SCP-8089
Uncontained
~
medium confidence
SCP-8089
Expected annual
$6.0M
One-time setup
$9.5M
Annual recurring
$5.9M
Personnel
34
Estimated one-time startup/capital costs are approximately $9.53M driven by optional aviation purchase and contingency/neutralization reserve; recurring annual operating costs are approximately $5.86M/yr, dominated by personnel (Bouquet/retinue and rotating MTF deployments), aviation charters, and legal/cover operations.
One-Time Capital Costs
Total: $9.5M
Annual Recurring Costs
Total: $5.9M/yr
Cost Scenarios
📊
Baseline
(baseline)
$5.9M/yr
Normal year with planned operations, recurring staffing, leases, routine maintenance, and no major incidents.
routine_pursuit_operations
no_major_incidents
standard_research_activity
🚨
Minor Incident
$6.1M/yr
Localized, short-duration incident requiring extra helicopter hours, overtime, small equipment replacement, and local payouts.
short_pursuit_operation
additional_charter_hours
minor_equipment_loss
🚨
Major Breach
$7.4M/yr
Large multi-day operation: substantial MTF deployment, contractor specialists, major equipment replacement, possible casualties & legal payouts.
extended_chase
multi-team_engagement
civilian_incidents
🚨
Political Exposure
$6.9M/yr
Cross-border diplomatic incident or local government opposition requiring heavy legal/diplomatic expenditures and operational pause.
diplomatic_dispute
media_exposure
legal_action_by_local_authorities
🚨
Research Breakthrough Requiring Scale Up
$6.6M/yr
Successful research yields methods requiring rapid scale-up (training successors, additional equipment, expanded secure labs).
research_success
need_for_scale_up
training_of_non-kin_personnel
Personnel
34 total
| Role | Count | Notes |
|---|---|---|
| Bouquet / Retinue | 6 | [#1] Bouquet (senior) + 5-retinue; salaries/stipend/hazard pay budgeted as recurring. |
| MTF Agent / Security Operative | 24 | [#2] Two teams of 12 deployable personnel maintained on rotation (24 FTEs); fully-loaded costs included in staff_wages. |
| Memetic-trained Analyst | 2 | [#8] 2–3 memetic-trained analysts assumed; wages partially allocated in staff_wages and maintenance in research budget. |
| Public Intelligence Analyst | 2 | [#21] Two analysts supporting media/online monitoring; wages included in staff_wages; software costs in research_and_monitoring. |
Confidence Notes
Analyst notes provide detailed line items and ranges for most costs; major uncertainties remain around optional aviation purchase, contingency neutralization fund size, frequency of cross-border incidents, and long-term research outcomes, so estimates use midpoints and reasonable assumptions.