← SCP Cost Explorer Read on SCP Wiki ↗
SCP-8519 Keter ~ medium confidence
SCP-8519
Expected annual
$18.0M
One-time setup
$10.7M
Annual recurring
$17.2M
Personnel
49
Initial capital expenditures are substantial (~$10.7M) for hardened facilities, instrumentation, and emergency reserves; annual operating costs are dominated by digital countermeasures, field intelligence, specialist staff wages, and juvenile care, yielding recurring expenses of roughly $17.2M/year.
🏗️ One-Time Capital Costs Total: $10.7M
Facilities $2.9M
[#6, #13, #18, #28] One-time construction/upgrade costs: secure memetic lab/viewing suite, evidence vault/storage build-out, juvenile secure-facility conversion, and archive vault setup.
Emergency Response Fund Seed $2.6M
[#32] One-time seed of contingency fund for rapid mobilization in case of major viral recruitment waves or GOI counterstrikes.
Initial Research And Lab Setup $1.8M
[#4] One-time development of memetic-detection software, initial model training datasets, integration and tooling build.
Legal Crisis Seed $1.0M
[#27] One-time initial seed for crisis legal defense / litigation reserve to respond to early containment-related suits or exposures.
Pr Recall Cost $1.0M
[#35] One-time large-scale PR remediation / consumer recall contingency budget (per large recall event; initial reserve).
Equipment $978K
[#15, #17, #22, #23] One-time purchases of laboratory instrumentation (GC-MS/LC-MS/etc.), replication experiment equipment, PPE kit initial procurement, and a secure transport fleet.
Seizure Operation $275K
[#12] Representative one-time cost for a multi-site seizure/raid operation (per operation estimate included as an initial planned operation).
Memetic Training Setup $125K
[#8] One-time creation/development of specialized memetic training and certification programs for psychologists and staff (initial program build).
🔄 Annual Recurring Costs Total: $17.2M/yr
Staff Wages $6.3M/yr
[#7, #10, #16, #21, #31, #24, #19, #26, #25, #34, #23, #5, #3, #20] Aggregate annual salary budget for memetics researchers, undercover/field operatives, analytical chemists/technicians, security staff, social-listening/internal analysts, research program staff, juvenile care staff, in-house forensic/accounting staff, PR/legal liaison staff, and other recurring personnel costs.
Disinformation Campaign $2.2M/yr
[#1] Annual digital and mainstream disinformation program (creative production, ad buys, influencer fees); startup month higher (creative spike) noted separately in initial planning.
Field Intel Program $2.0M/yr
[#9] Annual human intelligence, covert online infiltration, geolocation, travel and legal support for locating troops (operations/travel-heavy budget).
Opportunity Program Displacement $2.0M/yr
[#33] Estimated annual indirect cost of staff and program displacement from other initiatives.
Memetics Research Program $500K/yr
[#24] Non-staff recurring budget for long-term memetics research, neutralizer development and public-safe countermeasures (staff salaries captured in staff_wages).
Legal Crisis Reserve $500K/yr
[#27] Annual maintained reserve replenishment for litigation exposure and indemnification (recurring top-up of seed fund).
Emergency Response Maintain $500K/yr
[#32] Annual maintenance/top-up of rapid-response contingency reserve.
Legal Platform Liaison $400K/yr
[#3] Ongoing retainer and platform liaison fees (note includes one-time legal work addressed in seed/reserve entries).
Care Education Custody Per Capita $400K/yr
[#19] Non-staff recurring component of care, education and custody for detained members; staff-related portions included in staff_wages.
Bot Network Operations $360K/yr
[#2] Ongoing bot amplification, account farms, analytics operations and takedown seeding for social platforms.
Memetic Detection Operations $300K/yr
[#5] Cloud compute, retraining, labeling, and operational incident response for memetic-detection tooling (non-staff operational costs).
Forensic Accounting $300K/yr
[#26] External forensic auditor fees and litigation-related financial disruption actions (non-staff); in-house staff costs in staff_wages.
Storage Disposal Ops $240K/yr
[#14] Climate control, secure transport, and professional disposal (incineration/neutralization) operations for seized product.
Pr Cover Initiatives $200K/yr
[#25] Operational costs for shell NGOs, diversion projects and goodwill initiatives; staffing portions included in staff_wages.
Interagency Liaisons $200K/yr
[#30] Payments/reimbursements to local agencies, cooperative grants, and covert reimbursements to maintain interagency cooperation.
Replication Experiment Budget $150K/yr
[#17] Annual experimental budgets for controlled replication/study of anomalous production (consumables, duplicate rigs, monitoring).
Archive Maintenance $120K/yr
[#29] Climate control, access control, IT redaction, and personnel to maintain memetic artifact archive.
Analytical Staff And Consumables $100K/yr
[#16] Consumables and non-salary recurring expenses for forensic chemistry; staff salary portions are in staff_wages.
Social Listening $100K/yr
[#31] Commercial social analytics subscriptions and non-staff platform costs; internal analyst salaries allocated to staff_wages.
Transport Ops $60K/yr
[#23] Vehicle maintenance, fuel, and non-salary transport operational costs; driver wages accounted in staff_wages.
Purchase Trace Buy Program $50K/yr
[#11] Annual controlled purchases and trace-buy operations to follow supply and financial flows.
Weekly Therapy Per Subject $50K/yr
[#20] Non-staff portion of weekly therapy program (facility time, session consumables); clinician salary portion is in staff_wages.
Ethical Oversight $50K/yr
[#34] Annual costs for internal boards, compliance and human-subject oversight (non-staff portion; staff included in staff_wages).
Ppe Consumables $48K/yr
[#22] Ongoing PPE and decontamination consumables replacement.
Memetic Training Refreshers $40K/yr
[#8] Annual refresher courses and certification upkeep for psychologists and containment staff.
Facilities Maintenance $0/yr
[]
Supplies And Consumables $0/yr
[]
Research And Monitoring $0/yr
[]
Logistics And Transport $0/yr
[]
Cover Story And Legal $0/yr
[]
Memetic Specialist Team $0/yr
[#7] Salaries for memetics researchers are captured in staff_wages; this line left at 0 to avoid double-counting.
Undercover Operations $0/yr
[#10] Per-agent salaries and allowances for undercover operatives are included in staff_wages; discrete non-salary recurring costs assumed minimal here.
Security Staffing Per Facility $0/yr
[#21] Security salaries are included in staff_wages; this line item left at 0 for non-salary recurring costs.
⚡ Cost Scenarios
📊 Baseline (baseline) $17.2M/yr
85.0% probability / year
Normal year: steady-state containment and disruption operations with no major incidents.
steady discrete takedowns ongoing disinformation campaigns routine seizures and testing
🚨 Minor Incident $18.4M/yr
10.0% probability / year +$1.2M vs baseline
Localized viral campaign or recruitment spike requiring emergency ad buys, targeted raids, and legal action.
small viral recruitment wave targeted public exposure requiring emergency response
🚨 Major Breach $22.2M/yr
3.0% probability / year +$5.0M vs baseline
Significant public exposure or successful GOI counteraction causing recalls, litigation, and broad PR/response needs.
large public leak nationwide product contamination or visible memetic spread
🚨 Nationwide Outbreak $42.2M/yr
2.0% probability / year +$25.0M vs baseline
Mass recruitment and widespread distribution requiring multi-site containment, mass seizures and program scale-up.
simultaneous multi-region recruitment waves coordinated GOI counterstrike
👥 Personnel 49 total
Role Count Notes
Research Scientist / Memetic Specialist 8 [#7, #24] Memetics researchers, cognitive scientists and secure content analysts included in staff_wages.
Security Officer / MTF Agent 20 [#21] 24/7 guard staffing for containment facility (rotating shifts, hazard pay) included in staff_wages.
Undercover Operative / Field Agent 4 [#10, #9] Long-term undercover operatives and field agents for infiltration and HUMINT; salaries in staff_wages.
Analytical Chemist / Lab Technician 4 [#15, #16] Forensic chemistry staff for cookie analysis; salaries accounted in staff_wages.
Intelligence Analyst / Social Listening Analyst 3 [#31] Social listening and geofencing analysts; salaries included in staff_wages.
Logistics / Transport Staff 4 [#23] Drivers and transport support for secure movement; wages included in staff_wages.
Psychologist / Counselor 3 [#20, #19] Clinicians providing weekly therapy and juvenile counseling; salaries included in staff_wages.
Administrative Staff / Legal Liaison 2 [#3, #26, #27] Legal liaison, administrative and compliance staff; salaries in staff_wages.
Site Director / Executive Staff 1 [#33] Executive oversight and program director to coordinate multi-domain response; salary included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing reasonable mid-range estimates, but wide ranges, uncertain detainee counts, and unpredictable memetic dynamics leave moderate uncertainty.
← SCP-8518 ↑ All SCPs SCP-8520 →