SCP-6218 Apollyon ? low confidence
SCP-6218
Expected annual
$862.5M
One-time setup
$15.2B
Annual recurring
$737.5M
Personnel
100
One-time capital expenditures are dominated by exotic infrastructure (Triple-T2 build, backup gate, and a contingency endowment) totaling multiple tens of billions; recurring annual operations (energy, disinformation, maintenance, and specialist payroll) are on the order of hundreds of millions per year.
🏗️ One-Time Capital Costs Total: $15.2B
Contingency Endowment $10.0B
[#26] Capital reserve / endowment for catastrophic contingencies, indefinite long-term funding and rapid large purchases.
Triple T2 R And D And Build $3.0B
[#1] Capital R&D, prototype testing, secure fabrication and clandestine installation for Triple-T2 warp/teleportation system (primary capital driver).
Facilities $1.9B
[#3, #15] Provisional Site-6218 surface habitat initial construction and emplacement of redundant Triple-T2 backup facility (airlocks, anchors, shielding, emplacement).
Equipment $255.0M
[#5, #9, #10, #13, #17, #20] Initial procurement of life-support suits and re-entry pods, remote robotics and manipulators, mobile containment lockers, sensor deployments, emergency extraction hardware (initial build), and classified cybersecurity/hardened datacenter capital equipment.
Initial Research And Lab Setup $105.0M
[#11, #29] High-security analytic laboratory buildout (Site-9 suites, remote handling instruments) and initial long-term archival / immutable records setup.
🔄 Annual Recurring Costs Total: $737.5M/yr
Triple T2 Operations And Energy $300.0M/yr
[#2] Powering and operating Triple-T2 gates, exotic fuels/cooling and heavy maintenance on high-energy components.
Cover Story And Legal $220.0M/yr
[#22, #24, #27, #30] Long-term disinformation program, legal teams and litigation defence, international liaison/black-ops liaison costs, and routine secrecy/insurance payoffs.
Facilities Maintenance $85.0M/yr
[#4, #16, #17] Ongoing structural upkeep and replacement modules, backup system testing and synchronization, and upkeep for emergency extraction/failsafe systems.
Logistics And Transport $60.0M/yr
[#7, #23, #28] D-Class rotation logistics and custody transfers, classified procurement/clandestine shipping overhead, and consumable spares/repair parts inventory logistics.
Staff Wages $30.0M/yr
[#8] Full-time specialist payroll for on-call physicists, engineers, roboticists, medics, security personnel and mission controllers (loaded costs).
Research And Monitoring $25.0M/yr
[#12, #14] Ongoing research program (Y-2108, carbon dust, cosmology) plus monitoring operations, data processing and archival pipelines.
Cyber And Counterintelligence $10.0M/yr
[#21] Ongoing cyber/OPSEC, signals intelligence and counterintelligence operations to prevent leaks and respond to intrusions.
Supplies And Consumables $3.0M/yr
[#6, #19] Suit maintenance, filters/scrubbers/one-time-use isolation liners, mission expendables; decontamination and hazardous-waste processing costs.
Emergency Response And Contingency $2.0M/yr
[#18] Emergency response readiness exercises, cross-agency coordination and standby rapid-response task force readiness.
Medical And Psychological Care $2.0M/yr
[#25] Acute medical triage, long-term monitoring and psychiatric care for personnel exposed to Y-2108 and mission-related stresses.
Archival Maintenance $500K/yr
[#29] Ongoing maintenance of long-term immutable archives and failover payload upkeep.
Cost Scenarios
📊 Baseline (baseline) $737.5M/yr
94.5% probability / year
Normal operational year with routine maintenance, research, disinformation and no major incidents.
normal_operations scheduled_research routine_maintenance
🚨 Minor Incident $1.2B/yr
5.0% probability / year +$500.0M vs baseline
Localized equipment failure, containment breach of samples, or costly repair/testing cycle requiring immediate capital and operational surge.
equipment_failure sample_contamination emergency_extraction
🚨 Catastrophic Breach $20.7B/yr
0.5% probability / year +$20.0B vs baseline
Major containment loss, destruction or compromise of primary Triple-T2 installation, requiring full rebuild, international-level response and large endowment draw.
primary_gate_compromise major_breach_of_site international_exposure
👥 Personnel 100 total
Role Count Notes
Security Officer / MTF Agent 30 [#8] On-site security and rapid-response personnel supporting missions and site protection.
Research Scientist 20 [#8] Scientists (physicists, chemists, parabiologists) conducting experiments and sample analysis.
Engineer / Maintenance 15 [#8] Structural, mechanical and energy systems engineers responsible for habitat and Triple-T2 upkeep.
Roboticist / Operator 10 [#8] Remote robotics operators and maintenance technicians for manipulators and sample-handling systems.
Mission Controller 10 [#8] Mission planning and control staff coordinating warps, ingress/egress and mission timelines.
Administrative Staff 10 [#8] Logistics, procurement, and administrative support for classified operations.
Medical Officer 4 [#8] Medical and psychological staff for acute and long-term care of site personnel.
Site Director / Executive Staff 1 [#8] Senior leadership and decision-maker responsible for Site-6218 operations.
📋 Confidence Notes
Estimates consolidate analyst ranges but the SCP's exotic energy requirements, uncertain physics of Triple-T2 and open-ended contingency needs create order-of-magnitude uncertainty; line-item types are clear but magnitudes remain speculative.
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