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SCP-9597 Unknown ~ medium confidence
SCP-9597
Expected annual
$7.0M
One-time setup
$6.6M
Annual recurring
$6.6M
Personnel
15
Initial program startup and facility build-out require roughly $6.6M one-time (secure wing, Faraday/Vault, research startup, contingency reserves); ongoing annual operations are roughly $6.6M/year driven by specialized personnel, digital monitoring/ML, rapid-response readiness, and insurance/reserve replenishment.
🏗️ One-Time Capital Costs Total: $6.6M
Catastrophic Contingency Reserve $3.0M
[#30] Pre-funded contingency reserve for catastrophic escalation (one-time major reserve).
Facilities $1.3M
[#4, #16, #17] Permanent safehouse/secure wing build-out, secure archival vault, and Faraday / signal-blocking build-out.
Initial Escrow And Reserve $1.0M
[#23] Initial escrow/reserve for unforeseen damages, litigation, and large-scale containment actions (one-time seed).
Initial Research And Lab Setup $750K
[#24] Initial funding and lab/setup for research program into termination mechanism (IRB/legal startup, lab instrumentation).
Equipment $585K
[#5, #7, #27] Digital forensics platform capex, initial ML/model development hardware and tooling, and initial postal/mailroom scanning equipment.
🔄 Annual Recurring Costs Total: $6.6M/yr
Staff Wages $1.1M/yr
[#1] Dedicated investigative team salaries and benefits (6 FTEs: digital forensic analysts, field investigators, case lead, liaison/legal).
Research And Monitoring $875K/yr
[#5, #6, #7, #24] Ongoing digital forensics ops, large-scale web/ad monitoring subscriptions and scraping, ML compute/engineering ops, and recurring research grants.
Logistics And Transport $800K/yr
[#3, #14, #15, #22] Field search deployments, aerial survey costs (drone/helicopter), vehicle fleet maintenance (SUVs/armored vans), and international operation transport/liaison expenses.
Rapid Response Unit $800K/yr
[#2] Trained operatives for same-day extraction, secure transport, readiness premiums, and dedicated vehicle/airlift standby costs.
Insurance And Risk Reserves $500K/yr
[#23] Annual insurance premiums and reserved replenishment for risk mitigation.
Catastrophic Replenishment $500K/yr
[#30] Annual replenishment target for catastrophic escalation contingency funds.
Cover Story And Legal $300K/yr
[#10] Legal counsel, cover-story PR, settlements/hush payments and related counsel.
Compensation And Relocation $300K/yr
[#19] Payments for relocation, witness-protection style resettlement, or identity programs (annualized per-subject costs).
Psychological And Medical Care $200K/yr
[#11] Psychiatry, psychotherapy, medication, inpatient/outpatient care costs for affected individuals (annualized per-case estimate).
Psych Ops Induce Offgrid $200K/yr
[#25] Financial and operational support to induce nomadic/off-grid transitions for affected individuals (per-case annualized).
Carrier And Platform Cooperation $150K/yr
[#9] Legal/administrative cooperation fees, subpoenas, vendor payments for fast access to CDRs, IP logs, ad-buy metadata.
Covert Human Intel Operations $150K/yr
[#12] Social-engineering operations, human-intel specialists, creation of decoy locations and interpersonal interventions.
Entomology And Environmental Monitoring $120K/yr
[#13] Entomology consultants, environmental DNA sampling, acoustic/motion sensor deployments and retainer.
Facilities Maintenance $100K/yr
[#4, #16, #17] Ongoing maintenance/utilities/security for permanent safe wing, archival vault maintenance, and Faraday infrastructure upkeep.
Emergency Medical And Mortuary $100K/yr
[#18] Emergency medical response, hospital stays, mortuary/forensic autopsy and cover-up logistics (per-incident annualized).
Ethical Oversight And Irb $100K/yr
[#29] Ongoing ethical oversight board, compliance staff, and IRB-equivalent operations.
Translation And Cultural Consultants $90K/yr
[#26] Linguistic, translation, and cultural consultancy to interpret localized triggers across channels.
Spam Trap Honeypot $75K/yr
[#8] Decoy addresses/phone numbers, hosting, proxy endpoints, and seeded ad inventory maintenance.
Training And Simulation $75K/yr
[#20] Annual training, simulations, legal drills for investigators, analysts, and medical staff.
Public Health Mitigation $60K/yr
[#21] Response to public leaks, misinformation countermeasures, and mass messaging mitigation (per-incident annualized reserve).
Media Preservation And Evidence $50K/yr
[#28] Preservation of pristine copies, chain-of-custody documentation, lawyer review, and expert witness prep.
Postal Mailroom Ops $40K/yr
[#27] Operational costs for forensic mailroom, X-ray/camera scanning, and postal-tracker liaison (annualized).
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $6.6M/yr
70.0% probability / year
Normal year with recurring operations and no major incidents beyond routine searches and casework.
routine_case_load periodic_field_searches steady monitoring
🚨 Minor Incident $7.1M/yr
25.0% probability / year +$500K vs baseline
One or more larger-than-usual incidents: remote/expensive searches, sustained covert ops, localized public leak requiring PR response.
large_remote_search localized_public_exposure multi-day covert op
🚨 Catastrophic Breach $11.6M/yr
5.0% probability / year +$5.0M vs baseline
Major public exposure or mass-targeting event requiring nationwide emergency operations, reserve activation, mass relocation and large settlements.
nationwide_public_exposure mass-targeting legal/settlement cascade
👥 Personnel 15 total
Role Count Notes
Digital Forensic Analyst 2 [#1, #5] On-staff forensic analysts responsible for data acquisition and analysis.
Field Investigator 2 [#1, #3] Field investigators for searches, evidence collection, and liaison with local authorities.
Case Lead 1 [#1] Senior lead coordinating intake, triage, and case strategy.
Liaison / Legal Officer 1 [#1, #9, #10] Legal/liaison for subpoenas, platform cooperation, and cover-story/legal management.
Security Officer / MTF Agent 6 [#2, #15] Rapid-response operatives for extraction, secure transport, and emergency containment (team on-call).
Data Scientist / ML Engineer 2 [#7, #6] Staff supporting ML model training, pattern analysis, and monitoring pipelines.
Systems Administrator / IT 1 [#5, #27] Small IT/sysadmin support for forensic platform, storage, and mailroom scanning operations.
📋 Confidence Notes
Estimates are based on analyst-provided ranges and a reasonable operational tempo; major uncertainty remains in incident frequency, per-incident costs (searches, international ops), and policy choices (extent of relocation/settlement), so middling confidence is appropriate.
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