SCP-483
Safe
~
medium confidence
SCP-483
Expected annual
$545K
One-time setup
$434K
Annual recurring
$540K
Personnel
4
One-time setup costs are modest-to-moderate (~$434k in this estimate) driven by secure hardware, IT/workflow setup, and an optional clone-creation capital allocation; annual recurring costs are dominated by staff salaries and research operations (~$539.5k/yr).
One-Time Capital Costs
Total: $434K
Annual Recurring Costs
Total: $540K/yr
Cost Scenarios
📊
Baseline
(baseline)
$540K/yr
Normal year with routine testing and no unauthorized incidents; recurring budgets and lean operations only.
routine_testing
no_incidents
🚨
Minor Incident
$590K/yr
Localized unauthorized administration or accidental conversion of external medications requiring investigation and limited amnestic/legal action.
accidental_conversion
unauthorized_use
🚨
Major Incident
$840K/yr
Major exposure, leak, or mass unauthorized administration requiring large-scale amnestic operations, legal/PR response, and possible emergency containment actions.
public_exposure
mass_administration
Personnel
4 total
| Role | Count | Notes |
|---|---|---|
| Research Scientist / PI | 1 | [#7] Principal Investigator responsible for oversight of testing and compliance. |
| Medical / Clinical Technician | 1 | [#7, #8] Clinical technician for monitoring subjects, medical exams, and sample handling. |
| Research Assistant | 1 | [#7, #8] Research assistant supporting double-blind protocols, data handling, and testing logistics. |
| Security Officer / MTF Agent | 1 | [#6] Rotational security escort coverage (combined ~0.5 FTE allocation in baseline staffing estimate). |
Confidence Notes
Analyst-provided line-item ranges allow a reasoned mid-range estimate; uncertainty remains on choices (clone usage, on-site incinerator, frequency of tests/incidents) so confidence is moderate.