SCP-7143 Unknown ~ medium confidence
SCP-7143
Expected annual
$28.8M
One-time setup
$26.0M
Annual recurring
$27.8M
Personnel
142
Initial program establishment (task force, R&D lab upgrades, a secure containment cell, transport/pod, sensors, and contingency reserves) requires a one-time outlay on the order of tens of millions; main recurring drivers are regional field teams, intelligence and operations budgets, security and specialized staff, and program overhead.
🏗️ One-Time Capital Costs Total: $26.0M
Worst Case Escalation Reserve $10.0M
[#25] Reserved one-time contingency for large-scale regional campaign escalation (mobilization, multi-nation response).
Initial Research And Lab Setup $5.0M
[#3, #13, #16] Thaumaturgic countermeasure R&D lab buildout and BSL upgrades/pathology lab construction plus initial stockpile of ritual/reagent materials.
Ops Contingency Pool $5.0M
[#8] Initial operations contingency pool to fund or seed large capture/assassination or black‑ops budgets.
Facilities $3.2M
[#1, #4] Secure/global command cell workspace and construction of a reinforced subterranean containment cell sized for an orangutan (basic-to-moderate anti-thaumaturgic engineering).
Legal Cover Reserve $1.0M
[#12] Reserve for covert procurement, bribery, legal cover and diplomatic contingency (initial reserve).
Neutralization Disposal And Suppression $1.0M
[#24] One-time estimate for disposal/forensics and aggressive suppression/cover if neutralization is chosen.
Equipment $750K
[#5, #15, #22] Transport pod build, specialized sensor network hardware (initial purchase), and portable denial/jamming kit purchases.
🔄 Annual Recurring Costs Total: $27.8M/yr
Regional Field Teams $4.0M/yr
[#2] Ten forward-deployed regional nodes (salaries, safehouses, vehicles, local assets) aggregated recurring cost.
Program Overhead $3.6M/yr
[#23] Program management overhead, internal insurance and audit reserve (15% of recurring program spend).
Research And Monitoring $2.5M/yr
[#3] Ongoing thaumaturgic countermeasure R&D staffing, consumables, field trials and equipment calibration/analysis.
Staff Wages $2.4M/yr
[#1] Centralized task force payroll (program manager, ops director, intel analysts, legal officer, admin support) fully-loaded.
Armed Security $2.4M/yr
[#7] 24/7 armed guard rotations and specialized counter‑thaumaturgic security unit fully-loaded costs.
Tactical Operations Fund $2.0M/yr
[#8] Annual replenishment/top-up for covert tactical capture/assassination operations and contractor hires.
Intelligence Gathering $2.0M/yr
[#9] SIGINT/OSINT/HUMINT capacity, satellite tasking, analysis tools, translators and HUMINT payments.
Replacement Compensation Fund $2.0M/yr
[#19] Annual contingency/reserve for collateral damage reparations, hush money and reparations.
Long Term Surveillance $2.0M/yr
[#20] Sustained deep‑cover monitoring and infiltration of aligned thaumaturgic groups and corporate targets.
Digital Suppression $600K/yr
[#10] Ongoing takedown teams, paid suppression, legal takedown requests, and baseline cover-story content operations.
Behavioral Research $600K/yr
[#14] Ethologists, primatologists, linguists and handler staffing to produce protocols and ongoing behavioral monitoring.
Legal And Diplomatic $500K/yr
[#12] Legal teams, diplomatic engagement budgets and small recurring covert payments/bribes.
Miscellaneous Operational Consumables $500K/yr
[#27] Vehicles, fuel, field supplies, temporary visas, front-company operational expenses and small payments.
Veterinary And Husbandry $450K/yr
[#6] Primate veterinarian and husbandry staff salaries plus consumables/diets/medications (quarantine infra accounted elsewhere).
Forensic Incident Response $400K/yr
[#11] Rapid-response forensic/scene containment teams and routine incident follow-up capacity.
Crisis Pr $400K/yr
[#21] Crisis public-relations retainers and alternate-narrative placement for high-profile incidents.
Psychological Care $300K/yr
[#26] Long-term psychological care, pensions and family support for exposed agents/assets.
Biosecurity Ops $250K/yr
[#13] BSL‑capable pathology and quarantine operational costs (testing, necropsy consumables, sample handling).
Training Programs $250K/yr
[#17] Ongoing anti‑thaumaturgy training, ranges, curriculum and certification for response teams.
Bounty Program $200K/yr
[#18] Controlled bounty/tipline rewards and associated campaign costs.
Secure Transport Ops $180K/yr
[#5] Per-transport charter/secure aircraft and certified animal transport teams (annualized estimate).
Sensor Maintenance $150K/yr
[#15] Maintenance, data analysis, and connectivity for deployed thaumaturgic/sensor network.
Ritual Consumables Replenishment $50K/yr
[#16] Replenishment of ritual reagents, incense, sigils and rare material consumables for field & containment rituals.
Denial Deployments $50K/yr
[#22] Operational deployments of comms denial/jamming packages and associated logistics.
Facilities Maintenance $0/yr
[]
Supplies And Consumables $0/yr
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Logistics And Transport $0/yr
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Cover Story And Legal $0/yr
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Cost Scenarios
📊 Baseline (baseline) $27.8M/yr
79.0% probability / year
Normal year with steady-state operations and no major incidents; routine regional activity and R&D continuing.
no_major_incident routine_operations
🚨 Minor Incident $28.8M/yr
15.0% probability / year +$1.0M vs baseline
Single-site incident or viral public exposure requiring targeted suppression, forensic response, and a short deployment.
localized_attack viral_social_media_exposure
🚨 Major Operation $34.8M/yr
5.0% probability / year +$7.0M vs baseline
Planned large-scale kinetic operation or major covert strike (contractor hires, air support, multi-node deployment).
large_capture_or_termination_operation multi-node_covert_strike
🚨 Regional Campaign $77.8M/yr
1.0% probability / year +$50.0M vs baseline
Worst-case multi-site anomalous campaign requiring national/multinational emergency mobilization and large contingency draws.
multi-site_anomalous_attacks prolonged_campaign
👥 Personnel 142 total
Role Count Notes
Program Manager / Ops Director / Admin Support 10 [#1] Centralized global task force staff (management, intel, legal, admin).
Regional Field Team Operators / Local Fixers / Handlers 80 [#2] Ten regional nodes with ~6–10 personnel each deployed on permanent alert.
Research Scientist / Thaumaturge / Chemist 8 [#3] Thaumaturgic countermeasure R&D senior staff and lab scientists.
Veterinarian / Primate Handlers 4 [#6] Primate medical and husbandry staff for captive care and quarantine.
Security Officer / MTF Agent (armed guards) 15 [#7] 24/7 armed guard rotations for containment facility.
Specialist Counter-Thaumaturgy Unit 6 [#7] Specialist operators trained in anti‑thaumaturgic response (on-call/embedded).
Intelligence Analyst / HUMINT / SIGINT Specialist 6 [#9] Analysts, translators and HUMINT handlers supporting surveillance and SIGINT/OSINT work.
Forensic / Incident Response Team 4 [#11] Rapid-response forensic investigators and scene-containment personnel.
Engineer / Maintenance 2 [#4] Containment and facility maintenance support (crane, life-support, engineering).
Behavioral Research / Primatologist 5 [#14] Ethologists, linguists and cognitive specialists for behavioral/interrogation protocols.
Training Instructor 2 [#17] Training program instructors and simulation leads.
📋 Confidence Notes
Estimates use mid-range selections from wide analyst ranges and include discretionary contingency reserves; the subject's anomalous and transnational behavior yields uncertainty in operational tempo and incident frequency.
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