← SCP Cost Explorer Read on SCP Wiki ↗
SCP-4381 Unknown ? low confidence
SCP-4381
Expected annual
$7.6M
One-time setup
$3.3M
Annual recurring
$7.3M
Personnel
32
Initial capital costs for containment, HVAC, incineration and research lab setup are the largest one-time drivers (~$3.27M). Annual costs are dominated by staffing (MTF, research, security) and legal/cover operations, producing a baseline recurring budget of roughly $7.34M/yr.
🏗️ One-Time Capital Costs Total: $3.3M
Initial Research And Lab Setup $1.7M
[#5, #14, #21] Amnestic R&D & initial production setup, specialist audio analysis lab setup, and research/necropsy lab instruments (microscopes, necropsy tables, sample storage) initial buildout.
Facilities $1.2M
[#7, #8, #9] Containment wing/stalls, HVAC installation, and on-site incinerator purchase/install (midpoint estimates of provided ranges).
Equipment $330K
[#3, #6, #10] Capture equipment initial setup, amnestic deployment hardware/portable generators/PPE, and secure camera/audio install (one-time installation costs).
Training Program Setup $100K
[#19] Initial SOP development, simulation program and training program creation (one-time curriculum/tooling).
🔄 Annual Recurring Costs Total: $7.3M/yr
Staff Wages $3.2M/yr
[#2, #12, #14, #4, #18] MTF personnel retainers and wages, research staff salaries (research scientists and techs), audio lab staff salaries, veterinarian salary, and security guard payroll (annual fully-loaded estimates).
Contingency And Escalation $1.5M/yr
[#25] Annual contingency/reserve fund (set at 25% of projected annual program budget to cover escalations, legal spikes, mass disposals, or emergency expansions).
Cover Story And Legal $550K/yr
[#15] Legal defense, cover stories, witness settlements, media suppression and PR/liaison budgets (midpoint of provided recurring range).
Logistics And Transport $475K/yr
[#1, #16, #22] Annualized MTF deployment costs (per-mission costs multiplied by assumed mission rate), local procurement and vehicle maintenance, and cold-chain/sample courier logistics.
Research And Monitoring $470K/yr
[#11, #12] Secure classified data storage/archival costs and non-salary behavioral research program operational costs (materials, cohorts, analyses).
Amnestics Production $300K/yr
[#5] Ongoing amnestic production and formulation running costs (annual production line and consumables).
Naive Human Study $275K/yr
[#13] Controlled 'naïve human' study recurring costs: recruitment, medical monitoring, compensation, legal/oversight and amnestic administration (annual program costs midpoint).
Supplies And Consumables $192K/yr
[#3, #21, #17] Capture consumables (darts, nets, crates), laboratory consumables/sequencing reagents, and animal feed/husbandry supplies (annual operating consumables).
Facilities Maintenance $92K/yr
[#6, #8, #9] HVAC energy and maintenance, filter replacement/testing, and incinerator permits/monitoring annual costs.
Insurance And Compliance $85K/yr
[#23] Liability insurance, veterinary licenses, environmental compliance fees and routine audits (annual estimate).
Environmental Monitoring $55K/yr
[#24] Emissions/waste monitoring, odor control and community remediation contingency (annual monitoring/contracts).
Training Refresh $50K/yr
[#19] Ongoing refresher training, simulation updates and drills (annual refresh costs).
Hazardous Waste Disposal $38K/yr
[#9] Per-animal disposal/contracted incineration costs (annualized estimate based on modest carcass throughput).
Psychological Support $35K/yr
[#20] Staff counseling and critical-incident stress management services (annual contract/services estimate).
Secure Av System Storage $28K/yr
[#10] Recurring secure storage/backups and retention costs specifically tied to high-resolution audio/video systems (annual storage/backup costs).
⚡ Cost Scenarios
📊 Baseline (baseline) $7.3M/yr
85.0% probability / year
Normal operational year with routine captures, research, and no major incidents.
routine_captures scheduled_research no_public_breach
🚨 Minor Incident $7.8M/yr
12.0% probability / year +$500K vs baseline
Single high-profile capture or localized exposure requiring additional deployments, legal defense, and increased disposal.
local_media_exposure single_site_breach high_profile_capture
🚨 Major Breach $15.3M/yr
3.0% probability / year +$8.0M vs baseline
Site compromise or widespread publicity/mass manifestations triggering emergency expansion, mass amnestic production/use, and extensive litigation.
site_compromise widespread_publicity mass_manifestation
👥 Personnel 32 total
Role Count Notes
Security Officer / MTF Agent 12 [#2, #18] MTF/armed security operators (standing rapid-response pool and site guards included in staff_wages).
Research Scientist 3 [#12] Ethologists/neuroscientists (senior researchers included in research salary pool).
Research Technician 2 [#12, #21] Behavioral/bench technicians supporting experiments, husbandry and sequencing operations.
Audio Analyst / Linguist 2 [#14, #11] Specialist audio analysts and archivists (audio lab staffing included in staff_wages).
Veterinarian 1 [#4] On-call veterinarian (salary and medical oversight included in staff_wages).
Site Security / Guard 12 [#18] Site-166 perimeter and access-control guards (annual payroll included in staff_wages).
📋 Confidence Notes
Ranges in the source notes are wide, frequency of deployments and captures is uncertain, and several costs (legal exposure, number of manifestations) are highly scenario-dependent; figures are midpoint-based estimates with low confidence.
← SCP-4380 ↑ All SCPs SCP-4382 →