SCP-6043 — SCP-6043 | Cost Breakdown

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SCP-6043 Uncontainable ? low confidence

SCP-6043

Expected annual

$13.4M

One-time setup

$174.7M

Annual recurring

$12.6M

Personnel

Initial startup (site retrofit, MCE acquisition/mods, redundancy and long-term endowments) drives one-time costs into the low hundreds of millions; recurring annual operations (staff, security, monitoring, rapid-response, and cover/OPSEC) are ~ $12.6M/year, with occasional large incidents adding tens to hundreds of millions.

🏗️ One-Time Capital Costs Total: $174.7M

Endowment Longterm Risk $105.0M

[#26] Long-term endowment / strategic disinvestment commitment to support multi-decade existential-risk mitigation programs.

Neutralization R&D Fund $40.0M

[#15] Seed multi-year neutralization/mitigation R&D program (grants, multi-disciplinary teams, experimental ops).

Contingency Reserve Fund $10.5M

[#18] Upfront contingency / secret reserve slush fund to cover large unexpected costs, payouts, or coverups.

Facilities $7.5M

[#1] Hardened research/operations facility retrofit: SCIF-grade access controls, EMC shielding, redundant HVAC/gas-handling, secure comms, hardened floors.

Equipment $4.8M

[#2] Metaphysical Consciousness Elevator (MCE) purchase and bespoke modifications, tooling, instrumentation and memetic safeguards.

Redundancy Offsite Buildout $3.5M

[#14] Duplicate MCE hardware procurement / safe-site construction, off-site data vaults and cold storage buildout.

Incident Fund $2.0M

[#25] Standing incident response fund (maintained as an available one-time reserve for major public-health mitigations).

Data Systems Setup $600K

[#10] High-assurance air-gapped storage hardware, initial compute cluster and memetic-safe database setup.

Security Hardware $275K

[#5] One-time hardware for access control/biometrics and hardened security installations.

Transport Vehicle Purchase $250K

[#19] One-time purchase of secure vehicles / climate-controlled transport assets.

Mua1 Program Setup $162K

[#7] One-time buildout cost for MUA1 exam administration & training pipeline (materials, course development, proctoring setup).

Power Hardware $150K

[#20] Generators, UPS hardware and initial fuel-storage / power-infrastructure upgrades.

Initial Research And Lab Setup $0

[]

🔄 Annual Recurring Costs Total: $12.6M/yr

Cover Story And Legal $2.8M/yr

[#12] Covert cover/OPSEC, PR, legal retainer, counter-intelligence, paying informants and cover investigations.

Staff Wages $2.2M/yr

[#4] Core research scientists, technicians and operations staff (~20 FTEs; hazard/clearance premiums included).

Rapid Response Teams $1.8M/yr

[#13] Contingency/incident response teams (vehicles, training, consumables and travel for 2–4 standing teams).

Security Operations $900K/yr

[#5] 24/7 onsite security staffing, clearance/background checks and secure escort operations.

Research And Monitoring $750K/yr

[#11] Continuous monitoring, anomaly-detection analytics, liaison with civilian public-health/epidemiology and data feeds.

Mce Maintenance $575K/yr

[#3] Maintenance, calibration, specialist technicians and spare parts for the MCE/metaphysical apparatus.

Contingency Reserve Topup $500K/yr

[#18] Annual top-up contribution to contingency reserve for unexpected payouts, coverups, and replacements.

Legal And Compliance $450K/yr

[#16] In-house counsel, ethics boards, memetic red-teaming and compliance oversight.

Logistics And Transport $375K/yr

[#19] Secure vehicles ops, air charter use, climate-controlled transport and convoy logistics recurring costs.

Attrition And Recruitment $350K/yr

[#23] Recruitment, relocation, and training replacement costs due to psychological attrition and turnover.

Redundancy Offsite Maintenance $300K/yr

[#14] Maintenance and readiness costs for duplicate hardware, safe-site readiness and off-site backups.

Supplies And Consumables $288K/yr

[#9] Research consumables, biosamples, PPE, sterile disposables, animal care and sample storage upkeep.

Archival And Document Control $238K/yr

[#21] Secure record-keeping, redaction processes and memetic-safe documentation staff/ops.

Animal Ethics And Community Relations $175K/yr

[#22] Animal-care compliance, IACUC-style ops and small community relations/cover programs.

Facilities Maintenance $170K/yr

[#20] Power, utilities, fuel contracts, generator ops and routine facility upkeep for the MCE site.

Mental Health Support $150K/yr

[#8] Employee assistance program, counseling, crisis intervention and psychotropic medication access.

Training And Drills $150K/yr

[#17] Regular memetic-safety courses, drills and emergency-procedure refreshers.

Data Systems Ops $125K/yr

[#10] Ongoing ops, backups, air-gap maintenance and compute/storage operations for classified metaphysical data.

Mua1 Program Ops $95K/yr

[#7] Ongoing MUA1 exam administration, training pipeline operations, proctoring and candidate recruitment.

Memetic Countermeasures $88K/yr

[#24] Specialized consumable memetic filters, inks, AV redaction tech and replacement consumables.

Psych Screenings $84K/yr

[#6] Monthly psychological screenings (outsourced testing for ~20 staff at ~$200–$500 per screen).

⚡ Cost Scenarios

📊 Baseline (baseline) $12.6M/yr

87.5% probability / year

Normal operating year with no major incidents; routine research, maintenance, monitoring, and cover operations.

routine_operations no_incident_response regular_research_schedule

🚨 Minor Incident $14.1M/yr

10.0% probability / year +$1.5M vs baseline

Localized anomalous aging event requiring rapid-response deployment, limited public-health liaison and localized cover operations.

localized_anomalous_aging small_public_exposure rapid_response_deployment

🚨 Major Incident $20.6M/yr

2.0% probability / year +$8.0M vs baseline

Multi-site exposure or significant civilian impact requiring large-scale public-health mitigation, legal/PR operations, and expanded rapid-response.

multi_city_outbreak significant_civilian_impact legal_and_media_exposure

🚨 Catastrophic Global Exposure $112.6M/yr

0.5% probability / year +$100.0M vs baseline

Widespread conceptual/global exposure requiring emergency global mitigation, mass public-health campaigns, and emergency R&D/neutralization scale-up.

global_exposure mass_casualty_or_widespread_aging political_exposure

👥 Personnel 52 total

Role	Count	Notes
Research Scientist	8	[#4] Senior and junior metaphysics researchers and lead investigators (part of core ~20 FTEs).
Research Technician / Lab Tech	6	[#4,#3] Technical staff for MCE operation, sample handling and experiment support.
Systems Engineer / MCE Technician	3	[#2,#3] Specialized engineers for MCE maintenance, calibration and bespoke hardware/software.
Medical Officer	1	[#9,#6] Onsite medical support for elevated-state recovery and clinical oversight.
Administrative Staff	1	[#7,#21] Admin support for training programs, scheduling and documentation.
Security Officer / MTF Agent	15	[#5] 24/7 onsite security staffing estimated from security operations recurring budget.
Clinical Psychologist / Counselor	1	[#6,#8] In-house or contracted mental-health practitioner for monthly screenings / counseling.
Rapid Response Team Member	12	[#13] Personnel assigned to contingency/incident response teams (2–4 standing teams).
Logistics / Drivers	3	[#19] Secure transport operators and vehicle maintainers covered by logistics budget.
Records / Document Control	2	[#21] Archival secrecy, redaction and memetic-safe documentation staff.

📋 Confidence Notes

Estimates come from wide ranges and speculative, metaphysical cost drivers (neutralization R&D, long-term endowments, global-response funds). Many items are highly uncertain and nonlinear with scope; probabilities are expert judgment rather than empirical frequency.

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