SCP-9485 Unknown ~ medium confidence
SCP-9485
Expected annual
$157.3M
One-time setup
$8.3B
Annual recurring
$39.1M
Personnel
30
Estimated one-time establishment/reserve costs are large (~$8.34B) driven primarily by potential deep-space mission, RTG/launch procurement and strategic/sterilization reserves; ongoing annual operations are modest by space-program standards at ~ $39.1M/yr driven by staff, probe operations (if active), and cover-story/legal/monitoring expenses.
🏗️ One-Time Capital Costs Total: $8.3B
Sterilization Capability $5.0B
[#10] Contingency reserve for sterilization/neutralization capability (design, readiness or deployment fund).
Strategic Reserve $2.0B
[#23] Large strategic contingency reserve for escalations, international incidents, or multiple missions.
Deep Space Probe $1.0B
[#6] One-time design/build/launch/initial-operations cost for a New-Horizons/Cassini-class sentinel probe.
Launch Services $250.0M
[#9] Heavy-lift launch procurement cost (representative; often rolled into mission budgets).
Rtg Procurement $50.0M
[#8] Radioisotope power supply procurement (Pu-238 RTG) called out separately from mission.
Facilities $25.0M
[#2] One-time hardened HQ construction and fitout estimate.
Equipment $5.0M
[#3, #5] Supercomputing cluster and Foundation-owned remote telescope/sensor hardware (cluster + 2–5 site array).
Covert Cleanup $5.0M
[#12] Initial one-off covert suppression/clean-up operations to remove/disrupt sensitive public data.
Front Setup $1.0M
[#15] Initial setup of front institutions, fake journals and administrative overhead seeding.
Archival Setup $600K
[#18] One-time secure archival storage and selective-destruction capability setup.
Ground Time One Off $500K
[#4] One-off purchases for guaranteed scheduled slots on large observatories.
Disinfo Rollout $500K
[#11] One-time rollout costs for an initial disinformation/PR campaign and seeded publications.
Liaison Setup $500K
[#16] One-time liaison/setup costs for covert engagement with national space agencies.
Initial Research And Lab Setup $300K
[#22] Seed studies and initial research instrumentation / lab studies for long-term modelling and archival research.
Cyber Setup $300K
[#14] One-time hardened infrastructure and initial red-team/OPSEC setup.
Legal Emergency $200K
[#13] One-time emergency legal actions / rapid litigation response costs.
🔄 Annual Recurring Costs Total: $39.1M/yr
Probe Operations $10.0M/yr
[#7] DSN/time allocation, mission ops team, telemetry archiving and long-term operational costs per active deep-space probe.
Staff Wages $8.0M/yr
[#1] Salaries, benefits, travel, security clearance and personnel costs for a core team (~25–40 staff).
Insurance Reserve $5.0M/yr
[#19] Annual insurance/indemnity/political-risk fund contributions to manage fallout and contractor indemnity.
Cover Story And Legal $3.0M/yr
[#11, #13] Ongoing disinformation, PR staff, ad buys and baseline legal/FOIA management to sustain cover stories.
Front Institutions $2.5M/yr
[#15] Annual funding flow for fake grants, front projects and seeded journals to absorb peer scrutiny.
Covert Ops $2.0M/yr
[#12] Ongoing covert influence, takedown ops, payments and access maintenance to suppress inconvenient observations.
Facilities Maintenance $1.5M/yr
[#2] Annual operations, secure comms, vaults, facility upkeep and accreditation costs for the classified HQ.
Cybersecurity $1.5M/yr
[#14] Continuous monitoring, red-teaming, insider-mitigation and network security to prevent leaks.
Liaison $1.5M/yr
[#16] Recurring covert engagement and liaison costs with national space agencies (quiet data-sharing arrangements).
Ground Observatory Time $1.0M/yr
[#4] Recurring costs for scheduled time and processed data streams from large optical/IR/radio observatories.
Research And Monitoring $750K/yr
[#22] Long-term archival funding, contingency modelling research and multi-year scientific studies.
Logistics And Transport $600K/yr
[#4, #7, #21] Travel, transport to observatories/ground stations and logistics associated with monitoring and probe support.
Equipment Maintenance And Power $500K/yr
[#3] Power, cooling, maintenance and cloud services for supercomputing, storage, and tape archives.
Amateur Outreach $350K/yr
[#17] Outreach programs to redirect amateur observers, manage rumors and seed community moderation.
Training $300K/yr
[#20] Regular training, exercises and rapid-response readiness drills for ops, legal and PR teams.
Supplies And Consumables $250K/yr
[#21] Office supplies, secure comms airtime, travel to telescopes/ground stations, small replacements.
Remote Sensor Ops $250K/yr
[#5] Operations and maintenance for Foundation-owned mid-sized telescopes and radio monitoring stations.
Archival Maintenance $125K/yr
[#18] Maintenance of air-gapped backups and archival storage for raw observation data.
Cost Scenarios
📊 Baseline (baseline) $39.1M/yr
84.0% probability / year
Normal year with no major incidents or launches; ongoing monitoring, disinformation and operations only.
no_probe_launch no_public_exposure routine_operations
🚨 Probe Mission $1.3B/yr
5.0% probability / year +$1.3B vs baseline
Authorization and launch of an exploratory deep-space sentinel probe (one-off mission year).
policy_authorizes_inspection funding_approved_for_probe
🚨 Minor Incident $46.1M/yr
10.0% probability / year +$7.0M vs baseline
Localized publicity/leak or independent high-resolution observation requiring emergency cleanup, legal action and PR surge.
independent_observation_publication targeted_data_leak
🚨 Sterilization Deployment $5.3B/yr
1.0% probability / year +$5.2B vs baseline
Activation/deployment of sterilization/neutralization capability in response to active threat or development.
active_development_detected public_safety_directive
👥 Personnel 30 total
Role Count Notes
Research Scientist 10 [#1] Planetary scientists, modelers and research leads responsible for analysis and long-term studies.
Engineer / Maintenance 4 [#1] Systems engineers, telescope/probe engineers and maintenance staff for facilities and instruments.
Security Officer / MTF Agent 6 [#1] Physical security and site protection personnel for hardened operations facilities.
Intel/Op / Cyber Analyst 4 [#1] Intelligence, operations planners, cyber specialists and disinformation operators.
Legal / PR / Administrative Staff 5 [#1] Legal counsel, FOIA managers, PR specialists and administrative support for cover stories.
Site Director / Executive Staff 1 [#1] Executive oversight and liaison coordination.
📋 Confidence Notes
Estimates are based on analyst ranges in the notes; recurring costs (staff, operations) are reasonably constrained, but one-time mission and strategic-reserve items have wide ranges and policy dependence (hence medium confidence).
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