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SCP-6330 Unknown ? low confidence
SCP-6330
Expected annual
$10.3M
One-time setup
$2.9M
Annual recurring
$9.7M
Personnel
30
Initial setup costs are moderate (~$2.9M one-time) driven by distributed hardware procurement, AI development, and lab/setup expenses; recurring annual operations are substantial (~$9.69M/yr) driven by MTF standing costs, legal/PR/insurance, monitoring staff and cloud/AI operations.
🏗️ One-Time Capital Costs Total: $2.9M
Equipment $1.8M
[#1, #8, #9, #13, #15] Monitor procurement/distribution, vehicle purchase, amnestic stockpile, evidence kits, and Site-44 locker installation included here.
Ai Development $600K
[#4] One-time development costs for automated detection/AI system (model development, initial labeling effort).
Initial Research And Lab Setup $400K
[#14] One-time purchase of specialized forensic/analytical lab equipment and imaging gear.
It Security Setup $100K
[#19] One-time setup of secure case management system, encryption, initial pentest and audit trail systems.
Training Curriculum Development $40K
[#23] One-time curriculum and course development for pediatric-sensitive operations and amnestic administration.
Facilities $0
[]
🔄 Annual Recurring Costs Total: $9.7M/yr
Cover Story And Legal $2.5M/yr
[#10, #11, #21] Legal/takedown retainer and operations, public persuasion/marketing campaigns to stimulate monitor uptake (cover), and insurance/legal contingency reserve budgeting.
Contingency Reserve Mass Exposure $2.0M/yr
[#25] Annual allocation to a contingency reserve for potential mass-exposure / large-scale suppression operations.
Mtf Unit Standing Costs $1.8M/yr
[#6] Standing Iota-12 support: salaries, benefits, readiness pay, training, weapons/gear, certifications and unit admin.
Research And Monitoring $1.3M/yr
[#3, #4, #12, #14, #16, #17, #27] Cloud storage/compute, AI maintenance, covert household monitoring follow-up, ongoing testing budget, weekly examinations/documentation, conservation/repair allowances, and archival storage.
Staff Wages $480K/yr
[#5] Central monitoring & triage staffing (e.g., 6 analysts + 2 supervisors at fully burdened pay).
Logistics And Transport $400K/yr
[#7, #8, #18] Annual MTF deployment operational costs (aggregate), vehicle maintenance & fuel, and secure transfers of SCP-6330-1 instances.
Supplies And Consumables $355K/yr
[#2, #13, #24] Monitor replacement/warranty, forensic consumables, and field consumables (PPE, batteries, small cameras).
Local Liaison Offices $300K/yr
[#22] Regional liaison/offices for international coordination (3 small offices estimated).
Medical Staffing And Amnestic Administration $225K/yr
[#9] Medical staff for administration of Class-A amnestics, monitoring, and emergency medical readiness.
Ethics Compliance Oversight $125K/yr
[#26] Internal review board, audits and compliance oversight costs.
Psychological Support And Aftercare $125K/yr
[#20] Counseling and aftercare for affected civilians and agents, post-amnestic support and reintegration programs.
It Security Maintenance $80K/yr
[#19] Ongoing IT security maintenance, pentesting, and secure system updates.
Training Recurring $40K/yr
[#23] Recurrent training, certifications and refresher courses for MTF and field agents.
Facilities Maintenance $3K/yr
[#15] Utilities and monitoring for Site-44 small-item locker and minimal facility upkeep.
⚡ Cost Scenarios
📊 Baseline (baseline) $9.7M/yr
64.0% probability / year
Normal uneventful year with routine monitoring, maintenance, and administration but no major incidents.
routine_operations no_major_media_leak
🚨 Minor Incident $10.0M/yr
30.0% probability / year +$350K vs baseline
Localized Sleepwalker event that becomes briefly public or requires multiple deployments and targeted takedowns.
localized_media_leak single_large_event
🚨 Major Breach $14.7M/yr
5.0% probability / year +$5.0M vs baseline
Widespread public circulation of footage requiring national-scale suppression, mass amnestic mobilization, and litigation.
national_media_coverage multiple_simultaneous_events
🚨 Catastrophic Breach $34.7M/yr
1.0% probability / year +$25.0M vs baseline
A viral/large-scale exposure requiring emergency national/international response, extensive litigation, and use of contingency funds.
viral_international_exposure government_inquiry
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 12 [#6] Standing Iota-12 team operators accounted in MTF unit standing costs.
Analyst / Monitoring Operator 6 [#5] Central monitoring analysts reviewing AI alerts (part of staff_wages).
Supervisory Analyst 2 [#5] Supervisors for the 24/7 incident desk (part of staff_wages).
Research Scientist / Level-3 Researcher 1 [#16, #14] Weekly examination and research oversight; ties to lab/testing budgets.
Conservator / Restoration Specialist 1 [#17, #13] Textile conservator for specimen repairs and preservation.
Medical Officer 2 [#9, #20] Medical staff for amnestic administration and clinical aftercare (included in medical staffing budget).
Field Technician / Evidence Tech 2 [#7, #13, #18] Evidence collection, on-site forensic techs, and transfer support.
IT Security Engineer 1 [#19, #3, #4] Maintains secure databases, cloud systems and assists AI/data operations.
Administrative Staff / Liaison 3 [#10, #11, #22] Administrative, PR/cover operations support, and regional liaison coordination.
📋 Confidence Notes
Costs are based on analyst-provided ranges but many key drivers are uncertain: incident frequency, number of deployments, scale of public exposure, and legal/settlement outcomes. The anomalous, distributed nature of SCP-6330 increases uncertainty.
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