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
Emergency Contingency Fund $5.0M
[#20] One-time reserved emergency/rapid-amplification fund for mass-casualty, large legal exposure, or sudden surge in incidents.
Equipment $3.3M
[#1, #3, #6, #10, #17] Initial digital/honeypot hardware & secure workstations, initial decoy domain purchases, response vehicle fleets/UAVs, secure sample storage cabinets, and PPE/armor R&D prototypes.
Capital Replacement Reserve $3.0M
[#30] Long-term amortization and capital replacement reserve (vehicles, servers, lab gear) allocated up-front.
Facilities $2.8M
[#15, #21] Facility buildout for survivor consolidation centers and on-site power (generator/UPS).
Initial Research And Lab Setup $1.9M
[#9] Forensic & biological research lab (BSL-2+), necropsy suite, sequencers, microscopes and initial lab buildout.
🔄 Annual Recurring Costs Total: $18.6M/yr
Staff Wages $10.7M/yr
[#4, #5, #16, #25, #26] Cyber/intel analyst salaries, fully-burdened regional MTF personnel costs, celebrity protection/security salaries, intelligence human-assets and moderators, and internal oversight personnel.
Cover Story And Legal $2.0M/yr
[#13, #14, #19] Disinformation/media management program, legal operations/gag orders/hush payments, and evidence laundering / first-responder coordination payments.
Facilities Maintenance $1.4M/yr
[#15, #21, #10] Operating costs for survivor consolidation facilities, utilities/site overhead, and secure storage maintenance.
Medical Care $1.2M/yr
[#8] Medical traumatology, reconstructive surgeries, ICU care and long-term psychiatric care budgets for survivors.
Research And Monitoring $1.2M/yr
[#18, #9, #23] Dedicated research & countermeasure R&D (digital vector analysis and memetics), lab consumables/service contracts, and entomology/soil analysis consumables.
Logistics And Transport $1.1M/yr
[#7, #24] Tactical vehicle/UAV operational costs (fuel, maintenance, UAV ops) and travel/air mobilization for cross-country intercepts.
Supplies And Consumables $336K/yr
[#11, #12, #27, #28] Crime-scene cleanup/HazMat disposal, mortuary/autopsy/disposition costs, small incident consumables/kits, and decontamination/public-health surveillance consumables.
Training And Exercises $200K/yr
[#22] Field training, simulations, and medical exercises for rapid-response teams.
Psychological Support $150K/yr
[#29] Psychological support for staff and community outreach programs.
Ppe Replacements And Maintenance $125K/yr
[#17] Ongoing replacements and maintenance for protective gear and anti-scalping armor.
Digital Ops And Hosting $96K/yr
[#2, #3] Ongoing hosting, bandwidth, cloud storage for monitoring, and active takedown/domain operations.
Cost Scenarios
📊 Baseline (baseline) $18.6M/yr
75.0% probability / year
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
20.0% probability / year +$1.5M vs baseline
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
5.0% probability / year +$8.0M vs baseline
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.
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