SCP-9982
Unknown
~
medium confidence
SCP-9982
Expected annual
$1.9M
One-time setup
$1.8M
Annual recurring
$1.8M
Personnel
15
First-year setup (construction, equipment, and R&D) is the primary one-time expense (~$1.8M). Major recurring drivers are personnel (research, security, medical, IT) and ongoing research/archival costs, producing an annual operating cost near $1.82M.
One-Time Capital Costs
Total: $1.8M
Annual Recurring Costs
Total: $1.8M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.8M/yr
Normal operational year with no major incidents; all recurring costs as budgeted.
routine research activities
no breaches
standard maintenance
🚨
Minor Incident
$1.9M/yr
Small impersonation/forgery event or limited containment incident requiring targeted forensic work, short MTF response and legal takedowns.
attempted impersonation
localized breach attempt
forensic identity verification events
🚨
Major Breach
$3.0M/yr
Significant containment failure requiring extended MTF deployment, relocation, major remediation, large-scale legal action and use of emergency reserve.
successful impersonation-based escape
widespread memetic exposure
hardware/data-path compromise
Personnel
15 total
| Role | Count | Notes |
|---|---|---|
| Research Scientist (Lead) | 1 | [#6] Principal investigator (Dr. Violet Melody) funded as part of research wage allocation. |
| Research Technician | 2 | [#6] Full-time research assistants/technicians to run daily experiments and manage detainee requests. |
| Security Officer / MTF Agent | 6 | [#7] Core 24/7 guard coverage (two per shift minimum) to restrict access; headcount chosen consistent with recurring security budget. |
| Security Supervisor | 1 | [#7] Shift supervisor/lead for security team included in staffing assumptions. |
| Medical Officer | 1 | [#8] On-call physician/nurse allocation for health checks and imaging. |
| Clinical Psychologist | 1 | [#8] Part-time psychologist to administer stabilization programs and evaluations. |
| IT / Cybersecurity Admin | 2 | [#20] One or two dedicated administrators for 24/7 monitoring and log analysis; headcount matches IT wage allocation. |
| Administrative Staff | 1 | [#18, #19] Administrative/coordination support for legal, ethics and cover-story tasks. |
Confidence Notes
Detailed analyst line items provide good coverage of likely costs, but significant uncertainty remains around R&D scope for Akiva/conceptual sensors, frequency/severity of breach events, and Site-58 overhead allocation; ranges were midpoint-estimated.