SCP-6381 — SCP-6381 | Cost Breakdown

Read on SCP Wiki ↗

SCP-6381 Anomalous ~ medium confidence

SCP-6381

Expected annual

$29.6M

One-time setup

$50.2M

Annual recurring

$28.3M

Personnel

Estimated one-time capital of approximately $50.2M driven by facility retrofit, contingency reserve, and legal/cover measures; recurring annual operations roughly $28.3M driven by specialist staff wages, research/clinical programs, public influence, surveillance, and long-term care.

🏗️ One-Time Capital Costs Total: $50.2M

Contingency Reserve $27.5M

[#22] Contingency/surge reserve fund for large-scale propagation response (one-time reserve).

Facilities $12.0M

[#1, #2, #3] Secure wing retrofit, long-term cell construction and operating-suite outfitting (facility/structural work): includes isolation cells, altered airflow, decontamination airlocks, shielded rooms and operating-suite buildout.

Initial Research And Lab Setup $3.9M

[#4, #6] Advanced neurogastroenterology research instruments and diagnostic assay R&D (one-time lab buildout and instrument purchase).

Legal Coverup Buffer $2.8M

[#18] Initial legal/cover-up buffer and creation of false-fronts/shells (one-time reserve).

Surveillance Setup $1.2M

[#15] Software & setup for monitoring social media, communications and sensors (one-time).

Containment Strike Team Setup $625K

[#9] Strike-team setup: vehicles, specialized non-lethal gear, tactical gear and initial training equipment (one-time).

Mortuary Setup $500K

[#26] Mortuary/pathology suite setup and safe-examination facilities (one-time).

Vehicles Fleet $300K

[#10] Armored/secure transport vans and ambulance conversions (fleet purchase).

Secure Data Storage Hardware $300K

[#16] Encrypted servers, backups and disaster recovery hardware (one-time).

Neuromodulation Equipment $300K

[#13] Purchase of TMS/DBS hardware and related neuromodulation devices (one-time equipment).

Ups And Generator $300K

[#23] UPS/generator and redundant power infrastructure one-time purchase.

Waste Handling Setup $250K

[#17] On-site autoclave/incinerator purchase and installation (one-time).

Training Program Development $125K

[#20] One-time development of staff-safety/cognitive-immunity training materials and program design.

Equipment $110K

[#3] On-site medical equipment (endoscopy tower and scope set).

Initial Program Aggregate Buffer $0

[#30] Summary item (first-year aggregate range) — covered by the detailed line items above; no separate one-time budget added to avoid double-counting.

🔄 Annual Recurring Costs Total: $28.3M/yr

Public Influence Operations $5.5M/yr

[#19] Targeted covert persuasion/ad campaigns, content production and A/B testing budgets to reduce recruitment and Red spread.

Research And Monitoring $5.2M/yr

[#5, #29] Clinical trials/experimental treatment program annual costs and long-term scientific research program annualized funding.

Staff Wages $4.5M/yr

[#7, #8, #21] Salaries for specialized researchers/clinicians, security personnel (guards/supervisors) and compliance/ethical oversight staff.

International Coordination $2.8M/yr

[#28] Covert liaison teams, diplomatic covers, travel and regional coordination budgets.

Long Term Housing And Care $2.0M/yr

[#14] Ongoing medical and support costs for long-term monitoring and reintegration for converted individuals.

Cover Story And Legal $1.2M/yr

[#18] Ongoing legal, PR, cover-story management and litigation insurance/legal services budgets (recurring legal/PR operations).

Surveillance Ops $1.2M/yr

[#15] Analysts, data operations, storage and ongoing monitoring expenses.

Insurance And Liability $1.1M/yr

[#27] Insurance premiums, indemnity provisions and liability escrows.

Containment Strike Team Ops $1.0M/yr

[#9] Annual personnel, ongoing training, exercise costs and operational consumables for mobile response teams.

Psychosocial Deprogramming Programs $900K/yr

[#11] Annual operation of intensive therapy/deprogramming programs, staffing, materials and digital platforms.

Supplies And Consumables $650K/yr

[#4, #6, #12] Research equipment maintenance/consumables, diagnostic follow-up test budget, pharmaceuticals and medical consumables.

Staff Morale And Hazard Pay $600K/yr

[#25] Hazard pay, counseling, retention incentives and internal morale programs for exposed staff.

Neuromodulation Patient Procedures $500K/yr

[#13] Per-patient surgical/procedural expenses for DBS/neuromodulation interventions (annual expected procedural budget).

Facilities Maintenance $450K/yr

[#23, #24, #17] Incremental energy/utilities for secure wing, replacement/repair budget, and contracted disposal/waste handling operations.

Logistics And Transport $200K/yr

[#10] Fleet maintenance, fuel and basic transport logistics recurring costs.

Training Programs $175K/yr

[#20] Annual running costs for staff safety training, resilience programs and refresher courses.

Secure Data Operations $125K/yr

[#16] Ongoing server operations, backups, encryption maintenance and cybersecurity.

Mortuary Operations $125K/yr

[#26] Ongoing mortuary/pathology operations, disposals and pathology consumables.

Aggregate Subsequent Years Estimate $0/yr

[#30] Summary item (subsequent-years range) — detailed recurring items above represent the program budget; no separate aggregate line added to avoid double-counting.

⚡ Cost Scenarios

📊 Baseline (baseline) $28.3M/yr

89.0% probability / year

Normal year with steady operations, routine research activity, and no major containment incidents.

steady caseload no breach planned research activity

🚨 Minor Incident $33.3M/yr

10.0% probability / year +$5.0M vs baseline

Localized cluster growth or small breach requiring surge beds, emergency containment deployments, short-term trials and increased legal/PR activity.

localized Red propagation small containment breach increased hospitalizations

🚨 Major Breach $103.3M/yr

1.0% probability / year +$75.0M vs baseline

Significant propagation event requiring national-level surge response, major public influence campaigns, international coordination and large contingency drawdown.

widespread Red propagation multiple coordinated breaches international spread

👥 Personnel 77 total

Role	Count	Notes
Research Scientist / Clinician	8	[#7] Neurologists, gastroenterologists, psychiatrists and cognitive scientists for diagnostics, therapy and research.
Security Officer / MTF Agent	40	[#8] 24/7 guard staffing for secure wing, shift coverage and supervisors.
Containment Strike Team / MTF Specialists	10	[#9] Mobile response teams for field apprehension and emergency sedation.
Medical Technician / Technologist	6	[#3, #4, #12] Endoscopy techs, medical technologists and lab technicians supporting procedures and assays.
Surveillance Analyst / Data Analyst	6	[#15, #16] Analysts for monitoring social signals, data operations and secure data handling.
Administrative Staff	4	[#18] Admin, logistics and cover-story coordination support.
Compliance / Ethical Officer	2	[#21] Internal review board and compliance officers overseeing trials and containment ethics.
Site Director / Executive Staff	1	[#1, #30] Executive oversight for the containment program and coordination with higher command.

📋 Confidence Notes

Analyst notes provide detailed line-item ranges enabling mid-point estimates, but many values (propagation rate, number of procedures, scope of influence ops, contingency drawdowns) are highly uncertain due to the metaphysical/ideological nature of SCP-6381.

← SCP-6380 ↑ All SCPs SCP-6382 →