SCP-7618 Unknown ? low confidence
SCP-7618
Expected annual
$22.6M
One-time setup
$26.5M
Annual recurring
$20.4M
Personnel
84
Estimated one-time startup costs of approximately $26.54M driven by lab/setup, monitoring deployment, vehicle/safe-house provisioning and a large contingency reserve; recurring annual costs ~ $20.38M driven primarily by staff wages, misinformation/legal/PR budgets, and ongoing research and monitoring.
🏗️ One-Time Capital Costs Total: $26.5M
Mass Exposure Contingency Fund $10.0M
[#16] Liquid reserve to be drawn in mass-exposure scenarios for emergency amnestics, mass medical response, settlements and emergency operations.
Initial Research And Lab Setup $7.0M
[#4, #9] R&D & facility set-up for Class‑A amnestic production and advanced lab buildout/personnel; includes one-time research lab/instrument buildout.
Facilities $3.0M
[#2] Retrofits/fit-outs for 5 regional cognito-safe offices (lockdown rooms, redundant HVAC, filtered air; retrofitting existing bases or rented safe buildings).
Strategic Monitoring Network $2.0M
[#1] Deployment of meteorological data feeds, automated LIDAR/particle sensors, and integration/hardware for a national early-warning network.
Field Team Startup $1.8M
[#3] Startup costs for 6–10 rapid-response teams (vehicles, comms, protective clothing, initial training); estimated for ~8 teams.
Vehicles And Safe Houses $1.2M
[#12] Fleet purchase/upfit (specialized vans with air filtration) and safe‑house setup/initial lease deposits for 2–4 sites.
Whistleblower Contingency $500K
[#17] One-time contingency reserve for discrete payments/settlements tied to whistleblowers or urgent leak mitigation.
Equipment $400K
[#10] Secure comms, hardened servers and encrypted systems setup (secure channels, hardened storage) estimated mid-range.
Opportunity Seed Funding $200K
[#18] One-time seeding funds for diversion programs, civic initiatives and plausible public-facing projects.
Misinformation Infrastructure $150K
[#6] One-time content and infrastructure for pseudoscientific outlets, fake journals, websites and initial seeded content.
Record Systems And Policy Creation $125K
[#15] One-time record-keeping systems, secure logging, redaction workflows and policy creation for amnestic/compliance records.
Training Course Creation $75K
[#11] One-time creation of SOPs, course materials and cognitohazard training curricula.
First Responder Training Package $60K
[#7] One-time creation of training packages, MOUs and cover-story materials for police/hospitals/EMS.
Initial Consumables Stock $30K
[#13] Initial stock of PPE, filters, disposable suits, amnestic kits and basic medical supplies per region.
🔄 Annual Recurring Costs Total: $20.4M/yr
Staff Wages $8.7M/yr
[#3, #5, #6, #7, #9, #11, #14, #17] Salaries and benefits for field teams, research staff, PR/misinformation operators, liaisons, medical staff, administrative and security personnel (fully‑loaded estimates).
Cover Story And Legal $4.3M/yr
[#6, #8, #14, #18] Recurring misinformation program budgets, PR/ad spend, legal retainers, litigation reserves and diversion program operating funds.
Research And Monitoring $2.4M/yr
[#1, #9] Ongoing monitoring data feeds, cloud processing, algorithm development and funded R&D programs into detection and memetic countermeasures.
Field Teams Operations $1.6M/yr
[#3, #12] Vehicle operations, fuel, vehicle maintenance, consumables and region-level operational budgets for rapid-response teams.
Training And Exercises $750K/yr
[#11] Recurring tabletop exercises, annual training, regional drills and refresher courses for field teams and support staff.
Facilities Maintenance $500K/yr
[#2] Ongoing maintenance, utilities and HVAC/filter servicing for cognito-safe regional offices.
Amnestics Production $500K/yr
[#4] Ongoing manufacture, QA, secure distribution and compliance costs for Class‑A amnestics.
First Responder Contracts $500K/yr
[#7] Annual payments, paid liaisons and continuing training seminars/refreshers for police, EMS and ER partners at the national/regional level.
Logistics And Transport $300K/yr
[#12, #3] Safe-house leases, local transport leases and baseline vehicle lease/parking/maintenance not captured in field-team operations.
Insurance And Internal Security $300K/yr
[#17] Insurance premiums, background checks, internal investigations and personnel-monitoring programs.
Supplies And Consumables $200K/yr
[#13, #3, #5] Annual replenishment of PPE, filters, disposable suits, med supplies, amnestic kits and field consumables across regions.
It And Comms Operations $200K/yr
[#10] Ongoing operations, security audits and cloud/hardened comms support for incident management and secure record storage.
Compliance And Auditing $100K/yr
[#15] Annual audits, compliance staffing and secure-audit trail maintenance for amnestic administration and recordkeeping.
Cost Scenarios
📊 Baseline (baseline) $20.4M/yr
74.5% probability / year
Routine year with steady monitoring, training, and containment operations; no large public exposures or major legal events.
no significant exposures steady number of field deployments ongoing R&D and PR operations
🚨 Minor Incident $21.6M/yr
20.0% probability / year +$1.2M vs baseline
Localized public exposure cluster requiring extra field deployments, targeted amnestic administrations, localized PR/liaison surges and small legal costs.
small cluster of civilian exposures localized media attention several amnestic administrations
🚨 Major Breach $50.4M/yr
5.0% probability / year +$30.0M vs baseline
Widespread exposure in a major population center provoking large PR effort, extensive amnestic administration, multiple lawsuits and higher legal/settlement expenses.
city-scale exposure national media and political scrutiny class-action lawsuits and mass medical response
🚨 Catastrophic Mass Exposure $120.4M/yr
0.5% probability / year +$100.0M vs baseline
Mass-exposure event across a large metropolitan area or multiple regions requiring activation of contingency fund, national emergency response, mass amnestic deployment and very large settlements.
multi-regional or city-wide simultaneous exposure failure of early-warning and containment urgent large-scale amnestic and legal needs
👥 Personnel 84 total
Role Count Notes
Rapid Response / Field Team Operative 40 [#3] 6–10 teams of 4–6 personnel each (medic, psychologist, field tech, operator) distributed regionally; headcount covers on‑call/active staff.
Research Scientist 10 [#9, #1] Staff performing detection research, memetic countermeasure development and monitoring algorithm work.
Public Affairs / Misinformation Operator (PR) 8 [#6, #14] Staff running pseudoscientific outlets, media monitoring and rapid-response PR campaigns.
First-responder Liaison 6 [#7] Embedded liaison officers and contract trainers coordinating with police, EMS and hospitals.
Medical Officer / Psychiatrist 6 [#5] Medical staff for on-site care, amnestic administration oversight and psychiatric follow-up.
Engineer / Maintenance 3 [#2, #10] HVAC, filter and secure‑comms maintenance staff responsible for facility and vehicle systems.
Site Security / Internal Security 5 [#17] Internal security, investigations and personnel-monitoring staff for leak mitigation and operational security.
Administrative Staff (HR, Compliance, Records) 6 [#5, #15] HR, compliance, recordkeeping and audit staff managing reassignment, benefits, amnestic logs and redaction workflows.
📋 Confidence Notes
High uncertainty in frequency of fog/ exposure events, large ranges in legal/settlement outcomes and amnestic unit costs; many estimates are order-of-magnitude and depend on operational scale assumptions.
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