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SCP-4766 Unknown ~ medium confidence
SCP-4766
Expected annual
$4.9M
One-time setup
$3.2M
Annual recurring
$4.9M
Personnel
25
One-time capital outlay of approximately $3.18M for vault, vehicles, power and equipment; ongoing annual operations ~ $4.85M driven primarily by staff wages, security operations, and ongoing research/response teams.
🏗️ One-Time Capital Costs Total: $3.2M
Facilities $1.3M
[#1, #2] Vault construction and specialized inner-chamber finishes (reinforced vault, anti-tamper door/airlock, wipeable finishes, removable padding/cots).
Secure Transport Vehicle $500K
[#7] Armored transport vehicle and outfitting for emergency relocation.
Initial Research And Lab Setup $450K
[#9, #24] Non-invasive imaging instruments and specialized instrumentation for long-term research/countermeasure program.
Equipment $335K
[#10, #11, #17, #23, #25, #18] Sensor install, air-gapped record hardware, evidence collection setup, mobile field kits, IT archival hardware, communications hardening.
Breach Contingency Fund $300K
[#22] Emergency fund for breach recovery, MTF deployment, cleanup and restart (one-time capital fund).
Security Vehicles And Gear $150K
[#6] Vehicles, radios, armor and quick-reaction equipment for perimeter/QRF upgrades.
Backup Power $150K
[#8] Diesel generator, UPS, automatic failover and fuel storage installation for multi-day autonomy.
Hvac And Climate Control $30K
[#3] HVAC/humidity and climate control installation (N+1 redundancy and sensors).
🔄 Annual Recurring Costs Total: $4.9M/yr
Staff Wages $2.5M/yr
[#4, #5, #11, #14, #15] Continuous surveillance staffing, CT-4766A retainer (containment team), forensic staffing, on-site medic staffing, psychological monitoring/counselling.
Security Operations $1.0M/yr
[#6] Perimeter security upgrades ongoing costs: patrols, quick reaction force personnel costs, vehicle operations and overtime.
Research And Monitoring $710K/yr
[#9, #24, #17, #25, #26] Non-invasive imaging research & ops, long-term countermeasure program funding, evidence conservation operations, IT archival storage/integrity services, annual audit & independent review.
Cover Story And Legal $350K/yr
[#16, #21] Legal/cover-story, memetic cleanup, public relations and influence ops to manage external detection events.
Hr Screening $125K/yr
[#20] Enhanced background checks, psychological screening, and turnover management costs for personnel interacting with SCP.
Logistics And Transport $50K/yr
[#7] Secure transport maintenance, standby and charter readiness (vehicle/helicopter standby, dry-runs).
Training And Sop $50K/yr
[#19] Training, SOP development, refreshers and drills for document-avoidance and interaction rules.
Facilities Maintenance $48K/yr
[#3, #8, #10, #18] HVAC energy & maintenance, backup power fuel & maintenance, sensor maintenance, communications line fees/maintenance.
Supplies And Consumables $38K/yr
[#13, #14, #23, #27] PPE and consumables, consumable amnestics, mobile kit replenishment, small incidentals & miscellaneous supplies.
Personal Effects Management $30K/yr
[#12] Locker hardware operations, cataloging, and staff compensation budget for confiscated personal effects.
Breach Contingency Replenish $0/yr
[#22] Breach contingency fund replenishment is variable depending on incidents; not reliably quantifiable in baseline budget.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.9M/yr
95.0% probability / year
Normal year with no major incidents; containment operations continue as planned.
no_breach routine_operations scheduled_research_and_training
🚨 Minor Incident $5.3M/yr
4.0% probability / year +$400K vs baseline
Localized incident requiring CT-4766A activation, limited MTF response, medical/forensic actions and PR/legal activity.
localized_targeting temporary_power_loss document_alteration_detected
🚨 Major Breach $6.9M/yr
1.0% probability / year +$2.0M vs baseline
Significant containment breach or public incident requiring full MTF deployment, site remediation, relocation and substantial legal/cover Operations.
large_scale_breach public_exposure site_relocation
👥 Personnel 25 total
Role Count Notes
Security Officer / MTF Agent 9 [#4] Continuous surveillance & observation staffing: 3-per-shift (3 shifts) → ~9 FTE.
Containment Technician / CT Specialist 6 [#5] CT-4766A dedicated response & counseling team retainer: containment techs and on-call specialists.
Psychologist / Counselor 3 [#5, #15] Psychological monitoring and counseling personnel for affected individuals and CT response.
Forensic Analyst / Technician 2 [#11] Forensic integrity team to detect fabrications and maintain offsite immutable backups.
Medical Officer 1 [#14] On-site medic capability for dental and other injuries; medical staffing included in recurring costs.
Research Scientist 2 [#9, #24] Researchers supporting non-invasive imaging, teleportation/manipulation countermeasure program.
Administrative Staff 2 [#12, #20] HR and admin support for personal-effects protocol, screening, and compensation operations.
📋 Confidence Notes
Detailed line-item estimates provided for most capital and recurring expenses, but uncertainty remains around breach frequency/severity, variable replenishment of contingency funds, and future research scale-up which could materially change recurring spend.
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