SCP-4402 — SCP-4402 | Cost Breakdown

Read on SCP Wiki ↗

SCP-4402 Safe ~ medium confidence

SCP-4402

Expected annual

$2.9M

One-time setup

$528K

Annual recurring

$2.8M

Personnel

First-year setup costs are dominated by containment chamber retrofit, secure computing/IT and specialized equipment; annual operating costs are dominated by Class-H amnestic supply and staffing, with legal/monitoring and an emergency contingency fund as major recurring drivers.

🏗️ One-Time Capital Costs Total: $528K

Facilities $250K

[#1] Containment-chamber retrofit (HVAC isolation, antechamber, blast-rated door, redundant locks, interlocks, memetic-safe signage and contractor labor).

Equipment $202K

[#2, #3, #4, #14, #16] Hardened safes for small instances; CCTV/sensor suite installation; specialized memetic isolation hardware and secure computing; initial secure archival setup; one-time IT/network air-gap enforcement hardware.

Initial Research And Lab Setup $38K

[#9] One-time cryo-freezers and secure bio-storage equipment upgrades for excised tissue; initial pathology equipment upgrades.

Training And Sop Development $38K

[#13] One-time SOP development, initial staff training and red-team simulation setup.

🔄 Annual Recurring Costs Total: $2.8M/yr

Staff Wages $700K/yr

[#6, #7] Guard salaries/benefits for 6 guards with hazard pay and a nurse/pharmacist FTE for dosing and monitoring.

Supplies And Consumables $675K/yr

[#5, #10] Ongoing Class-H amnestic supply (primary driver) plus baseline medical consumables/PPE.

Emergency Response Fund $600K/yr

[#17] Annual set-aside contingency for rapid mobilization, replacement staff, large takedowns, and incident response.

Cover Story And Legal $388K/yr

[#15, #22] Continuous monitoring, legal takedown/PR retainer and cover story/public information ops.

Medical Readiness $175K/yr

[#8] On-call surgical team and operating room readiness overhead (staffing/resourcing for emergency surgical responses).

Psych Aftercare $65K/yr

[#12] Ongoing cognitive screening, mental-health support and treatment for staff on repeated Class-H.

Technical Maintenance And Updates $34K/yr

[#3, #4, #16] Annual maintenance and updates for CCTV/sensors, memetic isolation hardware, and IT air-gap auditing/penetration testing.

Disciplinary And Hr $30K/yr

[#21] Internal investigations, enforcement and HR administration related to personnel trying to spread or deduce the content.

Training And Drills $20K/yr

[#13] Recurring refresher training, red-team drills and SOP updates.

Clearances And Admin $20K/yr

[#19] Administrative overhead for clearances, O5 approval workflows and related audits.

Replacement And Upgrades $15K/yr

[#20] Replacement of safes, tamper seals, sensor recalibration and minor hardware upgrades.

Bio Storage And Pathology $12K/yr

[#9] Recurring storage, pathology analysis costs and lab consumables for archived/excised tissue.

Biohazard Disposal And Decon $12K/yr

[#11] Licensed incineration/biohazard disposal and routine decontamination maintenance.

Secure Recordkeeping $12K/yr

[#14] Secure archival rentals, redaction labor and hardened backups maintenance.

Energy And Utilities $12K/yr

[#18] Electricity and HVAC for sealed chamber, surveillance, and cryogenic freezers.

Facilities Maintenance $0/yr

[]

Research And Monitoring $0/yr

[]

Logistics And Transport $0/yr

[]

Summary And Estimate Reference $0/yr

[#23] Reference to analyst rough total-year estimate; no direct additional cost (summary item).

⚡ Cost Scenarios

📊 Baseline (baseline) $2.8M/yr

88.0% probability / year

Normal uneventful year with no major incidents; routine operations, dosing, monitoring, and maintenance.

no public dissemination no surgical incidents beyond routine standard staffing and supply levels

🚨 Minor Incident $2.9M/yr

10.0% probability / year +$168K vs baseline

Single localized incident requiring emergency surgery/takedown and limited extra legal/PR action.

single exposed individual requiring surgery small public dissemination requiring takedown localized decontamination and personnel replacement

🚨 Major Breach $10.8M/yr

2.0% probability / year +$8.0M vs baseline

Large-scale accidental dissemination or mass-exposure (analogous to Incident 4402-27) requiring mass medical response, major takedown, long-term care and replacement staff.

mass exposure through network or public leak multi-person surgical and long-term care needs major legal/PR and replacement staffing operations

👥 Personnel 7 total

Role	Count	Notes
Security Officer / MTF Agent	6	[#7] Six assigned guards for 24/7 coverage (2 per shift, 3 shifts) with hazard pay and rotation.
Nurse / Pharmacist	1	[#6] 0.5–1.0 FTE used for dosing, administration and monitoring of daily Class-H; rounded to 1 FTE in headcount.

📋 Confidence Notes

Core operational needs are well-described (chamber, dosing, guards), but large ranges on Class-H production, legal suppression intensity, and incident frequency create moderate uncertainty in aggregated estimates.

← SCP-4401 ↑ All SCPs SCP-4403 →