27] Secure central monitoring center build-out ($3.5M midpoint) and safehouse setup ($0.5M).

Training And Certification $1.4M

[#3] One-time initial training & certification for 120 operatives and 20 staff (~$1.4M).

Amnestics Facility Setup $500K

[#21] One-time setup cost for amnestic procurement/storage facility (~$500k).

Initial Research And Lab Setup $300K

[#24] Secure evidence/bio-storage build (~$300k one-time).

Field Medical Initial Supplies $150K

[#14] Initial trauma/medical kit procurement (~$150k).

🔄 Annual Recurring Costs Total: $31.9M/yr

Staff Wages $15.6M/yr

[#1, #2] MTF-Psi-6 field operatives: 120× $104k ≈ $12.5M/yr; Command/research/admin staff: 20× $156k ≈ $3.1M/yr.

Cover Story And Legal $5.0M/yr

[#19, #20, #29] Victim/family compensation and relocation (~$3.6M/yr), legal/PR retainer and war chest (~$1.1M/yr), inter-agency liaison stipends (~$0.3M/yr).

Contingency And Escalation Fund $2.9M/yr

[#30] Contingency & escalation fund equal to 10% of recurring budget (~$2,899,000/yr).

Psychological Therapy And Trauma Care $2.0M/yr

[#22] Weekly therapy for operatives and pool for inpatient/long-term care (~$2.0M/yr).

Biohazard Cleanup And Remediation $1.2M/yr

[#16] HAZMAT cleanup, hazardous waste disposal and property remediation (~$25k/case × 48 ≈ $1.2M/yr).

Long Term Psychiatric Care $1.0M/yr

[#23] Secure psychiatric hospitalization and long-term care for survivors (~$1.0M/yr).

Equipment Replacement And Depreciation $800K/yr

[#26] Replacement/upgrade reserve (~7–10% of capital), budgeted at $800k/yr.

Research And Monitoring $650K/yr

[#13, #25] Predictive analytics/mapping (~$250k/yr) plus laboratory testing & Hume analysis (~$400k/yr).

Logistics And Transport $600K/yr

[#5] Vehicle maintenance, fuel and operation (~$600k/yr for 25 vehicles).

Facilities Maintenance $500K/yr

[#11] Operations center utilities, bandwidth, redundancy & security (~$500k/yr).

Forensic And Autopsy Contracts $300K/yr

[#15] Private autopsies/forensic contracts and liaison/retainer costs (~$300k/yr).

Amnestics Doses And Admin $250K/yr

[#21] Per-dose costs and administration (~$1k/dose × 200 doses = $200k/yr) plus medical oversight/inventory ($50k/yr) ≈ $250k/yr.

Mortuary Transport And Disposal $240K/yr

[#17] Mortuary, body transport & discreet disposal (~$5k/case × 48 ≈ $240k/yr).

Supplies And Consumables $200K/yr

[#28] Misc consumables & PPE per-event budget (~$200k/yr for 48 events).

Surveillance Maintenance $200K/yr

[#9] Drone/camera maintenance, batteries, repairs and on-call deployment (~$200k/yr).

Safehouse Operations $200K/yr

[#27] Operations cost for regional safehouses (occupancy & staffing) ~ $200k/yr.

Detector Maintenance And Calibration $150K/yr

[#7] Annual calibration, repair, spare parts and firmware updates for Kant counters (~$150k/yr).

Evidence Storage And Destruction $100K/yr

[#24] Recurring secure bio-storage operations and special waste handling (~$100k/yr).

Event Frequency Assumption $0/yr

[#18] Assumed event frequency (48 events/yr) used to scale per-event recurring costs; no direct cost line.

⚡ Cost Scenarios

📊 Baseline (baseline) $31.9M/yr

45.0% probability / year

Normal operational year with 48 events and no major high-profile exposure or surge in frequency.

steady_event_rate no_major_media_exposure

🚨 Minor Incident $33.4M/yr

40.0% probability / year +$1.5M vs baseline

One or a few high-profile events requiring emergency legal/PR, extra amnestics and inpatient care beyond baseline.

isolated_high-profile_case emergency_amnestics

🚨 Major Breach $41.9M/yr

5.0% probability / year +$10.0M vs baseline

Public exposure or major containment breach requiring large-scale legal, PR, surge operations, investigations and substantially larger compensation/relocation and remediation.

public_exposure major_media_investigation

🚨 High Frequency Surge $56.9M/yr

10.0% probability / year +$25.0M vs baseline

Event frequency increases toward the 3-day average (~120 events/yr), driving per-event costs (cleanup, compensation, autopsies, consumables) sharply higher.

increased_event_frequency resource_surge_needed

👥 Personnel 140 total

Role	Count	Notes
Security Officer / MTF Agent	120	[#1] MTF-Psi-6 rapid-response operatives providing regional coverage and weekly rotations.
Research Scientist / Analyst	6	[#2] Research leads and analysts involved in modeling and data analysis (part of the 20 staff).
Team Commanders	4	[#2] Field team commanders coordinating regional teams (part of the 20 staff).
GIS / Modeling Staff	4	[#2] Geospatial/modeling staff for predictive mapping (part of the 20 staff).
Administrative Staff	4	[#2] Administrative, intel analysts and liaison staff (part of the 20 staff).
Site Director / Executive Staff	2	[#2] Senior oversight and liaison roles (part of the 20 staff).

📋 Confidence Notes

Analyst notes provide detailed line-item estimates for equipment, staffing and per-event costs, supporting a medium confidence level; however, significant uncertainty remains in event frequency, per-case compensation variance and likelihood of high-impact exposure scenarios which can materially change recurring costs.

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