SCP-7050 — SCP-7050 | Cost Breakdown

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SCP-7050 Unknown ? low confidence

SCP-7050

Expected annual

$401.5M

One-time setup

$7.8B

Annual recurring

$380.0M

Personnel

400

Estimated one-time program capital is approximately $7.78 billion driven by propulsion/launch infrastructure, R&D and off-world archival deployment; recurring operations are roughly $380 million/year dominated by staff, covert influence/suppression, mission operations, and archival maintenance.

🏗️ One-Time Capital Costs Total: $7.8B

Propulsion Infrastructure $2.5B

[#5] Laser array or equivalent heavy-launch infrastructure capital build (major program driver).

Initial Research And Lab Setup $1.6B

[#4, #9] Magellan swarm R&D and HPC/AI platform setup (R&D: $1.5B; HPC setup: $50M).

Crisis Archival Offworld $1.5B

[#16] Lunar/orbital hardened vault construction and emplacement (one-time premium option).

Facilities $720.0M

[#1, #20] Hardened AASRA HQ, SCIFs, secure comms, clean rooms, data centers and testing facility structural build (~$600M facility + $120M test facilities build).

Offworld Deployment $500.0M

[#17] Launch and emplacement of off-world data/biobank payload(s) (per deployment).

Build Comm $400.0M

[#3] Mission control and deep-space communications ground stations / antenna buildout (alternate to leasing).

Per Mission Swarm Production $200.0M

[#6] Manufacture, integration, testing, and deployment cost for a single Magellan swarm (per mission, mid-range estimate).

Reserve Fund $200.0M

[#22] Insurance/contingency/escrow reserve fund (one-time seed).

Crisis Archival Terrestrial $100.0M

[#16] Terrestrial seed vaults and digitized cultural archive buildout (one-time).

Data Center Setup $30.0M

[#2] Multi-site, air-gapped archival storage setup (on-site & off-site cold storage, vaulting, cryptographic KM).

Legal Contingency $25.0M

[#11] One-time major litigation/settlement contingency retainer.

Transition Costs $25.0M

[#27] One-time transition/declassification/handover planning reserve.

Instrumentation Per Mission $20.0M

[#8] Advanced compact instrumentation and sensors for probes (per mission development/units).

Embedded Agent Recruitment $10.5M

[#12] Startup/recruitment/placement costs for ~30 embedded agents (one-time onboarding/cover setup).

Equipment $0

[]

🔄 Annual Recurring Costs Total: $380.0M/yr

Staff Wages $80.0M/yr

[#18] Salaries for core AASRA scientists, engineers, mission ops, analysts and administrative staff (program-wide annual payroll).

Covert Influence Pool $50.0M/yr

[#13] Discreet payments, grants, and funding of fake projects to control public/academic narratives.

Research And Monitoring $25.0M/yr

[#7, #9] Long-duration mission operations & monitoring (telemetry analysis, AI maintenance) aggregated across active missions; excludes HPC ops line-item which is listed separately.

Facilities Maintenance $20.0M/yr

[#1] Ongoing maintenance, EM shielding upkeep, physical security systems and site utilities for hardened facilities.

Supplies And Consumables $20.0M/yr

[#21] Consumables, spare parts, propellant for relays, and periodic hardware refresh for long-duration programs.

Cyber Operations $20.0M/yr

[#10] Cyber teams, tooling, covert access, and zero-day procurement for data interception and manipulation.

Crisis Archival Ops $20.0M/yr

[#16] Ongoing ops for terrestrial and off-world archives (environmental control, replenishment, curation).

Launch Ops $20.0M/yr

[#5] Recurring launch operations budget (range of heavy-launch or beam maintenance per year depending on cadence).

Cover Story And Legal $12.0M/yr

[#11, #23, #25, #26] Legal retainers, PR actions, academic/doctoring pipeline and internal compliance administrative costs.

Embedded Agent Salaries $12.0M/yr

[#12] Recurring salaries, cover costs, travel and payoffs for ~30 embedded Foundation operatives.

Logistics And Transport $10.0M/yr

[#5, #17] Annual logistics, contractor launch coordination, and routine transport/launch support (does not include per-mission production costs).

Mission Control Ops $10.0M/yr

[#3] Operations, staffing, and lease/ops for mission control and deep-space comms (if built/leased).

International Liaison $10.0M/yr

[#14] Diplomatic cover, clandestine meetings, and classified liaison channels upkeep.

Security Services $10.0M/yr

[#19] Onsite armed security, background checks, secure transport and counterintelligence staffing.

Insurance Premiums $10.0M/yr

[#22] Annual premiums, policy costs and recurring contingency contributions.

Public Outreach $10.0M/yr

[#23] Legitimate-looking grants and outreach programs used as cover and recruitment.

Observatory Time $8.0M/yr

[#24] Payments for observing time, priority access and partnerships with telescopes and arrays.

High Level Coordination $6.0M/yr

[#28] Classified summits, secure intel fusion centers and multinational coordination logistics.

Hpc Ops $5.0M/yr

[#9] HPC/GPU ops, model retraining, storage and software maintenance.

Offworld Maintenance $5.0M/yr

[#17] Maintenance and telemetry support for LEO/lunar vault hardware and orbital assets.

Testing Facilities Ops $4.0M/yr

[#20] Ops and staffing for thermal-vacuum, radiation testbeds and anechoic chambers.

Archival Doctoring Pipeline $4.0M/yr

[#25] Staff and software to alter datasets, create false negatives, and pay co-authors/journals.

Data Center Ops $3.0M/yr

[#2] Power, staffing, refresh for archival storage (on-site & off-site) and key management operations.

Evidence Suppression Ops $3.0M/yr

[#15] Rapid-response teams, armored transport, and forensic operations for physical evidence handling.

Declassification Planning $2.0M/yr

[#27] Ongoing planning and exercises for controlled release and handover scenarios.

Compliance $1.0M/yr

[#26] Internal ethical/legal oversight boards and risk teams.

⚡ Cost Scenarios

📊 Baseline (baseline) $380.0M/yr

93.8% probability / year

Normal operational year with routine missions and steady-state cover operations; no major disclosure event.

routine_missions no_major_leaks steady_ops

🚨 Minor Incident $410.0M/yr

5.0% probability / year +$30.0M vs baseline

Localized leak or data breach requiring targeted suppression, emergency legal actions, and limited operational surge.

targeted_leak limited_publication temporary_agent_compromise

🚨 Major Breach $1.4B/yr

1.0% probability / year +$1.0B vs baseline

Significant public exposure requiring large-scale suppression, litigation, emergency launches/deployments and accelerated off-world preservation.

major_publication international_exposure loss_of_embedded_network

🚨 Catastrophic Breach $5.4B/yr

0.2% probability / year +$5.0B vs baseline

Full public disclosure / geopolitical cascade forcing open emergency civilization-preservation measures, mass transitions and global mitigation.

global_disclosure international_investigation rapid_mobilization

👥 Personnel 400 total

Role	Count	Notes
Research Scientist	120	[#4, #7, #9, #18] Astrophysicists, mission scientists and data analysts responsible for telemetry, linguistics and scientific R&D.
Engineer / Maintenance	100	[#4, #5, #20, #18] Aerospace, propulsion, payload, and test-facility engineers supporting swarm development and infrastructure.
Mission Ops / Technician	80	[#3, #7, #18] Mission control operators, telemetry analysts, and ground station staff.
Security Officer / MTF Agent	30	[#1, #15, #19, #18] Physical security and rapid-response teams for site and evidence suppression.
Administrative Staff	25	[#1, #11, #18] Site administration, finance, HR and program management supporting AASRA.
Intelligence / Cyber Ops	25	[#10, #12, #18] Cyber operators, covert-access specialists and intelligence analysts for data manipulation and embedded operations.
Legal / PR Staff	10	[#11, #23, #25, #18] Legal counsel, PR/lobbying specialists and publication management for cover operations.
Medical Officer	5	[#18] Medical support for mission staff and field teams.
Site Director / Executive Staff	5	[#1, #18] Senior leadership, program directors and executive coordination roles.

📋 Confidence Notes

Estimates are low-confidence due to wide ranges in analyst notes, speculative future technology choices (laser array vs heavy lift), unknown mission cadence, and program secrecy that obscures recurring vs per-mission splitting.

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