SCP-8713 Uncontained ~ medium confidence
SCP-8713
Expected annual
$13.7M
One-time setup
$9.6M
Annual recurring
$12.2M
Personnel
18
Initial capital costs are approximately $9,600,000 one-time (containment retrofit, amnestic production, research lab, transport/equipment, emergency reserve). Annual recurring costs are approximately $12,221,000, driven primarily by staffing, post-amnestic monitoring and care, and ongoing research/monitoring.
🏗️ One-Time Capital Costs Total: $9.6M
Emergency Reserve $5.0M
[#21] One-off emergency contingency reserve for large-scale mass-media / national-level response planning.
Equipment $1.6M
[#11, #17, #18, #22] Scene-disruption gear, transport fleet purchase, hardened servers and IT tooling (one-time procurements and setup).
Amnestic Production Facility $1.2M
[#6] Secure production line and stockpile buildout, regulatory validation (one-time).
Initial Research And Lab Setup $1.0M
[#14] One-time lab & initial research setup for memetics/performance testing and safety trials.
Facilities $600K
[#4] Containment cell retrofit to soundproof, Faraday shield and memetic-filter CCTV; one-time capital.
Intel Setup $125K
[#10] One-time software and initial setup for social-media scraping/ticket monitoring and venue informant infrastructure.
🔄 Annual Recurring Costs Total: $12.2M/yr
Research And Monitoring $5.4M/yr
[#8, #9, #14] Ongoing post-amnestic witness monitoring and medium-term counseling, long-term psychiatric care costs for severe cases, and recurring research personnel & consumables for memetics/performance studies.
Staff Wages $2.4M/yr
[#1, #5, #10] MTF Chi-73 standing on-call salaries (~12 personnel), custody guards/medical/admin staffing (2–4 FTE), and 3 FTE intelligence/analyst team.
Victim Compensation $1.8M/yr
[#16] Victim compensation and civil settlements (per-event average projected across baseline event rate).
Cover Story And Legal $1.4M/yr
[#3, #15, #20, #22] UIU investigation/prosecution support, annual cover-story/PR budget plus per-event suppression, oversight/ethics compliance costs, and per-event online takedown operations.
Supplies And Consumables $711K/yr
[#7, #11, #12, #13] Per-event amnestic doses & administration (aggregate), consumables for disruption tools, forensic cleanup/restoration, and per-event emergency medical supplies (baseline for assumed event rate).
Logistics And Transport $260K/yr
[#2, #13, #17] MTF deployment travel/overtime/per-deployment rentals and fuel, medevac contracts (~$50k/yr), and per-deployment transport rentals.
Facilities Maintenance $150K/yr
[#4, #6, #11, #17, #18] Ongoing maintenance of containment retrofit, amnestic facility support, scene-disruption gear, transport fleet upkeep, and server maintenance.
Secure Data Storage $50K/yr
[#18] Ongoing storage, access control, transcription and memetic-sanitized archival handling.
Training And Exercises $50K/yr
[#19] Annual training/exercises with theatrical professionals, staged disruptions and venue liaison programs.
Cost Scenarios
📊 Baseline (baseline) $12.2M/yr
70.0% probability / year
Normal operational year with assumed medium-frequency event rate and no major exposure/breach; includes regular deployments, monitoring, research and per-event costs aggregated.
6 medium-scale events/year no viral streaming or national media exposure
🚨 Minor Incident $15.2M/yr
25.0% probability / year +$3.0M vs baseline
A single large/viral event causes expanded amnestic campaigns, elevated PR/legal spend and additional long-term monitoring.
viral livestream large audience >500 partial containment failure
🚨 Major Breach $27.2M/yr
5.0% probability / year +$15.0M vs baseline
Nationwide or high-visibility breach requiring national-level response, use of emergency reserve, mass amnestic operations, and major legal/settlement costs.
mass-media exposure mass-casualty or viral distribution need to activate emergency reserve
👥 Personnel 18 total
Role Count Notes
Security Officer / MTF Agent (operators) 8 [#1] Front-line operators within MTF Chi-73; part of the 12-person standing team estimate.
Memetics Specialist / Philosophy Specialist 2 [#1] Specialized memetics/philosophy staff embedded in MTF Chi-73.
Psychologist 1 [#1] On-call psychologist for MTF and post-amnestic care coordination.
MTF Team Lead 1 [#1] Team lead/shift commander for MTF Chi-73.
Analyst / Intelligence 3 [#10] 3 FTE analyst team for social-media scraping, ticket monitoring and detection.
Detention Guards / Custody Staff 3 [#5] 2–4 FTE guards plus medical/admin support for secure custody operations (midpoint used).
📋 Confidence Notes
Estimates are based on analyst-provided ranges and reasonable midpoints plus an assumed medium event frequency (6/year). Large uncertainty remains around event frequency, per-event severity, and legal/settlement tail risks, so figures are best-effort mid-range estimates.
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