SCP-4606
Thaumiel
~
medium confidence
SCP-4606
Expected annual
$3.9M
One-time setup
$4.1M
Annual recurring
$3.8M
Personnel
26
Upfront capital and setup costs are substantial (~$4.05M one-time) driven by lab instrumentation, specialized chambers, emergency reserve and equipment; ongoing operations run in the low‑millions (~$3.84M/yr) dominated by MTF readiness, research staff, and monitoring/security.
One-Time Capital Costs
Total: $4.1M
Annual Recurring Costs
Total: $3.8M/yr
Cost Scenarios
📊
Baseline
(baseline)
$3.8M/yr
Normal year with scheduled operations, no major incidents or public exposure.
routine_roaming
scheduled_research
no_major_spills
🚨
Minor Incident
$4.0M/yr
Localized portal event or small spill requiring contractor cleanup, overtime, limited equipment repairs and modest PR/legal response.
localized_spill
hardware_emi_disruption
small_site_lockdown
🚨
Major Breach
$6.3M/yr
Large portal event or public exposure requiring mass mobilization, large‑scale cleanup, legal settlements, equipment replacement and drawdown of emergency reserves.
public_exposure
large_scale_portal_event
multi‑site_mobilization
Personnel
26 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 12 | [#9] Twelve‑person MTF Gamma‑1 unit maintained on‑call; fully loaded salaries/benefits included. |
| Research Scientist | 6 | [#15] Laboratory research staff (physicists, materials chemists, engineers) funded as FTEs for portal/liquid research. |
| CCTV Operator / Systems Analyst | 2 | [#8] Monitoring operators to review footage, tracker alerts and manage encrypted storage. |
| Security Officer / Guard (additional coverage, overtime equivalence) | 3 | [#11] Additional guard coverage/overtime paid when SCP roams sensitive areas; represented here as headcount equivalent funded by overtime budget. |
| Classified IT / Records Specialist | 1 | [#27] Cleared IT/records staff maintaining encrypted archives, access control and audits. |
| Administrative Staff / Legal Counsel (in‑house portion) | 1 | [#23] In‑house administrative/legal personnel portion of recurring costs (rest of legal budget is non‑wage contractual spend). |
| Medical Officer / Counselor | 1 | [#25] Personnel mental health program staff (screening, counseling) as an on‑site FTE or equivalent. |
Confidence Notes
Analyst notes provide line‑item ranges for nearly every cost, enabling a structured estimate; however many items are wide ranges (esp. emergency reserves, MTF costs, lab instrumentation) and depend on operational tempo and roaming frequency, so uncertainty remains.