SCP-6317
Unknown
~
medium confidence
SCP-6317
Expected annual
$1.0M
One-time setup
$3.7M
Annual recurring
$1.0M
Personnel
9
First-year capital + one year operations require ~ $3.7M one-time and $1.01M/year recurring; main drivers are a large contingency reserve for mass exposure, specialized research/security personnel, and lab/handling infrastructure.
One-Time Capital Costs
Total: $3.7M
Annual Recurring Costs
Total: $1.0M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.0M/yr
Normal year with no major incidents; containment and research proceed under standard operating costs.
no breaches
no civilian exposures
routine research and monitoring
🚨
Minor Incident
$1.3M/yr
Limited leakage or discovery requiring targeted retrievals, amnestic administrations, small legal/PR response and overtime.
small public leak
10s of civilians exposed
targeted retrieval operations
🚨
Major Mass Exposure
$4.0M/yr
Widespread distribution of materials requiring mass deployment of containment/retrieval teams, large-scale amnestic administration, emergency PR & legal actions.
mass dissemination
100+ civilians affected
large-scale emergency response
Personnel
9 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 5 | [#3] 24/7 coverage (4–6 FTE range), shift coverage and anomalous-site training accounted for in wages. |
| Research Scientist | 2 | [#9] Cognitive scientist / memetic specialist FTEs (salaries included in staff_wages; travel/consumables in research budget). |
| Psychologist / Mental Health | 1 | [#6] Part-time dedicated psychologist (weekly sessions; salary portion included in staff_wages). |
| Administrative Staff / Records Officer | 1 | [#17] Chain-of-custody and records management (secure IT and documentation time included in staff_wages). |
Confidence Notes
Analyst notes provide detailed line items and ranges, enabling a reasoned estimate; wide ranges for contingency, per-incident legal, and retrieval scope introduce substantial uncertainty.