SCP-6835 Unknown ~ medium confidence
SCP-6835
Expected annual
$6.8M
One-time setup
$27.9M
Annual recurring
$6.5M
Personnel
31
Upfront capital and contingency dominate one-time costs (primarily a $20M emergency reserve and optional aircraft purchase), while recurring costs are ~ $6.5M/yr driven by tactical staffing, medical/witness processing, legal/cover operations and operational contractors.
🏗️ One-Time Capital Costs Total: $27.9M
Emergency Contingency Reserve $20.0M
[#19] Dedicated emergency escalation / contingency reserve recommended (~$10–30M; midpoint $20M used).
Air Support Ownership Purchase $5.0M
[#6] Optional purchase of a helicopter/airframe if ownership chosen (~$3–7M; midpoint used). Not included in baseline recurring costs (baseline uses chartering).
Initial Research And Lab Setup $1.1M
[#3, #16] Mnestic R&D and lab setup (~$1.0M) and imaging equipment for luminotype analysis (~$50k).
Equipment $675K
[#7, #8, #10] Communications secure-comm setup (~$200k), cyber-ops initial toolkit & staff (~$250k), drones/sensors purchase (~$225k).
Vehicles Purchase And Fitout $450K
[#5] Purchase & fit-out of 2–3 armored/covert vehicles (~$300–600k; midpoint used).
Facilities $300K
[#11] Secure, climate-controlled vault fit-out for evidence and archival storage (~$200–400k; midpoint used).
Training Setup $300K
[#2] Initial training/certification program setup (courses/facility) ~ $300k.
Vetting Initial $100K
[#13] Initial vetting costs (~$5k/person × ~20 people = ~$100k).
Legal Incident Settlements $0
[#12] Major one-off settlements (est. $500k–$5M) are episodic and modeled in adverse scenarios rather than baseline one-time budget.
🔄 Annual Recurring Costs Total: $6.5M/yr
Staff Wages $2.0M/yr
[#1] Tactical Earnshaw-4 personnel salaries and hazard/overtime/benefits (~16 personnel; $2.0M/yr).
Cover Story And Legal $1.0M/yr
[#12] Legal retainer, PR and managed disinformation/cover fund (~$500k–$2M/yr; conservative midpoint used).
Medical Support And Witness Processing $1.0M/yr
[#4] Clinic operations, sedation/monitoring, transports and counseling for ~600 processed witnesses (~$1k–$3k per witness; mid used).
Logistics And Transport $550K/yr
[#5, #15] Vehicle maintenance/lease/insurance (~$100–200k/yr; midpoint) and travel/per-diems/overseas deployment (~$300–500k/yr; midpoint used).
Research And Monitoring $462K/yr
[#9, #11, #16] Intelligence/monitoring analysts and tools (~$250k/yr), archival curation/storage staff (~$75–100k/yr), small research/conservation program (~$100–150k/yr; mid used).
Cyber Ops And Media Sanitization $300K/yr
[#8] Recurring operations/contractor retainer for evidence/media sanitization and OSINT suppression (~$200–500k/yr; midpoint used).
Administrative Overhead $250K/yr
[#20] HR, procurement, finance, internal audit and compliance overhead (~$200–300k/yr; midpoint used).
Air Support Charter $225K/yr
[#6] Recurring charter/on-call air support budget (~$150–300k/yr; midpoint used). Baseline uses chartering rather than ownership.
Supplies And Consumables $200K/yr
[#3, #14] Mnestic doses and associated consumables (~$100k/yr) plus field consumables (ammo, PPE, disposables ~ $75–125k; midpoint used).
Capital Replacement Deprecation Reserve $175K/yr
[#18] Annual reserve for replacing capital (vehicles, drones, comms) (~$100–250k/yr; midpoint used).
Occupational Health And Psych Support $112K/yr
[#17] Ongoing counseling, PTSD treatment and resilience programs (~$75–150k/yr; midpoint used).
Training And Certification $75K/yr
[#2] Annual refreshers, drills, mnestics handling certification and firearms quals (~$50–100k/yr; midpoint used).
Communications And It $75K/yr
[#7] Recurring hosting, secure comms, data security and device management (~$50–100k/yr; midpoint used).
Facilities Maintenance $40K/yr
[#10] Recurring maintenance for remote observation equipment/drones and related small infrastructure (~$30–50k/yr; midpoint used).
Vetting And Counterintelligence $35K/yr
[#13] Annual reinvestigation/CI efforts (~$20–50k/yr; midpoint used).
Air Support Owned Maintenance $0/yr
[#6] Recurring maintenance if aircraft ownership chosen (~$500k/yr); set to 0 in baseline (charter assumed).
Cost Scenarios
📊 Baseline (baseline) $6.5M/yr
83.0% probability / year
Routine year: regular sightings handled by Earnshaw-4 with chartered air support, routine training, mnestic use and no major legal exposures.
routine_sightings no_major_media_exposure chartered_air_support
🚨 Minor Incident $7.5M/yr
15.0% probability / year +$1.0M vs baseline
A localized public sighting escalates: extra legal/PR spending, additional mnestic dosing, increased travel and modest emergency expenditures.
widely-circulated footage multiple witnesses requiring processing unexpected local media attention
🚨 Major Incident $16.5M/yr
2.0% probability / year +$10.0M vs baseline
Significant public exposure or a high-casualty event requiring large settlements, major emergency deployments, emergency R&D and potential asset purchases.
national media leak civil litigation/subpoena mass-casualty exposure
👥 Personnel 31 total
Role Count Notes
Security Officer / MTF Agent 16 [#1] Earnshaw-4 dedicated rapid-response unit (12 operators, 2 med/logistics, 2 supervisors).
Research Scientist / Analyst 3 [#9] Intelligence/monitoring and data-analysis team (3 analysts/data scientist).
Cybersecurity / Digital Forensics Contractor 2 [#8] Cyber-ops and media sanitization contractors/technical staff (retainer budgeted).
Medical Officer 3 [#4] Medical/psychiatric staff for sedation, mnestic administration and follow-up processing.
Conservator / Historian 1 [#16] Small research program: luminotype specialist / conservator.
Engineer / Maintenance 2 [#5, #10, #18] Vehicle, drone and comms maintenance and technical support staff (capital replacement planning).
Administrative Staff 2 [#20] HR, procurement, finance and oversight support.
Vetting / Counterintelligence Officer 1 [#13] Continuous background reinvestigation and OPSEC / CI monitoring.
Occupational Health / Mental Health Counselor 1 [#17] Ongoing counseling and psychological support for personnel.
📋 Confidence Notes
Line items are based on explicit analyst estimates and typical operational costs; however SCP anomalous behavior and legal exposure are highly volatile, and optional choices (aircraft ownership vs charter, scope of legal incidents) produce significant variance.
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