SCP-7966 — SCP-7966 | Cost Breakdown

Read on SCP Wiki ↗

SCP-7966 Unknown ? low confidence

SCP-7966

Expected annual

$12.0M

One-time setup

$28.0M

Annual recurring

$11.4M

Personnel

First-year one-time/setup costs dominated by facility retrofit, specialized lab/instrumentation, and large contingency/IP acquisition reserves (~$28.0M). Recurring annual costs driven by multi-disciplinary staff, legal/PR operations, diplomatic/placation budgets, and monitoring (~$11.4M/yr).

🏗️ One-Time Capital Costs Total: $28.0M

Mass Event Contingency Reserve $10.0M

[#17] Reserved contingency fund for mass-event mitigation / civil unrest (recommended minimum).

Ip Acquisition Contingency $10.0M

[#12] Contingency reserve for acquisition/control of commercial IP / corporate stake (minimum contingency).

Exit Strategy Research Seed $3.0M

[#25] Initial seed funding for exit/neutralization R&D (project startup allocation).

Equipment $2.5M

[#7, #8] Specialized laboratory/ detection rigs (Akiva/EVE detectors) and installation/monitoring hardware (telemetry installation).

Facilities $850K

[#1] Purchase and covert conversion of a nondescript suburban property with reinforced safe room, perimeter, embedded surveillance and on-site lab.

Pension Reserve $600K

[#24] One-time reserve allocation toward long-term pensions/severance obligations.

Transportation Vehicles $300K

[#22] Armored or unmarked vehicles for secure transit of items (one-time purchase).

Tactical Vehicles And Kit $250K

[#4] Armored transport and specialized non-lethal weapons / sedation kit (one-time purchase of vehicles and kit).

Vault Conversion $200K

[#13] Vault conversion for records/archive seizure and secure climate-controlled storage.

Initial Research And Lab Setup $150K

[#5] Initial medical equipment/supplies for on-site medical monitoring, emergency meds and sedation supplies.

Cover Identity Setup $100K

[#14] One-time legal/financial setup costs for cover identities, shell entities, and new accounts.

Redundant Power Generation $100K

[#21] Generator/UPS purchase for redundant power (one-time).

Initial Public Health Stockpile $25K

[#23] Initial PPE and public-health stockpile purchase.

🔄 Annual Recurring Costs Total: $11.4M/yr

Staff Wages $2.9M/yr

[#3, #4, #5, #6, #8, #15, #16] Salaries, benefits and hazard pay for on-site security team and supervisor, off-site tactical unit salaries, medical staff, dedicated research team, SOC monitoring shifts, HUMINT operatives, and oversight staff.

Diplomatic And Placation $2.8M/yr

[#18] Discreet liaison funds, contingency payments, and placation/bribery budgets when required.

Cover Story And Legal $1.9M/yr

[#10, #11] Legal retainers, active casework, NDAs, liaising with governments plus covert PR/media containment budgets and crisis campaigns.

Exit Strategy R And D Ongoing $1.0M/yr

[#25] Ongoing R&D funding for neutralization/suppression research and ethical review processes.

Cyber Social Media Monitoring $750K/yr

[#9] Tooling, automated monitoring, analysts and occasional paid amplification/takedowns for social-media influence operations.

Cover Identity Ongoing $350K/yr

[#14] Ongoing payments, cover salaries and financial maintenance for subject and associates under new identities.

Supplies And Consumables $338K/yr

[#5, #7, #23] Medical consumables, sedation supplies and maintenance/calibration consumables for lab/detectors; recurring public-health supplies.

Insurance And Asset Protection $275K/yr

[#20] Insurance policies, asset protection and legal indemnities.

Pension Funding $200K/yr

[#24] Recurring funding allocation toward long-term pensions and severance liabilities.

Long Term Rental $198K/yr

[#2] Alternative recurring cost if leasing a fully serviced safehouse instead of purchase (mid-range monthly lease).

Research And Monitoring $185K/yr

[#8] Operations & cloud storage, telemetry operations and continuous monitoring infrastructure operating costs (SOC ops portion allocated to staff_wages).

Ethics And Oversight $175K/yr

[#16] Regular reviews, red-team exercises, psychological audits and compliance overhead.

Training Drills $138K/yr

[#19] Regular non-lethal containment training, cultural sensitivity and rotation costs.

Logistics And Transport $130K/yr

[#22] Fuel, maintenance, secure courier services and logistics for covert transfers.

Records Storage And Curation $100K/yr

[#13] Climate-controlled storage, cataloging and curation labor for seized media and archives.

Public Health Precautions $62K/yr

[#23] Ongoing health surveillance, testing, and PPE replenishment.

Facilities Maintenance $50K/yr

[#21] Energy, utilities, HVAC, waste disposal and routine site maintenance (excludes generator purchase).

⚡ Cost Scenarios

📊 Baseline (baseline) $11.4M/yr

90.0% probability / year

Routine year with containment maintained and no major incidents; regular operations, monitoring, research and administrative activity.

no_public_breach stable_subject_behavior normal_staff_turnover

🚨 Minor Incident $12.9M/yr

8.0% probability / year +$1.5M vs baseline

Localized publicity or small-scale breach requiring tactical response, targeted PR/ legal action, and short-term surge staffing.

leak_or_localized_exposure small public gathering targeted media story

🚨 Major Breach $36.4M/yr

2.0% probability / year +$25.0M vs baseline

Significant public recognition, mass gatherings or miracles requiring mass-event mitigation, large-scale diplomatic/placation spending and emergency national-level responses.

widespread_media_exposure mass_conversions overt_anomalous_manifestations

👥 Personnel 37 total

Role	Count	Notes
Security Officer / MTF Agent	6	[#3] On-site rotational guards providing 24/7 close-protection.
Security Supervisor / Shift Lead	1	[#3] Senior supervisor for on-site security detail.
Off-site Tactical Unit / MTF Support	6	[#4] Rapid response tactical personnel for extraction and emergency sedation.
Research Scientist	7	[#6] Dedicated research team (theologian, physicist, anthropologist, psychologist, data analyst + assistants).
Medical Officer	3	[#5] Primary care, OB/GYN and medical staff for monitoring and emergency care.
Psychiatrist / Psychologist	1	[#5] On-call psychiatric care for subject and family.
SOC / Monitoring Staff	4	[#8] 24/7 monitoring shift personnel for telemetry, AV and biometric streams.
HUMINT / Field Operative	4	[#15] Field agents, informants and undercover operatives for community/cult monitoring.
Engineer / Maintenance	2	[#21, #22] Site maintenance, generator upkeep and equipment technicians.
Administrative Staff / Legal Liaison	2	[#10, #11] Administrative support, legal coordination and PR liaisons.
Site Director / Executive Staff	1	[#6, #10] Head containment researcher / site leadership for coordination and liaison.

📋 Confidence Notes

Significant uncertainty due to theological/ontological tail-risks, highly variable litigation/IP acquisition costs, and contingency spending choices; analyst notes provide ranges but catastrophic outcomes are low-probability/high-impact, reducing confidence.

← SCP-7965 ↑ All SCPs SCP-7967 →