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SCP-7812 Unknown ~ medium confidence
SCP-7812
Expected annual
$100.0M
One-time setup
$330.7M
Annual recurring
$97.1M
Personnel
144
One-time capital expenditures are dominated by specialized containment facilities, noöspheric instrumentation and contingency reserves (~$330.7M). Recurring annual costs are driven by staff wages, legal/cover operations, research programs and global monitoring/logistics (~$97.1M/year).
🏗️ One-Time Capital Costs Total: $330.7M
Catastrophic Mitigation Seed $200.0M
[#29] One-time seed funding reserved for high-cost existential mitigation projects (contingent/escrowed).
Decommissioning Remediation $50.0M
[#24] Contingency allocation for decommissioning, cleanup and large-scale remediation if containment fails.
High Security Containment Site $30.0M
[#8] One-time build/hardening of a covert noöspheric containment site with shielding, redundancy and specialized infrastructure.
Emergency Contingency Fund $20.0M
[#19] Initial reserve funding allocation for unexpected outbreaks, mass amnestic campaigns or major bribery/black ops.
Initial Research And Lab Setup $11.0M
[#3, #10] Initial buildout and specialized high-security lab setup for memetic/noöspheric research and amnestic production chemistry labs.
Equipment $6.5M
[#9, #11, #21, #16] Fehn cognitoscope prototyping, HPC cluster hardware, trace-neutralization prototype hardware and cryogenic/freezer storage hardware.
Facilities $6.0M
[#4] Retrofit/retrofit-per-site costs for secure clinical administration suites (sum for multiple regional clinics).
Secure Custodial Housing Capital $5.0M
[#6] Capital costs to establish long-term secure custodial housing for memory-wiped individuals.
Medical Data Pipeline $1.5M
[#1] One-time development, legal/integration and secure-deployment costs for global medical-data ingestion and NLP pipeline.
Accounting Setup $300K
[#26] One-time setup costs for encrypted/off-books accounting and payroll systems.
Media Monitoring Setup $200K
[#2] One-time setup/configuration of real-time cultural/media analysis stack and initial data contracts.
Covert Fronts Setup $200K
[#22] Setup costs for shell companies, fake clinics and front offices to support cover operations.
🔄 Annual Recurring Costs Total: $97.1M/yr
Cover Story And Legal $26.8M/yr
[#12, #13, #22, #23, #26, #27, #25] Recurring legal counsel, covert record management, disinformation/narrative campaigns, front-company operations, international access/bribery budgeting, PR/incident retainer and baseline public-health mitigation planning.
Research And Monitoring $16.0M/yr
[#10, #11, #30] Ongoing noöspheric/memetic R&D program, HPC modeling support and independent audits/red-team testing.
Staff Wages $12.0M/yr
[#5, #7, #14, #20] Salaries for specialized medical personnel (anesthesiology/psychiatry/neurology), field capture/response teams, site guards and oversight/ethics staff.
Facilities Maintenance $10.1M/yr
[#4, #8, #16] Ongoing operating costs for clinical sites and high-security containment site (utilities, non-wage security, building maintenance) and sample-storage upkeep.
Custodial Housing Care $10.0M/yr
[#6] Recurring care, security and utilities for long-term custodial housing (estimated cohort-sized program).
Logistics And Transport $6.0M/yr
[#7, #18] Standing rapid-response force maintenance, covert transport fleets, long-distance transfer logistics and related operational readiness.
Emergency Contingency Replenishment $5.0M/yr
[#19] Annual replenishment contribution to reserve funds for outbreaks or unexpected large expenditures.
Monitoring Expansion Prep $3.0M/yr
[#28] Baseline scaling budget to localize/expand monitoring, legal coverage and staffing into new international regions.
Media Monitoring Services $2.5M/yr
[#2] Data licenses, analyst teams and platform monitoring services for continuous memetic/cultural trend analysis.
Amnestic Procurement $2.5M/yr
[#3] Recurring manufacturing and materials cost for Class-A amnestic production at operational scale (assumes mid-range treatment counts).
Supplies And Consumables $1.5M/yr
[#15, #21] Medical disposables (IV, sedatives, PPE) and field expendables used during operations.
Medical Data Pipeline Operations $1.2M/yr
[#1] Cloud, feed subscriptions, maintenance and lawyer/contract retention to operate the global EHR/poison-control ingestion and NLP pipeline.
Psychological Support $500K/yr
[#17] Counseling, debriefing and prophylaxis program costs for exposed staff and rotation support.
Catastrophic Program Maintenance $0/yr
[#29] Ongoing costs for catastrophic/existential mitigation research are contingent and set to zero in baseline (funded only if activated).
⚡ Cost Scenarios
📊 Baseline (baseline) $97.1M/yr
87.9% probability / year
A normal year with routine monitoring, research and containment activity and no major incidents.
steady caseload no large-scale outbreaks normal R&D progress
🚨 Minor Incident $99.6M/yr
10.0% probability / year +$2.5M vs baseline
Localized outbreak or media flare requiring rapid response, extra amnestic treatments and targeted PR operations.
localized cultural amplification small cluster of symptomatic cases targeted media exposure
🚨 Major Breach $172.1M/yr
2.0% probability / year +$75.0M vs baseline
Significant containment failure or rapid geographic spread requiring mass amnesticization, expanded housing and international payouts/liaison.
widespread memetic contagion multi-region outbreak major public incident requiring disclosure management
🚨 Catastrophic Breach $1.3B/yr
0.1% probability / year +$1.2B vs baseline
Existential-level spread or societal-scale conceptual shift requiring deployment of catastrophic mitigation, national-scale interventions and extensive remediation.
uncontrolled global conceptual spread failure of containment & mass social destabilization activation of last-resort mitigation programs
👥 Personnel 144 total
Role Count Notes
Security Officer / MTF Agent 90 [#14, #7] Armed site guards, rapid-response operators and field capture teams required for clinics, sites and deployments.
Research Scientist 18 [#10, #11] Noöspheric/memetic research leads, modelers and senior scientists operating R&D programs and HPC modeling.
Research Technician / Lab Technician 8 [#11, #3] Lab technicians, HPC operators and R&D support staff for memetic and amnestic laboratories.
Medical Officer 8 [#5] Anesthesiologists, forensics psychiatrists and cognitive neurologists for amnestic administration and clinical oversight.
Nurse / Clinical Staff 12 [#4, #5] Specially trained nurses for IV administration, monitoring and recovery in secure clinics.
Administrative Staff 8 [#12, #22, #26] Legal/records staff, covert accounting and front-company operators supporting cover and logistics.
📋 Confidence Notes
Analyst notes provide extensive line-item ranges and program architecture, enabling a mid-level confidence estimate; large uncertainties remain in incident frequencies, treatment counts and the cost of existential mitigation, so wide ranges persist.
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