SCP-7927 Unknown ? low confidence
SCP-7927
Expected annual
$10.5M
One-time setup
$5.0M
Annual recurring
$10.3M
Personnel
37
Initial one-time setup (facility retrofits, specialized equipment, and contingency reserves) is roughly $5.0M; annual operations run roughly $10.35M/year driven primarily by research personnel, a multi-year program budget, rapid-response retainers, and legal/cover operations.
🏗️ One-Time Capital Costs Total: $5.0M
Equipment $1.1M
[#2, #7, #8, #21, #24] Vault-grade locker/safe and tamper sensors, multispectral/XRF/Raman scanners, one-time secure server/hardware setup, creation of redacted physical/digital masters, and purchase of secure vehicles/drones/climate crates.
Liability Contingency Fund $1.0M
[#20] Initial reserve fund recommended for catastrophic incident mitigation, reparations, rapid purchases and ad-hoc services.
Black Ops Contingency Fund $1.0M
[#30] One-time contingency reserve for clandestine interdiction / black-ops interventions if hostile groups are encountered during research/operations.
Initial Research And Lab Setup $685K
[#9, #12] One-time memetic-containment development and deployment (filters, redacted viewers, MARS integration) plus initial conservation/stabilization and custom housing for the Gutenberg-format tome.
Covert Procurement Initial Fund $500K
[#16] Initial seed fund for covert procurement, non-attributable purchases and liaison payments to acquire third-party holdings (private collectors, occult groups) as noted.
Facilities $475K
[#1, #11] Upgrades to light-containment locker to archival vault standards (temperature/humidity control, vibration isolation, antechamber) and one-time BSL-2/3 upgrade costs for bioforensics lab infrastructure.
Legal One Off Actions $200K
[#19] Budget for potential large one-off legal actions, emergency FOIA suppression, or litigation that may arise.
Staff Initial Clearance And Mars Qualification $90K
[#10] Baseline per-staff MARS qualification / psychological screening one-time costs for initial staff cohort (estimated ~30 staff * ~$3k each).
Archive Accession And Provenance $40K
[#27] One-time costs for accession, provenance documentation, chain-of-custody establishment and legal title protection setup.
🔄 Annual Recurring Costs Total: $10.3M/yr
Long Term Program $3.0M/yr
[#25] Consolidated multi-year program funding (staffing, international field ops, lab analyses, controlled trials and contingencies) to attempt completion/neutralization efforts over a 3–5 year program.
Staff Wages $2.5M/yr
[#4, #5, #6] Salaries, benefits and overtime for dedicated security (guards/supervisors), thaumaturgical research team (senior memeticists/lead researchers, junior researchers) and historical/language specialists/consultants.
Research And Monitoring $1.9M/yr
[#7, #8, #9, #11, #12, #13, #21, #23, #28, #29, #26] Annual maintenance and operations for imaging/XRF/Raman, secure IT/air-gapped operations, memetic maintenance, bioforensics operational costs, ongoing conservation treatments, controlled experiment funding (baseline allocation), rotation/maintenance of off-site backups, anthropological/ethical consultations, specialist training/tabletops, redaction/peer-review panels, and covert public-safety monitoring liaison.
Rapid Response And Mtf Retainer $900K/yr
[#18] On-call MTF/rapid-response retention, training, equipment readiness, hazard suits and standby transportation to respond to memetic/thaumaturgic incidents.
Cover Story And Legal $615K/yr
[#19, #27] Annual retainers for legal counsel, FOIA/legal suppression support, media-management and upkeep of trust/holding entities for deniability and legal/title maintenance.
International Field Ops Reserve $500K/yr
[#15] Ongoing reserve for overseas deployments, charter flights, diplomatic cover and secure storage for recovered items averaged into annual operations.
Logistics And Transport $350K/yr
[#14, #15, #17, #24] Baseline domestic field investigations, vehicle/drones maintenance and fuel, secure transport per-movement costs averaged into an annual logistics baseline, and seed budget for limited international deployment activity.
Covert Procurement And Liaison $250K/yr
[#16] Annual budget for negotiated acquisitions, non-attributable purchases, bounties and liaison payments to Other Groups of Interest.
Liability Contingency Topup $100K/yr
[#20] Annual top-up to the internal contingency/reserve fund to ensure liquidity for unexpected incidents.
Supplies And Consumables $60K/yr
[#22] PPE, archival sleeves, solvents, conservation adhesives, spectrometer consumables, BSL disposables and other high-turnover consumables.
Mars And Psych Screening $50K/yr
[#10] Routine psychological screening, cognitive-health monitoring and recurrent MARS-related training across staff.
Facilities Maintenance $25K/yr
[#3] Ongoing utilities (HVAC, dehumidification), backup UPS/generator testing and preventive facility maintenance for archival storage.
Cost Scenarios
📊 Baseline (baseline) $10.3M/yr
87.0% probability / year
Normal year with routine research, one domestic investigation, scheduled maintenance, and no significant exposure or breach.
routine research activity scheduled field ops no containment incidents
🚨 Minor Incident $10.8M/yr
10.0% probability / year +$500K vs baseline
Localized memetic exposure or lab incident requiring MTF rapid-response, short-term field follow-up, limited legal action and temporary increased research activity.
small memetic exposure limited containment breach targeted legal/PR response
🚨 Major Breach $15.3M/yr
2.0% probability / year +$5.0M vs baseline
Significant containment failure or public exposure that triggers international recovery campaigns, large-scale interdiction, major legal actions and substantial reparations/mitigation.
widespread memetic dissemination international operational campaign major legal/public exposure
🚨 Political Exposure $12.3M/yr
1.0% probability / year +$2.0M vs baseline
Partial public disclosure or political/legal exposure (leaks, FOIA failures) forcing extensive legal suppression, media operations, and payouts while temporarily halting research.
document leak or FOIA loss local media/political scrutiny civilian impact requiring reparations
👥 Personnel 37 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] 24/7 posted guards for light-containment wing access control, supervisory coverage and rostering.
Research Scientist / Thaumaturgist 10 [#5] Senior and junior thaumaturgical researchers and memeticists forming the core investigative team.
Research Technician 4 [#7, #11, #12] Technical staff for imaging/XRF/Raman operations, BSL lab support and conservation assistance.
Historical Specialist / Linguist / Paleographer 4 [#6] Experts for deciphering multiple scripts and paleographic analysis (mix of staff and high-fee consultants).
Engineer / Maintenance 2 [#1, #11, #24] Facilities and HVAC maintenance, BSL engineering support, vehicle/equipment maintenance.
IT / Infosec Specialist 2 [#8] Secure digital infrastructure, air-gapped systems and classified data store operations.
Conservation Specialist 2 [#12] Rare-book conservators for stabilization, housing and ongoing treatments.
Administrative Staff / Project Lead 2 [#5, #25] Project management, approvals (project lead like Dr. Abaroa) and administrative coordination with departments.
Medical Officer / Bio Lab Staff 3 [#11] BSL lab personnel for bioforensics, pathogen screening and safe handling of blood-based inks.
📋 Confidence Notes
Estimates are low confidence due to the SCP's anomalous and partly undocumented nature, wide ranges in analyst notes (large per-operation variance), and the project's dependence on contingent international operations and covert expenditures.
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