SCP-6996 Unknown ~ medium confidence
SCP-6996
Expected annual
$18.9M
One-time setup
$28.6M
Annual recurring
$18.6M
Personnel
38
Initial build-out and one-time capital is estimated at $28,575,000 driven primarily by high-grade vault construction, contingency seed funding, site retrofits and R&D. Recurring annual costs are estimated at $18,575,000/yr driven by an ongoing contingency fund, long-tail program overhead, staff wages, and information-operations costs.
🏗️ One-Time Capital Costs Total: $28.6M
Facilities $12.5M
[#5, #7, #18] Includes containment lighting retrofits across Sites (#5), conservation/repainting across Sites (#7), and high-grade specialized vault build (#18).
Contingency Seed $10.0M
[#17] Optional one-time seed fund to create an initial contingency/damage-control reserve.
Neutralizing Rnd $2.0M
[#12] One-time R&D capitalization for materials science program to develop neutralizing pigments/filters and prototype production.
Equipment $1.3M
[#4, #6, #10, #11, #21, #22] Portable spectral survey hardware and field systems (#4), initial spectral-filter PPE procurement (#6), tactical vehicle/gear (#10), transport vehicle retrofits (#11), medical equipment (#21), and decontamination equipment (#22).
Initial Research And Lab Setup $1.0M
[#8] Laboratory equipment and setup for the neuroscience/psychophysics/memetics research program (#8).
Software Platform $500K
[#1] One-time development/deployment cost for centralized database-monitoring platform to scan Foundation records and ingest external feeds.
Cover Ops Assets $500K
[#15] One-time establishment of misinformation / counter-research assets and faux-academic infrastructure.
Personnel Screening Setup $300K
[#20] One-time setup costs for personnel screening program (psych/genetic testing infrastructure and systems).
Retrospective Reclassification $250K
[#3] Short-term manual review project of legacy containment files and inventories (6 months × 5 specialists).
Sop And Training Dev $200K
[#19] Curriculum and SOP development costs for red-exposure drills and procedures.
🔄 Annual Recurring Costs Total: $18.6M/yr
Contingency Fund $5.0M/yr
[#17] Annual reserved fund for cover-ups, settlements, emergency PR and damage control.
Long Tail Overhead $4.5M/yr
[#24] Evergreen program overhead to maintain continual monitoring, R&D, replacement of consumables and indefinite operations (midpoint of $3–6M/yr guidance).
Staff Wages $3.4M/yr
[#2, #8, #10, #13] 5 FTE data/taxonomy analysts (~$600k/yr) (#2), research staff and technicians (~$1.5M/yr) (#8), 20 additional guards (~$1.0M/yr) (#10), and 3 FTE forensic scientists (~$300k/yr) (#13).
Research And Monitoring $1.4M/yr
[#9, #12, #23] Human-subject trials and continuous medical monitoring (#9), pilot/manufacturing iteration for neutralizing materials (#12), and historical/field research program budget (#23).
Facilities Maintenance $1.0M/yr
[#18] Ongoing maintenance, utilities, and staffing for specialized vault(s) and associated systems.
Cover Story And Legal $1.0M/yr
[#15] Ongoing misinformation/counter-research operations, legal takedowns and associated operational costs.
Civilian Monitoring $700K/yr
[#16] OSINT/social monitoring tooling and 5 FTE analysts to detect civilian experiments and viral exposure trends.
Supplies And Consumables $675K/yr
[#6, #13, #21, #22] PPE replacement/consumables (#6), forensic consumables (#13), medical supplies and on-call teams (#21), and disposal contracts/consumables for hazardous memetic waste (#22).
Logistics And Transport $200K/yr
[#11] Operations and escort costs for secure transport upgrades and filtered-lighting vehicles.
Software Ops $200K/yr
[#1] Cloud/ops, monitoring and maintenance for the centralized database-monitoring platform.
Mental Health Support $200K/yr
[#14] Counseling, psychiatric care and resiliency programs for affected staff.
Personnel Screening $200K/yr
[#20] Ongoing testing of new hires and periodic re-testing for susceptibility.
Training And Drills $100K/yr
[#19] Annual refresher training and red-exposure drills delivery.
Cost Scenarios
📊 Baseline (baseline) $18.6M/yr
86.0% probability / year
Normal operational year with no major incidents; ongoing research, monitoring, and program overhead are active.
routine monitoring ongoing R&D and training no major breaches or public exposure
🚨 Minor Incident $19.1M/yr
10.0% probability / year +$500K vs baseline
Localized escalation or red-linked anomaly event requiring forensic investigation, overtime, limited remediation and short-term containment upgrades.
localized escalation limited site damage forensic investigations and overtime
🚨 Major Breach $23.6M/yr
3.0% probability / year +$5.0M vs baseline
Significant containment breach or series of escalations at one or more Sites requiring large-scale response, temporary relocations, repairs, and settlements.
multi-site escalation site damage or personnel casualties extended emergency response
🚨 Political Exposure $33.6M/yr
1.0% probability / year +$15.0M vs baseline
Public discovery or major leakage leading to nationwide scrutiny, large legal/settlement costs and a prolonged, expensive misinformation/legal campaign.
public disclosure viral civilian research legal action and media attention
👥 Personnel 38 total
Role Count Notes
Data Analyst / Taxonomy Team 5 [#2] 5 FTE analysts to maintain the SCP-6996 taxonomy and triage flags (included in staff_wages).
Research Scientist / Technician 10 [#8] 10 researchers/technicians for neuroscience/psychophysics/memetics program (included in staff_wages).
Security Officer / MTF Agent 20 [#10] 20 additional guards for increased site security and rapid response (included in staff_wages).
Forensic Scientist 3 [#13] 3 FTE forensic investigators for incident response (included in staff_wages).
📋 Confidence Notes
Estimates are based directly on analyst-provided line items with specific dollar figures for most components; uncertainty remains around contingency sizing, long-tail program scope, and probability of breaches/exposure hence medium confidence.
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