SCP-8320 Unknown ? low confidence
SCP-8320
Expected annual
$258.3M
One-time setup
$478.0M
Annual recurring
$248.1M
Personnel
380
Initial one-time setup is dominated by research buildout, contingency/planning reserves, and PR/legal setup (~$478M). Recurring costs are driven by legal/PR retainers, contingency reserves, intelligence/operations, and staff wages (~$246M/yr).
🏗️ One-Time Capital Costs Total: $478.0M
Contingency Planning Reserve $200.0M
[#22] One-time contingency planning/reserve for large-scale scenarios and planning (~$200,000,000 planning reserve).
Initial Research And Lab Setup $117.0M
[#4, #5, #7, #12] Thaumaturgical anchor R&D ($10,000,000), research program equipment & multi-year lab buildout (micro-PET/EEG/etc; $100,000,000), weapons R&D ($2,000,000), veterinary lab outfitting across facilities ($5,000,000).
Facilities $51.0M
[#1, #6] Secure central program office & comms ($1,000,000) and five regional high-security containment facility buildouts ($50,000,000).
Public Relations Initial $40.0M
[#13] Initial Sourcery Initiative / disinformation campaign build (~$40,000,000).
Equipment $31.2M
[#4, #5, #8, #9, #10, #18] Anti-magic weapon kits for 350 operators ($5,250,000), initial anchor production/deployment (1,000 anchors ≈ $7,500,000), 1,000 handheld scanners ($500,000), pilot GPS tagging (100k tags ≈ $4,000,000), vehicles & mobile trailers ($12,000,000), secure data hardware ($2,000,000).
Communications Crisis One Time $20.0M
[#25] Major crisis PR/legal takedown & rapid-response contingency one-time (~$20,000,000).
Legal And Diplomatic Setup $10.0M
[#14] One-time global legal/diplomatic program setup and negotiating fund (~$10,000,000).
Initial Training $3.5M
[#3] Initial intensive anti-magic course for operators (~$10k/operator × 350 = $3,500,000).
Training Infrastructure $2.0M
[#3] Instructor program and ranges initial buildout (~$2,000,000 one-time).
Forensic And Recovery Ops $2.0M
[#17] Initial forensic investigation & point-of-interest recovery operations (mid-range ~$2,000,000 one-time).
Surveillance Software $750K
[#8] Secure database and software development for microchipping/identification (~$500k–$1M; mid $750k).
Recruitment And Medical Screening $500K
[#2] One-time recruitment, vetting, and medical screening for 350 operators (~$500,000).
🔄 Annual Recurring Costs Total: $248.1M/yr
Cover Story And Legal $63.0M/yr
[#13, #14] Ongoing PR/media buys (~$30,000,000/yr), legal/press shop (~$3,000,000/yr) and legal/diplomatic retainers (~$30,000,000/yr) combined.
Contingency Reserve $50.0M/yr
[#22] Annual contingency/reserve for large-scale operations, litigation, remediation (~$50,000,000/yr).
Staff Wages $34.7M/yr
[#1, #2, #7] Incident command & central program staff (≈$3,000,000/yr), 350 operators at ~$80k/yr each (≈$28,000,000/yr), veterinarians & techs + per-facility support (~$3,700,000/yr).
Facilities Maintenance $25.0M/yr
[#6] Operations for 5 regional facilities (staff, utilities, security) ≈ $5M/facility/yr → $25,000,000/yr.
Intelligence Osint Humint $13.0M/yr
[#11] OSINT platform & staff, HUMINT/informant budgets, and occasional imagery tasking (combined mid-range ≈ $13,000,000/yr).
Community Grants $10.0M/yr
[#21] Grants to shelters/NGOs and local governments to co-opt cooperation (~$5–20M/yr; mid $10M/yr).
Logistics And Transport $7.0M/yr
[#10] Aviation (charters/maintenance) and transport logistics estimated mid-range ≈ $7,000,000/yr.
Research And Monitoring $6.0M/yr
[#12] Ongoing research program spend (personnel, trials, consumables) mid-range ≈ $6,000,000/yr.
Replacement Reserve $6.0M/yr
[#20] Equipment replacement & attrition reserve (~8–15% of equipment capex; estimated ~$6,000,000/yr).
Carcass Disposal $5.0M/yr
[#15] Ongoing disposal and local environmental monitoring costs for targeted neutralizations (baseline estimate ~$5,000,000/yr).
Internal Security And Oversight $5.0M/yr
[#16] Internal counterintelligence, HR investigations, oversight & whistleblower response (~$2–8M/yr; mid $5M/yr).
Public Safety Response $5.0M/yr
[#23] Security for shelters/PR offices, armored escorts, protest response (~$2–10M/yr; mid $5M/yr).
Supplies And Consumables $3.2M/yr
[#4, #19] Ammunition & consumable resupply (~$2,000,000/yr) plus consumables/reagents/occult components (~$1,250,000/yr).
Gps Subscription $3.0M/yr
[#9] Recurring subscription/battery replacement for pilot GPS tags (100k tags × ~$30/yr ≈ $3,000,000/yr).
Communications Crisis Fund $3.0M/yr
[#25] Ongoing rapid-response takedown & crisis fund (~$1–5M/yr; mid $3,000,000/yr).
Ecological Monitoring $3.0M/yr
[#24] Long-term ecological monitoring & remediation programs (~$1–10M/yr; mid $3M/yr).
Surveillance Outreach $2.0M/yr
[#8] Outreach & onboarding for veterinary clinics, field scanners training (~$2,000,000/yr).
Secure Data Operations $2.0M/yr
[#18] Ongoing hosting, SOC, encrypted backups and operations for secure data (~$1–3M/yr; mid $2M/yr).
Anchor Maintenance $1.5M/yr
[#5] Maintenance & replenishment of thaumaturgical anchors (mid-range ~$1.5M/yr).
Training And Qualifications $675K/yr
[#3] Recurring refresher/qualification costs (~$175,000/yr) plus instructor program operations (~$500,000/yr).
Cost Scenarios
📊 Baseline (baseline) $248.1M/yr
81.8% probability / year
Normal year with no major incidents; recurring program operations, PR/legal, intelligence, and contingency reserves funded at planned levels.
no major breaches sustained disinformation campaign routine field operations
🚨 Minor Incident $256.1M/yr
15.0% probability / year +$8.0M vs baseline
Localized cluster of SCP-8320-1 activity requiring surge operations, additional forensic work, local PR spikes and extra disposal/logistics.
clustered outbreaks localized media attention increased field deployments
🚨 Major Breach $446.1M/yr
3.0% probability / year +$198.0M vs baseline
Region-wide escalation requiring mass operations, heavy legal/diplomatic activity, expanded disposal and remediation, and major PR response.
coordinated widespread SCP-8320-1 activity significant public disclosure or protest large-scale neutralization campaigns
🚨 Catastrophic Breach $1.7B/yr
0.2% probability / year +$1.5B vs baseline
Large-scale mass neutralization or runaway coordinated behavior necessitating national/international mass response, ecosystem remediation, and prolonged political/legal costs.
mass neutralization attempt (millions of animals) lifted veil / full public exposure nation-state level involvement
👥 Personnel 380 total
Role Count Notes
Field Operators / MTF Agents 350 [#2] 50 teams × 7 personnel = 350 operators; salary burden estimated at ~$80k/operator/yr.
Incident Command / Ops Directors / Admin 20 [#1] Central Sourcery Initiative program office staff (ops directors, liaisons, legal counsel, admin, accounting, secure comms).
Veterinarian / Animal Tech 10 [#7] Veterinary & animal welfare team (10 vets & techs global) to support capture, sedation, diagnostics, and necropsy.
📋 Confidence Notes
Estimates derive from analyst ranges and scenario sketches with wide uncertainty (population scale, political responses, and technological feasibility). Large ranges and many contingent, sociopolitical variables reduce confidence.
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