← SCP Cost Explorer Read on SCP Wiki ↗
SCP-4002 Keter ? low confidence
SCP-4002
Expected annual
$156.5M
One-time setup
$608.0M
Annual recurring
$144.5M
Personnel
140
Large upfront capital for secure vaults, specialist labs, and a standing interdiction/suppression apparatus; recurring costs are dominated by global interdiction (MTF operations), cyber/content suppression, memetic research and monitoring, and legal/cover operations.
🏗️ One-Time Capital Costs Total: $608.0M
Long Term Existential Reserve $500.0M
[#17] Conservative one-time reserve to seed rapid global response assets (planning range $100M–$10B; set here at $500M).
Facilities $49.0M
[#8, #10, #16, #22] One-time capital for O5 vault construction and layered protections (#8 $20M), secure artifact storage build-out (#10 $6M), initial emergency planning infrastructure/command centers (#16 $20M), and secure archival redundancy installation (#22 $3M).
Emergency Production Capacity $30.0M
[#28] One-time contingency investment in emergency production/manufacturing capacity for mass amnestic or prophylactic campaigns (midpoint of $10–50M).
Initial Research And Lab Setup $25.0M
[#5, #18] One-time R&D fit-out: amnestic R&D/validation (~$15M) and specialist thaum/memetic lab fit-out and instruments (~$10M).
Equipment $4.0M
[#11] One-time development/purchase of memetic/linguistic detection hardware/software and takedown tooling (development cost estimated ~$4M).
🔄 Annual Recurring Costs Total: $144.5M/yr
Staff Wages $32.5M/yr
[#1, #3, #7, #9, #19, #23, #29] Annual salaries for MTF operators and on-call personnel (#1 ~ $2.5M), embedded archaeologists/agents (#3), Ganymede protocol admin (#7), memetic/linguistic researchers (#9), conservators/forensic archaeologists (#19), internal oversight/vetting staff (#23), and media/monitoring analysts (#29).
Cyber Ops And Content Suppression $30.0M/yr
[#12] Continuous cyber/content suppression, takedown operations, covert platform manipulation, and digital influence across jurisdictions (mid-range ~$30M/yr).
Research And Monitoring $23.0M/yr
[#3, #6, #9, #11, #16, #25, #28, #29] Non-salary program costs: archaeological monitoring retainers and informant networks (#3 ~$3M), Kholoud memetic maintenance/genomic surveillance (#6 ~$4M non-salary), excavation/access costs (#9 ~$0.5M), memetic detection maintenance/takedown ops (#11 ~$2M), emergency response planning upkeep and exercises (#16 ~$6M/yr), cultural/translation publication suppression (#25 ~$1.5M), public-health coordination recurring ($4M), and monitoring infrastructure (#29 ~$2M).
Cover Story And Legal $21.2M/yr
[#4, #13, #15, #20, #27, #30] Combined legal/cover and influence operations: document falsification/destruction program (#4 ~$2M), legal/cover-up and diplomatic influence (#13 ~$10M), psychological operations/counter-narratives (#15 ~$3M), public-facing museum manipulation and replacements (#20 ~$2M), forgery program budget (#27 ~$1.25M), and ethical/legal fallout mitigation/reserves (#30 ~$3M).
Off Books Reserve $10.0M/yr
[#24] Clandestine slush funds, shell company reserves, pre-paid legal teams and readily available covert financial flexibility (~$10M/yr set aside).
Facilities Maintenance $6.5M/yr
[#8, #10, #18, #22, #21] Ongoing operations and maintenance for the O5 vault (#8 ~$1.5M/yr), artifact storage operations (#10 ~$1.25M/yr), specialist lab operations/consumables (#18 ~$2M/yr), archival backup maintenance (#22 ~$0.5M/yr), and energy/climate overhead (#21 ~$1.25M/yr).
Logistics And Transport $6.5M/yr
[#2, #26] Armored/covert transport, diplomatic cover and flight time for seizures (#2 ~$3.5M/yr) plus containment-related travel, repatriation, and cold-chain logistics (#26 ~$3M/yr).
Mtf Ops Equipment And Training $6.0M/yr
[#1] Recurring amortized equipment, vehicles/aircraft maintenance and replacement schedules, and ongoing MTF training/ops support (training + equipment amortization ~$6M/yr).
Termination And Cleanup $5.0M/yr
[#14] Annual reserve for covert termination/extraction/cleanup operations, including legal fallout management (~$5M/yr midpoint).
Supplies And Consumables $3.8M/yr
[#5, #27] Per-dose amnestic manufacturing and distribution (~$2.5M/yr mid-range) plus replacement/forgery production (~$1.25M/yr program budget).
⚡ Cost Scenarios
📊 Baseline (baseline) $144.5M/yr
89.5% probability / year
Normal year with steady interdiction, monitoring, R&D, and suppression operations; no major breaches or public uncontainment events.
routine_seizures ongoing_research regular_content_suppression
🚨 Minor Incident $164.5M/yr
10.0% probability / year +$20.0M vs baseline
Targeted leak, localized breach, or high-profile seizure that requires elevated MTF deployments, emergency amnestic usage, extra legal/PR activity and rapid takedowns.
localized_leak high_profile_seizure targeted_media_exposure
🚨 Catastrophic Uncontainment $2.1B/yr
0.5% probability / year +$2.0B vs baseline
Activation of the Kholoud trigger at scale (affirmative vocalization or viral spread), necessitating mass emergency response, global amnestic campaigns, and deployment of existential reserve assets.
affirmative_vocalization widespread_activation mass_publication
👥 Personnel 140 total
Role Count Notes
MTF Operators (Red Right Hand) 30 [#1] 30 full-time operators on roster for rapid archaeological interdiction and strike missions.
Research Scientist (Memetics/Ancient Languages) 25 [#6, #9, #11] Memetic researchers, Sumerian/linguistic specialists, and detection engineers supporting monitoring and research.
Security Officer / Site Security 10 [#8, #10] Security staff for high-security vaults, artifact storage, and access control.
Administrative Staff / Ganymede Admin 8 [#7] Records, tracking, psychological care coordinators and administrative personnel for Ganymede protocol management.
Engineer / Maintenance 6 [#18, #21] Facilities and equipment engineers for labs, vaults, climate control, and energy systems.
Medical Officer / Amnestic Staff 4 [#5, #28] Medical staff for amnestic administration, public-health coordination and prophylactic deployments.
Conservator / Forensic Archaeologist 8 [#19, #10] Field and lab conservators to handle, analyze, and fabricate/replace artifacts.
Cyber Ops / IT Analysts 25 [#11, #12, #29] Cyber operators and platform analysts for content suppression and monitoring.
Legal Counsel / Diplomatic Officers 10 [#13, #24] Legal and diplomatic operatives for cover stories, international liaison, and off-books reserves.
Media & Psychological Operations Analysts 8 [#15, #29] Analysts for PSYOPs, counter-narratives, and media monitoring.
Internal Oversight & Vetting 6 [#23] Personnel performing background checks, monitoring, and counter-insider measures.
📋 Confidence Notes
Estimates draw on broad ranges and many speculative, low-frequency but high-impact contingencies (memetic/biological uncertainties, secrecy-driven reserves). Large line-item ranges and unknowns about existing deployments/resourcing reduce confidence.
← SCP-4001 ↑ All SCPs SCP-4003 →