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SCP-7644 Unknown ~ medium confidence
SCP-7644
Expected annual
$11.2M
One-time setup
$9.8M
Annual recurring
$10.1M
Personnel
35
Initial capital buildout (neuroimaging/R&D and secure containment retrofits) dominates one-time costs (~$9.8M), while recurring costs are driven by high-level staffed operations, embedded covert assets, long-term patient care and contingency reserves (~$10.1M/yr).
🏗️ One-Time Capital Costs Total: $9.8M
Initial Research And Lab Setup $8.0M
[#7, #17, #20] Onsite neuroimaging infrastructure (MRI/fMRI capital), seed amnestic research/R&D pilot program lab costs, and onsite forensic neuropathology lab buildout.
Offbooks Seed $1.0M
[#28] Seeded off-books / insurance / liability reserve (shell corp accounts, initial cash reserves) for bribes/rapid asset purchases.
Equipment $720K
[#2, #3, #10, #15] Access control hardware; non-reflective/encapsulated surveillance camera housings & installation; MRT vehicle/equipment fleet; initial secure database/server build.
Termination Equipment $50K
[#19] Facility-level equipment and supplies required to support humane termination capability, secure disposal and related forensics.
Facilities $30K
[#1] Secure containment locker & room retrofitting: anomalous-item-grade locker, non-reflective interior coatings, concealed mirror mount, door locks, EM filtering and removal/covering of incidental reflective surfaces.
Specialist Training $30K
[#6] Initial specialist training curriculum and drills for mirror/no-reflection SOPs, human-factors training and handling drills.
Low Reflectivity Materials $5K
[#22] Procurement of safety-grade mirror, mounts, alignment tools and redundant mirror(s) engineered to containment specifications.
🔄 Annual Recurring Costs Total: $10.1M/yr
Staff Wages $3.9M/yr
[#4, #5, #9, #10, #16, #18, #23] Salaries for Level-4 research/containment personnel, armed security guards, embedded hospital/EMS assets, MRT salaries, counter-leak/cybersecurity team, oversight/legal staffing and clinician team.
Cover Story And Legal $1.1M/yr
[#13, #14] Retained legal counsel, bribery/influence retainers, and standing public-relations / discrediting operations budget for regional info-ops.
Neurorehabilitation Program $1.0M/yr
[#8] Multi-year care budget for survivors (inpatient/outpatient neurorehabilitation, therapists, medications) aggregated as an annual program cost.
Institutionalization $1.0M/yr
[#11] Annual running costs for covert institutionalization capacity (mix of leased beds and in-house secure beds).
Contingency Fund $1.0M/yr
[#24] Annual reserve for emergency exposures, fast buyouts, expedited legal action and media mitigation.
Research And Monitoring $809K/yr
[#3, #7, #17] Ongoing research imaging budget (contracted scans/maintenance of imaging equipment), secure storage and monitoring costs for surveillance, and recurring R&D program support.
Facilities Maintenance $306K/yr
[#2, #30] Access-control and biometric maintenance, EM/Faraday filtering upkeep, and containment facility utilities/maintenance and overhead.
Reintegration Monitoring $200K/yr
[#27] Ongoing monitoring and suppression expenses for released survivors (actors, inducements, social pressure).
Offbooks Maintenance $200K/yr
[#28] Ongoing maintenance and replenishment of off-books accounts, shell corp expenses, and discretionary cash reserves.
Ehr Falsification $150K/yr
[#12] Ongoing electronic health record modification / falsification operations and IT/forgery staffing per high-risk case volume.
Per Incident Labor $150K/yr
[#26] Aggregated annual cost for per-incident operational labor (investigator hours, admin processing, overtime and hazard pay) based on expected incident load.
Termination Operations $100K/yr
[#19] Per-year readiness and operational budget for termination logistics, cover-up operations and forensics when invoked.
Logistics And Transport $60K/yr
[#10, #25] Annual operational costs for MRT missions (per-mission consumables aggregated), transportation and secure evidence storage logistics.
Data Tracking Operations $60K/yr
[#15] Annual hosting, secure ops, and analyst staffing for long-term centralized incident/intelligence database.
Forensic Services $50K/yr
[#20] Recurring per-case autopsy/scan costs and contract neuropathology services.
Data Purchase $50K/yr
[#29] Purchase/subscription fees for public-health and EMS data feeds to intercept candidate cases.
Specialist Training Refresh $6K/yr
[#6] Recurrent training refreshers and recurring drills for mirror/no-reflection SOPs.
Supplies And Consumables $4K/yr
[#21] Specialized no-reflection cleaning supplies and approved consumables for locker room maintenance.
Low Reflectivity Maintenance $1K/yr
[#22] Annual maintenance and replacement parts for mirror mounts and alignment tools.
⚡ Cost Scenarios
📊 Baseline (baseline) $10.1M/yr
74.0% probability / year
Normal year with ongoing operations, no major exposure or mass-casualty event; routine incidents handled within planned recurring budget.
routine_survivor_cases regular_research_and_maintenance
🚨 Minor Incident $10.6M/yr
20.0% probability / year +$500K vs baseline
Localized cluster of 1–5 unusual SCP-7644 exposures requiring elevated per-incident operations, additional covert retrievals and short-term inpatient care.
multiple_hospital_reports several_covert_retrievals
🚨 Major Incident $20.1M/yr
5.0% probability / year +$10.0M vs baseline
Mass-exposure event (dozens of survivors) requiring broad institutionalization, large legal/cover-up spend, surge in rehab beds and expanded covert operations.
mass_casualty_discovery large_hospital_cluster
🚨 Catastrophic Exposure $60.1M/yr
1.0% probability / year +$50.0M vs baseline
Wide public breach or viral disclosure requiring major national-level legal, PR, termination/cover-up and emergency containment expenditures.
public_viral_exposure significant_whistleblower_or_media_breach
👥 Personnel 35 total
Role Count Notes
Research Scientist 3 [#4] Level-4 senior researchers / lead containment scientists to manage access and experiments; salary basis consistent with staff_wages allocation.
Security Officer / MTF Agent 6 [#5] Armed guards for 24/7 coverage trained in mirror-restriction protocols; count and pay aggregated into staff_wages.
Embedded Asset (Hospital/EMS) 10 [#9] Covert embedded agents in emergency departments and psychiatric facilities; salaries and cover costs included in staff_wages.
Medical Officer / MRT 8 [#10] Covert retrieval / medical response team members (medical stabilization and covert transport); salaries included in staff_wages.
Clinical Psychologist / Rehabilitation Clinician 3 [#8, #23] Clinicians for neurorehabilitation and in-situ convincing/discrediting therapy; staffing included in staff_wages and neurorehabilitation program budget.
Engineer / Cybersecurity 4 [#16, #15] Cybersecurity and technical staff for counter-leak, database and secure systems operations; salaries aggregated into staff_wages.
Administrative / Oversight 1 [#18] Ethical review, internal oversight and administrative coordination staff included in staff_wages.
📋 Confidence Notes
Estimates use analyst ranges from notes and canonical containment procedures; many items (amnestic resistance, incidence rate, R&D scale) are uncertain and ranges are wide, so medium confidence is appropriate.
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