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SCP-7467 Unknown ? low confidence
SCP-7467
Expected annual
$11.2M
One-time setup
$10.1M
Annual recurring
$10.5M
Personnel
38
First-year (one-time + recurring) program costs are dominated by facility construction, an emergency reserve allocation, and staffing; initial-year capital outlays ~ $10.09M with ongoing annual operating costs ~ $10.50M driven by security, mobile response payroll, medical staff, R&D and reserve replenishment.
🏗️ One-Time Capital Costs Total: $10.1M
Emergency Response Reserve Initial $5.2M
[#24] One-time allocation to a containment failure / emergency response reserve for evacuation, mass amnestics, rapid expansion, and public safety measures.
Equipment $1.9M
[#7, #8] Purchase/installation of remote handling/robotic manipulators and major analytical/imaging instrumentation (MRI/EEG/mass spec and supporting cameras/fail-safes).
Facilities $1.6M
[#1, #2, #12] Construction of reinforced containment chamber, multiple specialty holding suites (3–6), and setup of a secure archival vault (environmental controls and restricted access).
Initial Research And Lab Setup $500K
[#6] Dedicated wet lab refurbishment for thaumaturgical research (benchspace, adapted fume hoods, containment-capable benches).
Custody Settlement One Time $262K
[#27] One-time negotiated settlement/custody agreement costs where local law forbids destruction of ritual components (negotiation, compensations, trust setup).
Specialized Drugs Initial $225K
[#19] Initial R&D/stockpile acquisition of specialized sedatives/neuroinhibitors/thaumic-inhibitors.
Translation Initial Corpus $150K
[#13] Initial corpus translation, transcription and linguistic analysis procurement for ritual texts and inscriptions.
Personnel Vetting Initial $125K
[#21] Initial background checks, clearances, and initial cultural/threat training setup for staff (~100-person program initial costs).
Documentation Initial $85K
[#30] Secure archival/documentation initial setup: multi-site backups, offsite vaulting and access control for initial corpus/records.
🔄 Annual Recurring Costs Total: $10.5M/yr
Staff Wages $3.9M/yr
[#3, #4, #5] 24/7 armed security staffing (20 guards incl. overtime/standby ≈ $1.6M), mobile intervention team payroll (~$1.0M), medical & psychiatric specialists (5–8 at ~$1.3M).
Cover Story And Legal $1.5M/yr
[#11, #18, #23, #25, #29] Cultural/anthropological liaison and legal counsel retainer, information security/OPSEC, legal settlements reserve, media monitoring/civil affairs, and internal insurance/backstopping.
Research And Monitoring $1.5M/yr
[#6, #8, #20, #26] Ongoing lab maintenance/consumables, instrumentation service contracts, dedicated R&D into counter-ritual protocols, and ethics/compliance overhead.
Emergency Reserve Replenishment $1.0M/yr
[#24] Annual replenishment target to maintain the emergency response reserve after incidents and exercises.
Logistics And Transport $900K/yr
[#4, #16, #17] Vehicle/helicopter availability & maintenance for mobile/intervention teams, field extraction logistics (per-op costs averaged to annual), and forensic/evidence-processing response budgets.
Long Term Care $875K/yr
[#14] Long-term housing and specialized care for converted/altered individuals (estimated for ~5 subjects at mid-range per-subject cost).
Facilities Maintenance $230K/yr
[#12, #22] Environmental control and vault maintenance plus amortized utilities, HVAC/negative-pressure and emergency generator costs.
Supplies And Consumables $130K/yr
[#9, #15] Specialty PPE, decontamination consumables and baseline biohazard waste disposal.
Amnestics And Administration $125K/yr
[#10] Manufacturing/administration/training costs for memetic/pharmacological amnestics on a baseline annual usage and stockpile maintenance.
Mental Health Support $75K/yr
[#28] Counseling, rotation, burnout mitigation, and replacement staffing for trauma-exposed personnel.
Translation Ongoing $62K/yr
[#13] Ongoing translation, transcription, linguistic updates and cryptographic analysis of ritual material.
Specialized Drugs Replenishment $55K/yr
[#19] Annual replenishment and stability testing for sedatives/neuroinhibitory stockpiles.
Custody Ongoing $55K/yr
[#27] Ongoing custody, negotiated trust maintenance, and compensatory arrangements where destruction is disallowed.
Personnel Training Annual $50K/yr
[#21] Continuing education, recertifications, cultural sensitivity and hazard training for staff.
Documentation Maintenance $20K/yr
[#30] Annual secure backups, redundancy maintenance, and offsite data integrity checks.
⚡ Cost Scenarios
📊 Baseline (baseline) $10.5M/yr
68.0% probability / year
Normal year with no major incidents; routine operations, scheduled field work, and replenishment.
no major breaches scheduled field ops only routine R&D and maintenance
🚨 Minor Incident $11.5M/yr
30.0% probability / year +$1.0M vs baseline
Single major field extraction or localized containment incident requiring additional transport, forensic work, targeted amnestic deployment and legal/OPSEC response.
major field operation localized containment breach large forensic/amnestic event
🚨 Major Breach $30.5M/yr
2.0% probability / year +$20.0M vs baseline
Containment failure or public incident causing mass conversions, large-scale emergency response, mass amnestics, and extensive legal/cover-up costs.
containment failure mass conversions/outbreak public exposure
👥 Personnel 38 total
Role Count Notes
Security Officer / MTF Agent 20 [#3] 24/7 armed guard shifts including K-9/response and armored transport drivers (three shifts plus overtime/standby).
Mobile Intervention Team 12 [#4] Dedicated rapid-reaction team (tactical medics, response technicians) payroll accounted in recurring costs.
Medical Officer 6 [#5] Physicians, surgeons, infectious disease specialists, neurologists and psychiatrists (5–8 specialists; midpoint used).
📋 Confidence Notes
Estimates are based on wide ranges provided by analyst notes; many line items have large uncertainty (capital vs owned/charter choices, unknown subject counts, legal/regional constraints) and potential high-impact rare events that dominate tail risk.
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