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SCP-6909 Unknown ~ medium confidence
SCP-6909
Expected annual
$17.3M
One-time setup
$10.1M
Annual recurring
$17.1M
Personnel
39
Initial build-out and R&D (memetic inoculation lab + secure archive + incident reserve) drive one-time costs (~$10.1M); recurring costs are dominated by amnestic administration and personnel (digital forensics, field retrieval, research), resulting in ~ $17.1M/yr baseline operating costs.
🏗️ One-Time Capital Costs Total: $10.1M
Initial Research And Lab Setup $5.5M
[#10] Neurocognitive / memetic inoculation lab build & initial trials/regulatory/testing budget (lab equipment + initial trial funding aggregated).
Incident Response Reserve $2.0M
[#21] One-time contingency/reserve fund to be held available for major emergency responses (midpoint of $1M–$3M suggested).
Equipment $1.1M
[#1, #2, #4, #18, #19] Digital monitoring development, automated-model development, forensic capture tools, high-speed scanners, and initial secure servers/hardware (software development & hardware purchases aggregated).
Facilities $1.1M
[#7] Secure containment vault/ archive build-out (climate control, access control, CCTV, shielding) estimated at midpoint of provided range.
Training Program Development $200K
[#11] One-time curriculum and training program development costs.
Conservation One Off Projects $125K
[#24] Occasional one-off conservation/preservation projects for select exemplars.
🔄 Annual Recurring Costs Total: $17.1M/yr
Amnestic Program $6.2M/yr
[#9] Per-subject amnestic costs (500 treatments assumed) aggregated here; clinical staff salaries for program are included in staff_wages.
Staff Wages $4.3M/yr
[#5, #6, #9, #10, #11, #12, #30, #25] Salaries and benefits for digital forensics analysts, field retrieval agents, medical staff (physicians/nurses), research scientists, instructors, linguistics/cultural specialists, program management/admin and clearance-related admin.
Research And Monitoring $1.7M/yr
[#10] Ongoing research trials, testing, and regulatory-like budgets for memetic inoculation R&D (excluding researcher salaries included in staff_wages).
Cover Story And Legal $1.4M/yr
[#14, #15] PR retainers and settlement/compensation pools plus in-house legal allocation, litigation reserve and diplomatic liaison expenses (aggregated per notes).
Logistics And Transport $700K/yr
[#6, #8, #22] Domestic field mission travel & equipment (midpoint), regular transport/incineration disposals, and international retrieval/clandestine logistics aggregated.
Training Program $400K/yr
[#11] Per-trainee course costs for memetic training (excludes instructor salaries included in staff_wages).
Archival Partnerships $350K/yr
[#28] Grants and partner contracts with universities and archives for long-term monitoring and quiet research.
Anthropological Fieldwork $325K/yr
[#13] Field teams, travel, stipends to community partners and outreach programs (midpoint of provided range).
Digital Takedown Ops $200K/yr
[#3] Ongoing takedown contractors, expedited delisting payments and related recurring legal workflow costs (budget assumption from notes).
Replacement Education Staffing $200K/yr
[#29] Hiring/contracting educators and curriculum designers to discreetly replace the fable in curricula.
Model Inference Compute $180K/yr
[#2] Inference compute, retraining compute and associated cloud/compute costs for automated detection models.
Psychological Care $150K/yr
[#20] Counseling contracts, staff relief and monitoring for personnel exposed to memetic content.
Cultural Restitution $150K/yr
[#23] Baseline cultural restitution and compensatory programs when removing community-owned fables (average estimate).
Redaction And Republication $125K/yr
[#17] Commissioning sanitized editions and limited print runs to replace infected texts.
Security Clearance And Compliance $125K/yr
[#25] Background checks, audits and ongoing compliance/admin overhead.
Facilities Maintenance $112K/yr
[#7] Vault/archive utilities, maintenance, and security operations (midpoint of provided range).
Conservation Budget $100K/yr
[#24] Ongoing conservation and forensic preservation budget for select exemplars.
Software Licenses $100K/yr
[#26] Licenses for OCR, SIEM, translation APIs and commercial databases.
Intelligence Academic Subscriptions $75K/yr
[#16] Subscriptions to academic databases, preprint servers and commercial book-scan services.
Secure Systems Support $70K/yr
[#19] Ongoing support, maintenance and offsite backups for air-gapped memetic exemplar storage.
Digital Monitoring Cloud $42K/yr
[#1] Ongoing cloud/hosting, API translation and third-party fees for webcrawlers and monitoring.
Energy Costs $40K/yr
[#27] Power for servers, climate control, vaults and labs (24/7 operations).
Forensic Cold Storage $25K/yr
[#4] Secure archival cold storage for quarantined digital/artifact copies.
Scanner Maintenance $10K/yr
[#18] Maintenance and support for high-speed scanners and OCR stations.
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $17.1M/yr
90.0% probability / year
Normal year with steady monitoring, takedown operations, R&D cadence and routine field activity; no major public incidents.
steady_detection_rate routine field retrievals no widespread public exposure
🚨 Minor Incident $19.0M/yr
8.0% probability / year +$1.9M vs baseline
Localized public exposure or cluster of online spread requiring elevated takedowns, extra amnesticizations and emergency travel.
regional outbreak viral online cluster increased takedown volume
🚨 Major Breach $22.1M/yr
2.0% probability / year +$5.0M vs baseline
Large-scale public breach or international incident forcing large amnestic rollouts, use of contingency funds, major legal/settlement costs and expanded field operations.
mass public dissemination high-profile publication multi-jurisdictional exposure
👥 Personnel 39 total
Role Count Notes
Research Scientist 6 [#10] Six memetics/neurocognitive researchers specified in R&D note.
Digital Forensics Analyst 3 [#5] Three FTE digital forensics analysts to triage alerts and prepare takedown packages.
Security Officer / MTF Agent 6 [#6] Six agents (ops + cultural liaisons) for field retrieval and covert access.
Medical Officer 2 [#9] Two physicians allocated to amnestic administration program.
Nurse / Clinician 4 [#9] Four nurses/clinicians supporting amnestic program and follow-up care.
Training Instructor 2 [#11] Instructors for memetic training and certification programs (salaries included in staff_wages).
Linguistics / Cultural Specialist 8 [#12] Six–ten linguists/cultural specialists called for; midpoint staffing used to cover translation and outreach.
Conservation / Archivist 2 [#24] Staff to conduct conservation and forensic preservation of select exemplars.
IT / Systems Engineer 2 [#19] Engineers to maintain secure internal data systems, backups and monitoring infrastructure.
Administrative Staff 3 [#30, #25] Program management office, admin support, and compliance administration.
Program Director / Executive Staff 1 [#30] Single program director / executive oversight for SCP-6909 program.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, so numerical estimates use midpoints where ranges exist; memetic spread, incidence rates, and effectiveness of containment (hence amnestic usage) are inherently uncertain, producing medium confidence in recurring-cost magnitudes.
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