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SCP-6093 Unknown ~ medium confidence
SCP-6093
Expected annual
$25.3M
One-time setup
$64.6M
Annual recurring
$22.8M
Personnel
38
One-time capital and contingency purchases are large (~$64.6M) driven by biocontainment build-out, incineration capacity, and a mass-aggregation emergency fund. Recurring annual costs are substantial (~$22.8M/year), dominated by staff wages, ongoing R&D, insurance/legal secrecy budgets, and operations.
🏗️ One-Time Capital Costs Total: $64.6M
Mass Aggregation Emergency Fund $50.0M
[#28] Large contingency reserve for mass aggregation / SCP-6093-2 events (emergency mobilization, demolition, mass incineration).
Facilities $10.2M
[#8, #10, #12, #25, #26] Biocontainment build-out ($8.0M), wastewater retrofit ($600k), incinerator purchase+installation ($1.25M), cell outfitting/restraints ($300k), morgue refrigeration/installation ($50k).
Equipment $3.9M
[#5, #13, #15, #16, #19, #20, #31] Secure transport vehicles (3 × $300k = $900k), initial specialized force gear ($600k), MTF readiness vehicles/equipment ($2.0M), field capture kit initial ($50k), sample storage freezers ($120k), one-time IT/dev ($100k), monitoring & detection hardware ($150k).
Initial Research And Lab Setup $500K
[#17] Initial diagnostic/research equipment (NGS/mass-spec/bench instruments) estimated at $500k.
🔄 Annual Recurring Costs Total: $22.8M/yr
Insurance Liability Reserve $10.0M/yr
[#29] Annual reserve for insurance, liability, and civilian compensation (~$10M/yr set-aside).
Research And Monitoring $6.0M/yr
[#17, #18] Ongoing diagnostic research (~$1.0M/yr) plus long-term R&D/treatment development (~$5.0M/yr) combined into an annual research program budget (~$6.0M/yr).
Staff Wages $2.1M/yr
[#2, #14] Dedicated hospital-monitoring analysts (2 AICs incl. benefits ≈ $208k) and on-site security guards (36 guards incl. benefits ≈ $1.9M) — total ≈ $2.108M/year.
Cover Story And Legal $1.3M/yr
[#22, #23] Cover story/fraud payments and reimbursements (per-case cover ~$300k/yr) plus legal/public-secrecy overhead (~$1.0M/yr).
Surgical Treatment Costs $600K/yr
[#6] Surgical treatment / OR/anesthesiology/ICU per-case costs (assumed ~$30k/case × assumed 20 cases = ~$600k/yr).
Supplies And Consumables $598K/yr
[#1, #7, #16, #21, #24] Routine oral exam consumables (~$288k/yr for monitored population), surgical/pharmaceutical stockpile (~$150k/yr), field consumables (~$30k/yr), amnestic administration (~$10k/yr), PPE/decon supplies (~$120k/yr).
Mtf Operations $500K/yr
[#15] Mobile Task Force readiness and deployment operations (~$500k/yr).
Specialized Force Training And Munitions $400K/yr
[#13] Recurrent training, munitions, replacement gear for specialized response teams (~$400k/yr).
Logistics And Transport $360K/yr
[#4, #32] Emergency patient transport estimated ~$8k/transfer (~$160k/yr for assumed caseload) plus miscellaneous logistics (travel, fuel, spares) ~$200k/yr.
Facilities Maintenance $300K/yr
[#11] Biocontainment operations (HVAC, filtration replacements, environmental monitoring, power) estimated at ~$300k/year for a medium facility.
Training And Psych Services $200K/yr
[#30] Staff drills, training, and psychological/memetic safety services (~$200k/yr).
It Operations $100K/yr
[#20] IT ops, secure servers, EHR integration maintenance and security (~$100k/yr).
Additional Hospital Liaisons $100K/yr
[#3] Budgeted per additional hospital liaison ($100k/year assumed for planning/monitoring expansion).
Incineration Operations $95K/yr
[#9] Incinerator operating/outsourced disposal costs (~$75k/yr operations + per-corpse fees ~$20k/yr).
Wastewater Operations $40K/yr
[#25] Wastewater treatment operations / containment (~$40k/yr).
Morgue Operations $30K/yr
[#26] Morgue staffing and maintenance (~$30k/yr).
Monitoring And Detection Operations $30K/yr
[#31] Monitoring/detection maintenance for cameras, sensors (~$30k/yr).
Sample Storage Operations $20K/yr
[#19] Cold chain power/maintenance for freezers (~$20k/yr).
Per Live Instance Housing $0/yr
[#27] Ongoing housing/maintenance per-live-instance (current policy: euthanasia/incineration; baseline assumes 0 live-retained instances).
⚡ Cost Scenarios
📊 Baseline (baseline) $22.8M/yr
88.0% probability / year
Normal year with routine monitoring, per-case surgeries/incinerations, and no major containment incidents.
routine_monitoring_and_surgery no_major_incident
🚨 Minor Incident $27.8M/yr
10.0% probability / year +$5.0M vs baseline
Localized containment breach or surge in cases requiring extra transports, surgeries, incinerations, and secrecy/legal costs.
localized_breach case_surge intensive_coverup
🚨 Major Breach $122.8M/yr
2.0% probability / year +$100.0M vs baseline
Severe containment failure with mass escape or SCP-6093-2 formation requiring large-scale MTF mobilization, mass incineration, and use of emergency contingency funds.
containment_breach mass_escape SCP-6093-2_formation
👥 Personnel 38 total
Role Count Notes
Dedicated Hospital-Monitoring Analyst (AIC) 2 [#2] Two AICs included in staff_wages estimate (~$208k total incl. benefits).
Security Officer / MTF Agent (on-site guards) 36 [#14] 36 on-site guards (12 per shift) included in staff_wages (~$1.9M incl. benefits).
📋 Confidence Notes
Budget line items are drawn directly from analyst notes and ranges; however, major uncertainties remain in caseload assumptions, long-term R&D spend, insurance/reserve sizing, and mass-aggregation response costs, so estimates are mid-range best guesses.
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