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SCP-7763 Unknown ~ medium confidence
SCP-7763
Expected annual
$189K
One-time setup
$610K
Annual recurring
$183K
Personnel
2
Initial one-time setup and contingencies are modest-to-moderate (~$610.5k) driven by investigation, settlement reserve, research pilot and a low-probability containment upgrade; recurring annual operations are approximately $182.8k/yr, driven by research staff wages, legal/PR/insurance, and morale/event-related budgets.
🏗️ One-Time Capital Costs Total: $610K
Escalation Containment Upgrade $250K
[#20] Low-probability long-term containment/containment-suite upgrade (small containment suite upgrade floor estimate).
Settlement Reserve $100K
[#3] Reserve for settlements/defense/payoffs (contingency for complainants).
Initial Research Pilot $100K
[#7] Initial pilot R&D budget to fund first-year intensified research into mechanism/countermeasures.
Initial Investigation Personnel $50K
[#2] Immediate internal investigation personnel time (HR + Ethics + Research + Security concentrated ~3 months).
Facilities $30K
[#8] Controlled testing area / facility adaptation (fencing, tarps, cameras, remote rigs).
Initial Research And Lab Setup $20K
[#6] Initial laboratory analysis campaign and anomalous-signature testing (10–20 samples).
Countermeasure Dev $15K
[#9] Development/purchase of custom RFID/interlock systems or controlled-balloon packaging (one-time dev).
Initial Medical Screening $12K
[#4] Initial medical screening and initial counseling for affected personnel (~10 people).
Equipment $5K
[#11] Camera/surveillance installation and security hardware.
Registration System $5K
[#10] Initial web/registration & badge printing system to prevent solo participants.
Disciplinary Case Processing $5K
[#13] Administrative & legal costs for a serious disciplinary action (per-case estimate used as likely one-off).
Secure Storage Install $5K
[#15] Secure evidence storage locker/cabinet and minor archive setup.
Initial Emergency Reserve $5K
[#18] Initial contingency reserve for rogue incidents during cancellation period.
Biohazard Initial Kit $4K
[#5] Initial PPE, spill kits, disinfectants, bags and disposal setup.
Policy Drafting $3K
[#12] HR policy/legal drafting for conduct and anomalous-specific protocols.
Pr Cover Initial $2K
[#14] Initial internal messaging / small PR/cover-story work.
🔄 Annual Recurring Costs Total: $183K/yr
Staff Wages $100K/yr
[#7] Ongoing research staff wages (researcher + technician; salary+overhead).
Cover Story And Legal $18K/yr
[#3, #14, #16] Legal retainer / employment counsel, PR monitoring, and incremental insurance premium increases.
Morale Programs $15K/yr
[#17] Ongoing workforce morale and retention programs to offset cancelled tradition impacts.
Research And Monitoring $10K/yr
[#6, #7, #19] Ongoing lab follow-up sampling, sequencing runs, monitoring and small external testing contracts.
Ongoing Counseling $10K/yr
[#4] Continued counseling and support sessions for affected personnel.
Alternative Event Budget $7K/yr
[#1] Replacement non-anomalous team-building event budget (venue, catering, contractor fees).
Annual Emergency Reserve $5K/yr
[#18] Annual emergency reserve for one-off rogue incidents, cleanups or extra HR response.
Monitoring And Auditing $5K/yr
[#19] Periodic audits of registration/enforcement procedures and post-event reviews.
Training Sessions $3K/yr
[#12] Periodic supervisor and staff training on protocols, reporting and prevention.
Facilities Maintenance $2K/yr
[#8] Maintenance and minor upkeep of adapted test area / facilities.
Supplies And Consumables $2K/yr
[#5, #9] PPE restock, disposables and per-event consumables (balloon alternatives).
Logistics And Transport $1K/yr
[#5, #15] Sample/evidence transport, chain-of-custody shipments and occasional disposal transport.
Biohazard Restock $1K/yr
[#5] Annual restock of PPE, disinfectants, disposal supplies and contracts.
Countermeasure Consumables $1K/yr
[#9] Per-event consumable costs for sealed foam/gel projectiles or disposable mitigations.
Security Contracts $1K/yr
[#11] Monitored security presence / contract monitoring during events or spot checks.
Secure Storage Overhead $1K/yr
[#15] Annual secure storage overhead, climate control and classification handling.
Event Enforcement $800/yr
[#10] Temporary guards/staff enforcement for one permitted/alternate event per year (4 guards × 8 hrs at ~$25/hr).
Escalation Site Ops $0/yr
[#20] Recurring site-level ops if full escalation occurs (not budgeted in baseline; placeholder).
⚡ Cost Scenarios
📊 Baseline (baseline) $183K/yr
87.5% probability / year
Normal uneventful year: cancellation enforced, routine monitoring, training, and research staff operations.
no_incident routine_operations
🚨 Minor Incident $198K/yr
10.0% probability / year +$15K vs baseline
Rogue individual recreates the event or a small-scale containment breach requiring cleanup, HR action and modest PR/legal response.
rogue_individual small_cleanup disciplinary_action
🚨 Major Incident $333K/yr
2.0% probability / year +$150K vs baseline
External exposure, serious legal claims or multiple affected staff requiring settlements and extended legal/PR response.
external_leak multi-person_claims settlements_required
🚨 Research Escalation $433K/yr
0.5% probability / year +$250K vs baseline
SCP-7763 requires formal containment suite upgrade or dedicated site and major research/containment investment.
anomalous_broadening containment_requirement
👥 Personnel 2 total
Role Count Notes
Research Scientist 1 [#7] Primary researcher assigned to SCP-7763 R&D (partial/full-time allocation).
Technician 1 [#7] Lab/technical support to assist research and sampling workflows.
📋 Confidence Notes
Notes provide multiple explicit estimates and ranges that allow reasonable aggregation, but some items (settlements, escalation) are uncertain and low-probability, so overall confidence is medium.
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