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SCP-6095 Unknown ~ medium confidence
SCP-6095
Expected annual
$1.2M
One-time setup
$2.9M
Annual recurring
$1.2M
Personnel
10
One-time setup and contingency funds (~$2.85M) are dominated by laboratory capital, research program funding and reserved containment/cleanup funds; annual operating costs (~$1.16M/yr) are driven mainly by staffing (security, cybersecurity, and research), rapid-response readiness, medical readiness, and legal/cover-story reserves.
🏗️ One-Time Capital Costs Total: $2.9M
Long Term Research Program $1.2M
[#24] Multi-year focused research program (molecular biology, materials science, trials) capitalized as a one-time program fund.
Containment Failure Reserve $750K
[#23] Reserved fund for worst-case containment failure remediation/legal action (one-time reserve).
Initial Research And Lab Setup $375K
[#9] Capital laboratory instrumentation (mass spec, microscopy, materials testing) purchased in-house.
Facilities $220K
[#1, #2] Containment chamber construction and HVAC/install (cell + reinforced door, badge lock, HVAC install).
Coverup Incident Contingency $200K
[#18] One-time incident contingency for large-scale cover-up/legal/amnestic operations if required.
Equipment $32K
[#3, #14, #15] Electromagnetic isolation hardware, surveillance cameras/equipment, and physical keyboard/access restriction hardware.
Transport Crate And First Move $15K
[#19] Custom shock-isolating crate and one secure transport/move.
Archive Setup $10K
[#20] Secure archive/manual digitization setup, cabinets/safe.
Ppe Initial Kit $2K
[#13] Initial PPE & decontamination kit (one-time purchase).
🔄 Annual Recurring Costs Total: $1.2M/yr
Staff Wages $640K/yr
[#4, #5, #7] Cybersecurity specialist salary (~$120k), security guards (6 FTEs at ~$300k total), research staff (PI + techs ~ $220k).
Cover Story And Legal $100K/yr
[#18, #25] Ongoing cover-story/information-control reserve, legal counsel and ethics oversight budgets.
Rapid Response And Mtfs $100K/yr
[#6] On-call tactical/MTF readiness, training and equipment wear allocated to this object (shared-team budget).
Medical Support And Readiness $100K/yr
[#8] On-call ER/trauma contracts, med tech access, resuscitation gear and training for conversion injuries.
Research And Monitoring $50K/yr
[#9, #10] Routine sample analysis budget and per-sample outsourcing; ongoing assays and materials testing.
Facilities Maintenance $32K/yr
[#2, #14, #20, #21, #22] HVAC energy/filters, surveillance storage and maintenance, archive maintenance, electricity and routine servicing.
Logistics And Transport $25K/yr
[#11, #19] Waste handling/disposal contract (~$15k/yr) and occasional secure transport/move budget (~$10k/yr).
Disposition Contingency $25K/yr
[#26] Annual contingency for dignified disposition, storage/analysis or legal costs for converted remains (~$25k/yr).
Anomalous Disposal Reserve $25K/yr
[#12] Reserve for specialized anomalous-material disposal (higher-temperature incineration, hazardous processing) allocated annually.
Psychological Aftercare $20K/yr
[#17] Counseling and long-term therapy budget for personnel and test subjects affected by exposures.
Training And Drills $18K/yr
[#16] SOP development, quarterly drills and recurrent training for staff and security.
Supplies And Consumables $15K/yr
[#13, #27] PPE replenishment (~$5k/yr) and miscellaneous consumables/fasteners/batteries (~$10k/yr).
Cybersecurity Software And Audits $10K/yr
[#4] Terminal logging, software licenses, audits and forensic tooling maintenance (~$10k/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.2M/yr
94.5% probability / year
Routine year with no significant incidents; normal staffing, maintenance, monitoring, and small consumable/exchange costs only.
no incidents scheduled research and maintenance
🚨 Minor Incident $1.3M/yr
5.0% probability / year +$150K vs baseline
Localized conversion event or supervised-use accident requiring extra medical treatment, forensic analysis, disposal and limited legal/cover actions.
single-subject conversion requiring treatment extra forensic assays and disposal limited legal/administrative response
🚨 Major Breach $2.4M/yr
0.5% probability / year +$1.2M vs baseline
Significant containment failure or public exposure event requiring large-scale remediation, deployment of containment funds, legal settlements and potential site-level response.
mass conversion or uncontrolled spread public exposure requiring large-scale remediation major legal/compensation/cleanup operations
👥 Personnel 10 total
Role Count Notes
Security Officer / Guard 6 6 full-time guards for 24/7 two-person coverage (included in staff wages) [#5].
Research Scientist (PI) 1 Lead scientist overseeing studies and protocols (included in research staffing) [#7].
Research Technician 2 Lab/tech staff supporting assays and tests (included in research staffing) [#7].
Cybersecurity Specialist 1 Continuous logging/forensics and integrity checks for SCP-6095-A (included in staff wages) [#4].
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, enabling mid-confidence estimates; however anomalous behaviors, uncertain incident rates, and discretionary reserves (cover-ups, long-term research scale) introduce notable uncertainty.
← SCP-6094 ↑ All SCPs SCP-6096 →