← SCP Cost Explorer Read on SCP Wiki ↗
SCP-8151 Thaumiel1 ? low confidence
SCP-8151
Expected annual
$255.8M
One-time setup
$61.3M
Annual recurring
$248.9M
Personnel
236
Initial program capital expenditures are approximately $58.5M, dominated by emergency/aviation startup, site retrofit, and legacy clearance/setup costs; annual recurring operations are ~ $249M driven by staff wages, large contingency/reserve funds, emergency response readiness, and legal/cover-up budgets.
🏗️ One-Time Capital Costs Total: $61.3M
Emergency Response Startup $20.0M
[#10] Initial startup purchases for rapid-response squads (vehicles, ambulances, specialized equipment) and centralization costs to establish program readiness.
Aviation Assets $15.0M
[#11] One-time procurement/acquisition capital for rotary/fixed-wing lift (partial ownership/hangar setup) to support cross-site deployments.
Background Checks Initial $6.2M
[#18] Initial background checks and security clearance processing for an estimated staff pool (~500 personnel) at program start.
Quarantine Suite Construction $5.7M
[#19] Construction of quarantine/secure psych suites across Sites to house traumatized witnesses and for psychological isolation.
Facilities $4.6M
[#1] Construction/retrofit of 44 standardized sealed monitoring rooms across Sites (doors, reinforced walls, HVAC isolation, life-support, permits, testing).
Potential Legal Defense $2.8M
[#17] Potential one-off legal defense budgets/reserves in case of lawsuits or regulatory challenges.
Equipment $2.6M
[#2, #3, #4] Initial UPS/HVAC interfaces and site power redundancy for rooms, per-room high-fidelity cameras/local logging nodes, and initial encrypted storage hardware (100TB–1PB) and tamper-resistant enclosures.
It Security Initial $1.8M
[#20] Program-level IT security hardening, air-gap hardware tokens, SIEM upgrades, and initial breach insurance setup.
Secure Communications Setup $625K
[#3, #12] Establishing per-site secure uplink hardware and protocols (initial secure comms nodes and classified channels).
Initial Research And Lab Setup $600K
[#5] Thaumaturgy lab buildout and ritual-grade baseline equipment (ritual altars, focusing crystals, containment for thaumic byproducts).
Memetic Rnd Initial $600K
[#14] Initial R&D and deployment of memetic containment technology, safe-viewing hardware, and filtered-display prototyping.
Special Artifact Acquisition $275K
[#5] One-time procurement of obscure/rare ritual items and artifacts required for thaumaturgic focusing.
D Class Processing $210K
[#8] One-time processing/training costs for initial D-Class pool (estimated 40–80 active; processing/training per-person).
Modelling Platform $175K
[#21] One-time purchase/development of statistical-prediction/modeling platforms and software licenses.
Documentation Vault $125K
[#25] Secure physical/cryptographic vault setup for long-term evidentiary storage and chain-of-custody infrastructure.
🔄 Annual Recurring Costs Total: $248.9M/yr
Incident Mitigation Reserve $100.0M/yr
[#16] Annual operational contingency/reserve for episodic mitigation (field teams, evacuations, demolition, shelters) to respond to Delphi events.
Public Health Stockpile $50.0M/yr
[#24] Standing medical/pharmaceutical stockpiles, contracts with pharma, and mass-care logistics readiness for biological or mass-casualty Delphi predictions.
Cover Story And Legal $26.2M/yr
[#13] Annual legal/PA base team costs plus an operations reserve for cover operations, indemnities, settlements, and influence ops.
Emergency Response Recurring $25.0M/yr
[#10] Recurring personnel, readiness premiums, equipment O&M, training refreshers and operational costs for 24/7 rapid-response teams (program-wide).
Staff Wages $23.7M/yr
[#4, #6, #7, #12, #14, #21, #17] Salaries and benefits for thaumaturgists and specialized researchers, monitoring staff, archival/forensic staff, interagency liaison staff, memetic/cognitive-security personnel, analysts, and compliance/legal staff (aggregated).
Training And Exercises $4.0M/yr
[#15] Regular drills, joint exercises with partners, scenario planning, travel and simulated-casualty costs.
Logistics And Transport $3.0M/yr
[#11] Annual O&M for owned aviation/airlift and logistics budgeting for cross-site transport, plus contracted lift usage.
D Class Provisioning $3.0M/yr
[#8] Ongoing costs to house, feed, medically maintain, transport, and secure D-Class personnel on rotation across Sites.
Maintenance $3.0M/yr
[#23] Annual maintenance/replacement fund for cameras, HVAC, generators, ritual item replenishment, and room refurbishments (5–15% of capex).
Mental Health And Counseling $2.8M/yr
[#9] Bi-weekly psychiatric evaluations, trauma counseling pool, and ongoing mental-health services for monitoring staff.
Memetic Ops $1.5M/yr
[#14] Ongoing non-salary ops for memetic filtering, cognitive-safe-viewing upkeep, and R&D continuation.
Background Checks Recurring $1.5M/yr
[#18] Annual reinvestigations, polygraphs, and clearance maintenance for the program staff pool.
It Security Ops $1.2M/yr
[#20] Ongoing infosec operations, SIEM costs, MFA token lifecycle, insider-threat monitoring, and breach-insurance premiums.
Analysis And Intelligence $1.2M/yr
[#21] Recurring analyst salaries/licenses/software subscriptions and modelling updates (non-wage portion consolidated here; analyst headcount is in staff_wages).
Facilities Maintenance $1.0M/yr
[#1, #2, #19] Ongoing site and room maintenance: HVAC servicing, generator testing/fuel contracts, room refurbishment and permits upkeep.
Legal And Ethics $650K/yr
[#17] Ongoing Ethics Committee review, compliance auditing, and legal/regulatory staffing costs.
Secure Comms And Liaison $400K/yr
[#12, #3] Recurring secure-communications operational costs, travel, classified briefings, interagency liaison operational expenses.
Documentation Retention $300K/yr
[#25] Annual costs for secure records storage, evidentiary legal preservation, and redaction/indexing personnel (non-wage portion; staff in staff_wages).
Supplies And Consumables $175K/yr
[#5] Routine ritual consumables and expendables for thaumaturgy (reagents, sigils, altar upkeep).
Ppe And Quarantine Supplies $125K/yr
[#19] PPE stockpile refresh, decontamination consumables, and psych-quarantine consumables replacement.
Research And Monitoring $115K/yr
[#4] Storage/replication maintenance, archival migration costs, and non-personnel forensic maintenance of archives.
⚡ Cost Scenarios
📊 Baseline (baseline) $248.9M/yr
74.5% probability / year
Normal operational year with no major Delphi-driven mitigation beyond routine operations and reserves.
no_high-severity_delphi routine_maintenance_and_training
🚨 Minor Incident $250.9M/yr
20.0% probability / year +$2.0M vs baseline
A low-to-moderate Delphi event requiring localized mitigation and cover-up (small evacuations, limited field teams).
small-scale_mitigation local_evacuations limited_coverup_operations
🚨 Major Mitigation $278.9M/yr
5.0% probability / year +$30.0M vs baseline
A medium Delphi prediction requiring substantial multi-site mitigation (regional evacuations, heavy equipment, extended operations).
regional_mitigation extended_emergency_response significant_coverup_costs
🚨 Catastrophic Mitigation $1.2B/yr
0.5% probability / year +$1.0B vs baseline
A high-severity Delphi projection (national or greater) requiring large-scale, long-duration mitigation and potentially thaumic countermeasures.
national_level_disaster long-term_displacement major_thaumic_countermeasures
👥 Personnel 236 total
Role Count Notes
Thaumaturgist / Specialized Research 12 [#5, #6] Full-time thaumaturgists and occult researchers responsible for ritual focusing, filter maintenance, and site selection.
Monitoring Staff / On-site Witnesses 180 [#7] Continuous coverage across Sites in a 3-shift model (rotating monitors who observe Delphi events and manage on-site recording).
Archival / Forensic Analysts 6 [#4] Staff performing redaction, indexing, forensic analysis and archival operations at Site-34.
Data Scientist / Prediction Analyst 8 [#21] Analysts maintaining models, validating predictions, and performing after-action statistical assessments.
Secure Communications / Liaison Officers 10 [#12] Interagency liaisons and secure-communications operators coordinating with GOC and governments.
Memetic / Cognitive-Security Staff 15 [#14] Personnel developing/viewing-safe protocols, memetic filters, and cognitive-containment measures.
Legal / Compliance / Ethics Staff 5 [#13, #17] Legal counsel, PA specialists, and Ethics/Compliance personnel overseeing cover-story, legal review, and committee obligations.
📋 Confidence Notes
Large ranges on many line items (emergency/aviation procurement, contingency reserves, catastrophic mitigation) and programmatic choices (centralized vs fully distributed) produce high uncertainty; estimates use midpoints and program-level judgement.
← SCP-8150 ↑ All SCPs SCP-8152 →