SCP-7105
Unknown
~
medium confidence
SCP-7105
Expected annual
$19.3M
One-time setup
$16.0M
Annual recurring
$18.6M
Personnel
115
Initial capital expenditure is approximately $15.96M driven by facility buildouts, fleet/equipment, lab setup and reserve funds; recurring annual costs are roughly $18.58M driven primarily by MTF/regional response personnel, cyber monitoring wages, and cover-story/legal/media operations.
One-Time Capital Costs
Total: $16.0M
Annual Recurring Costs
Total: $18.6M/yr
Cost Scenarios
📊
Baseline
(baseline)
$18.6M/yr
Normal year with continuous monitoring and routine response operations, no major public exposures or mass-casualty events.
routine incidents
no major breaches
steady monitoring load
🚨
Minor Incident
$20.1M/yr
One or several localized incidents requiring expanded medical care, additional legal/hush payments, and incremental field deployment.
multiple non-high-profile fatalities
increased local response tempo
additional PR/legal actions
🚨
Major Breach
$26.6M/yr
High-profile public exposure or mass-casualty event requiring emergency fund deployment, major legal defense, mass response and large-scale PR containment.
mass-casualty or viral evidence
major media/political exposure
class-action or large-scale litigation
Personnel
115 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 80 | [#5] Regional rapid-response teams distributed across the continental US; headcount estimate based on fully-burdened team costs. |
| Cyber / Digital Analyst | 8 | [#4] Digital monitoring, honeypot operations, email/domain analysis; 6–10 analysts recommended, midpoint used. |
| Research Scientist | 8 | [#18, #9] Dedicated research staff for memetic/digital analysis and biological/material research. |
| Medical Officer | 4 | [#8] Trauma and reconstructive medical capacity and standby clinicians. |
| Administrative Staff | 6 | [#15, #21] Facility operations, logistics and administrative support for survivor consolidation and sites. |
| Intelligence Operative / HUMINT | 6 | [#25] Infiltration and monitoring inside fandom communities, paid moderators and human assets. |
| OPSEC / Internal Auditor | 2 | [#26] Internal oversight, auditing and OPSEC personnel to prevent leaks and audit operations. |
| Site Director / Executive Staff | 1 | [-] Executive oversight and program leadership (covers cross-cutting responsibilities). |
Confidence Notes
Analyst notes provide detailed line-item ranges and an overall budget recommendation, but the anomalous and partially unpredictable nature of SCP-7105 (timing, efficacy, and scaling) produces substantial variance in incident frequency and severity estimates.