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SCP-7391 Unknown ~ medium confidence
SCP-7391
Expected annual
$24.2M
One-time setup
$6.7M
Annual recurring
$20.5M
Personnel
37
Initial one-time site build-out and research lab setup (~$6.7M) plus vehicle purchases are the primary upfront costs; ongoing annual costs (~$20.5M/yr baseline) are driven by staff wages, relocation/amnestic operations, MTF deployments, research/monitoring, and economic stabilization/reserve funds.
🏗️ One-Time Capital Costs Total: $6.7M
Facilities $4.0M
[#1] Secure greenhouse/quarantine rooms, negative-pressure/filtered HVAC, Faraday/EM-shielding, vaults, CCTV and perimeter security build-out.
Initial Research And Lab Setup $1.8M
[#13, #14] Research lab setup for Verdant Cash analysis, cryptanalysis, controlled trials and specialized greenhouse/plant-research equipment.
Logistics Fleet Purchase $500K
[#20] One-time purchase/lease of armored vans, specialized plant transport vehicles and other fleet procurement.
Equipment $425K
[#2, #3, #15] Safes/evidence management systems and forensic kit servers; evidence & secure data storage hardware.
🔄 Annual Recurring Costs Total: $20.5M/yr
Staff Wages $3.8M/yr
[#4, #14, #21, #3, #1] Salaries for cyber team engineers, on-site botanical/horticulture staff, accounting/cash-handling staff, forensic analysts, and site security personnel.
Administrative Overhead $2.7M/yr
[#25] Program administrative overhead, insurance and intersite coordination (estimated at 15% of operational budget).
Relocation Resettlement $2.4M/yr
[#10] Relocation, temporary/permanent housing, move logistics, sanitized replacement devices and employment assistance for relocated civilians (annualized).
Economic Stabilization Reserve $2.0M/yr
[#24] Annual reserve for small-to-medium regional economic stabilization/subsidy efforts in case containment causes local economic collapse.
Missing Persons Ops $1.5M/yr
[#18] Ongoing missing-person investigations, search-and-rescue and forensic pathology operations (annualized investigative workload).
Research And Monitoring $1.4M/yr
[#5, #13] Ongoing app-store/web crawling automation, variant detection systems, and recurring research program costs (non-payroll automation and program budgets).
Class A Amnestics $900K/yr
[#8] Annual cost of Class-A amnestic administration (drug cost, medical supervision, observation) for individuals processed each year.
Mtf Deployments $800K/yr
[#6] Annualized MTF Theta-4 cordon/remove/transport deployments (personnel/overtime, vehicles, temporary checkpoints, aerial assets where needed).
Cover Story And Legal $650K/yr
[#16, #4] Legal, public affairs staffing and recurring cover-story/takedown budgets, including liaison work with platform vendors.
Forensic Accounting $600K/yr
[#12] Centralized bank liaison, forensic accounting, and fund-recovery coordination team and related annual operations.
Mass Amnestic Campaign Reserve $500K/yr
[#11] Annual reserve for potential town-scale amnestic campaigns (planning/standby logistics and limited operations).
Compensation And Municipal Payments $500K/yr
[#17] Annual reserve for ad-hoc compensation or hush/municipal payments when containment actions disrupt local services or businesses.
Detention And Detainee Services $475K/yr
[#7] Arrest/detention facility costs, guards, meals and admin for detained civilians prior to amnesticization (annualized).
Logistics And Transport $420K/yr
[#2, #20] Armored transport contracts for evidence transfers and fleet operating costs (fuel, maintenance, pilots/crews).
Cyber Infrastructure $400K/yr
[#4] Secure servers, CI, monitoring, and infrastructure to support cyberwarfare and app-store remediation operations.
Post Amnestic Followup $375K/yr
[#9] Long-term monitoring and psychiatric follow-up for amnesticized individuals (6–12 month followup, counseling, assessments).
Forensic Extraction Services $360K/yr
[#3] Per-phone forensic extraction, imaging and reporting (annualized per-phone processing costs).
Facilities Maintenance $275K/yr
[#1] Utilities, building maintenance, environmental-control lifecycle, vault servicing, CCTV lifecycle costs for Site-103 containment and holding spaces.
Botanical Operations $150K/yr
[#14] Consumables, plant disposal and horticulture operational costs (staffing accounted separately in staff_wages).
Training And Drills $150K/yr
[#19] Regular MTF and response exercises, equipment refresh and doctrine updates.
Replacement Devices $112K/yr
[#23] Replacement sanitized phones and IT-hygiene provisioning for relocated/amnesticized civilians (per-device provisioning costs).
Hazmat Cleanup Reserve $100K/yr
[#22] Public health/sanitation and biohazard disposal supplier contracts and per-incident cleanup reserves.
Supplies And Consumables $15K/yr
[#15] Consumables and maintenance for evidence & data storage (encryption key rotation, physical media refresh).
⚡ Cost Scenarios
📊 Baseline (baseline) $20.5M/yr
75.0% probability / year
Normal year: routine monitoring, research, modest relocations/amnestics, a small number of MTF deployments; no major town-scale campaigns.
isolated app appearances few affected individuals routine takedowns and casework
🚨 Minor Incident $24.7M/yr
20.0% probability / year +$4.2M vs baseline
Single-town containment requiring MTF deployment and town-scale amnestic push and short-term compensation.
local SCP-7391-B discovery town-level unrest single-town mass amnesticization
🚨 Major Breach $50.5M/yr
3.0% probability / year +$30.0M vs baseline
Multiple towns (several) require cordon/removal and mass amnestic campaigns, plus significant forensic/accounting and relocation operations.
clustered multi-town outbreaks mass resignations and economic collapse large-scale missing-persons revelations
🚨 Catastrophic Regional Economic Failure $120.5M/yr
2.0% probability / year +$100.0M vs baseline
Widespread regional collapse requiring major economic stabilization, large-scale relocation, and extensive legal/PR and recovery operations.
dozens of towns abandoned banking-system shocks from Verdant Cash deposits/disappearances large-scale media exposure
👥 Personnel 37 total
Role Count Notes
Cybersecurity Engineer / Reverse Engineer 16 [#4] Core cyberwarfare and app-store remediation engineers (salaries included in staff_wages).
Security Officer / MTF (Site Security) 10 [#1, #6] Site-103 security staff and on-site MTF support (baseline staffing; deployment costs budgeted separately).
Research Scientist / Botanist 4 [#13, #14] On-site botanical/horticultural and Verdant Cash research staff (salaries included in staff_wages).
Forensic Analyst / IT Forensics 3 [#3, #5] Forensic imaging and analysis staff for phone extractions (partial personnel component included in staff_wages; per-phone service costs budgeted separately).
Controlled Cash-handling & Accounting 4 [#21, #12] Accounting and fund-recovery staff (salaries included in staff_wages; centralized forensic accounting operations budgeted separately).
📋 Confidence Notes
Item-level cost ranges were provided, permitting mid-range point estimates; large uncertainties remain in per-year event frequency (town-scale campaigns) and the size/behavior of SCP-7391-B instances, so aggregated annual figures carry moderate uncertainty.
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