SCP-9060
Keter
~
medium confidence
SCP-9060
Expected annual
$7.7M
One-time setup
$15.1M
Annual recurring
$6.6M
Personnel
40
Estimated one-time setup costs are substantial (primarily containment buildout and a contingency reserve) while recurring annual operations (security, research, web monitoring, legal, and contingency allocations) drive multi-million-dollar ongoing expenses. Baseline annual operations for a small multi-subject program are ~USD 6.6M; major public-exposure events would increase costs by orders of magnitude.
One-Time Capital Costs
Total: $15.1M
Annual Recurring Costs
Total: $6.6M/yr
Cost Scenarios
📊
Baseline
(baseline)
$6.6M/yr
Normal operational year with no major public exposures; routine containment, monitoring, legal and research activities only.
no_breach
routine_monitoring
limited_public_interaction
🚨
Minor Incident
$8.6M/yr
Localized breach or public exposure affecting dozens–hundreds of civilians, requiring emergency response, additional MTF deployments, surge legal/takedown activity, and medical care.
localized_site_breach
undetected_social_media_post
targeted_public_exposure
🚨
Catastrophic Breach
$1.0B/yr
Large-scale public exposure (mass-media event) causing cascade infections; requires national/international emergency measures, mass amnestic operations, and very large contingency spending.
major_public_event_exposure
viral_broadcast
mass_cascade_infections
Personnel
40 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 10 | [#9] In-facility guards and supervisors for 24/7 coverage (includes supervisors). |
| MTF Agent / Rapid Response Operator | 12 | [#10] Dedicated MTF Zulu-8 operators for external path-clearing and public operations. |
| Research Scientist | 4 | [#17] Forensic/medical research staff working on transmission and countermeasures. |
| Webcrawler Analyst | 3 | [#13] Human analysts to verify automated detections and manage takedowns. |
| Medical Officer | 3 | [#18, #19] ER/trauma and morgue support staff for casualty care and postmortem handling. |
| Engineer / Maintenance | 2 | [#3, #29] HVAC, power redundancy and containment systems maintenance staff. |
| Administrative Staff | 3 | [#23] Program manager, records and compliance officers. |
| Technician / Inspector | 1 | [#5] Daily structural integrity inspector/technician. |
| Redaction / Field Retrieval Operative | 2 | [#24] Teams to retrieve devices, perform secure wipes and destroy media. |
Confidence Notes
Analyst notes provide detailed line items and ranges, enabling a reasoned budget for a small program, but many estimates depend on uncertain scale assumptions (number of instances, public exposure dynamics) and very wide cost ranges for catastrophic scenarios, so uncertainty remains.