SCP-7593 Unknown ? low confidence
SCP-7593
Expected annual
$7.8M
One-time setup
$12.9M
Annual recurring
$7.4M
Personnel
33
Initial capital expenditures (~$12.9M) are driven by heavy structural reinforcement, reality-anchor hardware, and sensor/security equipment; annual operations (~$7.44M/year) are dominated by specialized staff wages, ongoing research/resurrection budgets, intelligence operations, insurance provisioning and legal/cover story costs.
🏗️ One-Time Capital Costs Total: $12.9M
Equipment $10.6M
[#2, #9, #11, #14, #15] Cold-storage mortuary unit, reality-anchoring hardware purchase & installation, sensor/monitoring suite, PPE initial purchase, portable/protective field chambers.
Facilities $1.3M
[#1, #13] Structural reinforcement of Randall House office (ceiling/roof/anteroom/decon) and site remediation/asbestos/ debris removal.
Initial Research And Lab Setup $300K
[#3] Morgue / forensic autopsy upgrades (CT access, autopsy table, fume extraction, histology prep).
Memetic Development $300K
[#23] One-time development of memetic / cognitive protection measures and printed/optical inhibitors (development phase).
Artifact Procurement $200K
[#31] Initial procurement / acquisition budget for rare artifacts or relics (moderate baseline purchase).
Internal Investigation Initial $150K
[#18] Initial internal investigation & audit (background checks, chain-of-command audit, forensics) one-time cost.
Disposition Contingency $50K
[#35] Containment termination / humane disposition contingency (burial, incineration, ceremonial disposal) one-time.
Translation Acquisitions $40K
[#26] One-time acquisition of rare texts and reference materials for theology/translation.
🔄 Annual Recurring Costs Total: $7.4M/yr
Staff Wages $2.1M/yr
[#5, #6, #16, #17, #22] Salaries & benefits for forensic/pathology personnel, Tactical Theology research team, additional armed security, MTF on-call availability, archival/redaction personnel.
Research And Monitoring $1.7M/yr
[#8, #12, #26, #25, #34, #23] Experimental resurrection budget (consumables/equipment/trials), continuous analytics & secure data storage, translation/contracted translations (recurring), high-resolution lab analysis instrument time, long-term fellowships/grants, memetic maintenance.
Containment Reserve Provision $1.0M/yr
[#29] Annual provisioning for containment insurance / catastrophic reserve fund.
Cover Story And Legal $525K/yr
[#21, #32, #33] Legal, cover-up & information sanitation, public-safety / local government liaison payments, media monitoring & social-media suppression operations.
Facilities Maintenance $500K/yr
[#10] Power, cooling, specialist maintenance contracts and running costs for reality-anchor / SRAs and high-power devices.
Intelligence Ops $500K/yr
[#19] Covert ops, liaison with extra-human entities, asset cultivation, safehouses and clandestine travel.
Logistics And Transport $350K/yr
[#28, #30] Emergency evacuation / alternate-site readiness, travel & logistics for external investigations and field ops.
It Cybersecurity $300K/yr
[#27] IT/cybersecurity for classified research: hardened networks, air-gapped backups, classified comms.
Tribute Budget $200K/yr
[#20] Tribute / appeasement budget for underworld/Tartarean entities as contingency.
Contract Clergy $150K/yr
[#7] Payments and honoraria for contract clergy, liturgists, and specialist officiants.
Psychological Care $100K/yr
[#24] Psychological care for staff, counseling, critical-incident stress debriefing and retention programs.
Supplies And Consumables $10K/yr
[#4] Ongoing electricity for refrigeration, embalming fluids, PPE consumables and periodic re-conservation.
Cost Scenarios
📊 Baseline (baseline) $7.4M/yr
90.0% probability / year
Normal operational year with no major containment breaches or reality-anchor deployment; routine research, monitoring, and personnel costs only.
no breach no major ritual escalation routine investigations
🚨 Minor Incident $8.4M/yr
8.0% probability / year +$1.0M vs baseline
Localized incident requiring amplified research effort and short-term operational surge (additional trials, emergency forensic analysis, temporary surge MTF/contractors).
unexpected ritual manifestation localized breach requiring extra MTF/research spike in intelligence ops
🚨 Major Breach $22.4M/yr
2.0% probability / year +$15.0M vs baseline
Severe escalation (deity-level activity / reality-instability) forcing emergency procurement/deployment of reality-anchor systems, large-scale containment reserve draws, and extensive legal/relocation actions.
deity-level activity reality destabilization public exposure / large-scale breach
👥 Personnel 33 total
Role Count Notes
Research Scientist / Tactical Theology Researcher 6 [#6] The core Tactical Theology research team (4–8 FTE); researchers, linguists, ritual designers.
Forensic Pathologist & Techs 4 [#3, #5] One senior forensic pathologist, 1–2 pathology techs, autopsy assistants for complex examinations.
Security Officer / Site-666 Armed Guards 8 [#16] Additional armed security and perimeter staff to raise site security posture.
MTF Agent / Rapid Response 6 [#17] Mobile Task Force personnel maintained on-call for extraction/containment and training readiness.
Administrative Staff / Site Support 2 [#18] Administrative and coordination staff to process investigations, audits, and inter-site liaison.
Medical Officer 1 [#4] Medical oversight for corpse handling, staff care, and clinical needs related to the case.
Engineer / Maintenance 2 [#1, #10] Engineers and maintenance technicians for facility hardening, SRA maintenance and general site systems.
IT / Cybersecurity Specialist 2 [#12, #27] IT/cybersecurity staff to manage air-gapped systems, secure storage and analytics pipelines.
Archival / Redaction Staff 2 [#22] Secure archival and redaction team for classification, redaction and access logging of evidence and memetic materials.
📋 Confidence Notes
Costs are low-confidence because the anomaly is metaphysical/divine in nature, many items are highly uncertain or open-ended (e.g., experimental resurrection, tribute demands, reality-anchor needs), and the analyst notes provide wide ranges rather than fixed procurement plans.
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