SCP-7243 Unknown ? low confidence
SCP-7243
Expected annual
$2.1B
One-time setup
$18.0B
Annual recurring
$2.0B
Personnel
900
One-time capital to build and equip AAF-X and the DePLExA engine is on the order of tens of billions (we estimate ~$18.0B), driven mainly by deep-underground construction, the bespoke DePLExA engine and redundant cores, dedicated power generation and decommissioning reserves; recurring costs are large (≈$2.05B/yr) driven by global secure logistics, R&D and staff/security/operations.
🏗️ One-Time Capital Costs Total: $18.0B
Facilities $9.0B
[#1, #4, #30] Deep-underground facility construction (excavation, structural shell, lab bays, access shafts) and dedicated power plant capital; #30 planning summary included here as aggregate capital context.
Equipment $4.9B
[#2, #3, #6, #7, #8, #9, #14, #16, #24, #27, #29] DePLExA engine manufacture & installation (#2), redundancy & failover modules (#3), cooling & heat-rejection infrastructure capital (#6), ontological/temporal shielding hardware (#7), monitoring/metrology sensors (#8), HPC/data archive hardware (#9), transport fleet purchase & modifications (#14), emergency mobile stabilization units & stockpiles (#16), PPE suites (#24), strategic material stockpile (#27), and a one-time contingency/metaphysical reserve allocation (#29).
Decommissioning Escrow $2.8B
[#21] Reserved fund for safe decommissioning and remediation of the DePLExA engine and AAF-X.
Insurance Reserve $1.0B
[#20] One-time insurance/contingency reserve / large settlements escrow (minimum-sized one‑off reserve allocated).
Initial Research And Lab Setup $300.0M
[#17] R&D program/lab setup and initial program-specific instrumentation for reducing retrocausal quanta and building the research organization.
🔄 Annual Recurring Costs Total: $2.0B/yr
Logistics And Transport $470.0M/yr
[#13, #14, #25] Global secure logistics & supply-line operations (#13 recurring), fleet operations/maintenance (#14 recurring), and annual convoy/airlift surge standby budgets (#25 recurring standby).
Opportunity Subsidies $300.0M/yr
[#28] Recurring opportunity & societal impact mitigation (subsidies, retraining, compensation) to affected industries and political mitigation.
Cover Story And Legal $270.0M/yr
[#18, #19, #20] Legal/diplomatic/cover operations and routine payments (#18 recurring), memetic/archival/PR budgets (#19 recurring), and recurring insurance/liability reserve funding (#20 recurring).
Per Anomaly Integration $250.0M/yr
[#15] Recurring per-anomaly integration & liaison program costs (retrofitting producer sites, program personnel, audits, monitoring sources).
Staff Wages $165.0M/yr
[#10, #11] Core scientific staff payroll (#10) and operational staff payroll (engineers/technicians/facility maintenance) (#11).
Research And Monitoring $140.0M/yr
[#8, #9, #17] Monitoring/metrology recurring calibration and replacement (#8 recurring), HPC/AI ongoing operations and licensing (#9 recurring), and recurring R&D program spend (#17 recurring).
Facilities Maintenance $137.0M/yr
[#4, #6] Dedicated plant operations/fuel & ops (#4 recurring) and cooling/heat-rejection maintenance and power draw (#6 recurring).
Security $80.0M/yr
[#12] Site security (guards, tactical response, perimeter systems, anti-drone, electronic countermeasures) recurring staffing/equipment/ops.
Contingency Unknowns Recurring $50.0M/yr
[#29] Flexible recurring funding for unknown/unmodeled metaphysical effects, emergency procurement and black projects.
Emergency Mitigation Readiness $40.0M/yr
[#16] Recurring readiness/maintenance for mobile stabilization units and emergency paradox mitigation teams.
Audit Compliance $40.0M/yr
[#26] Audit, compliance & global monitoring teams ensuring supplier/allied adherence to protocols.
Supplies And Consumables $33.0M/yr
[#24, #27] Recurring PPE/suite consumables and sterilization (#24 recurring) plus ongoing consumables/spare parts/material stock replenishment (#27 recurring).
Ontological Shielding Maintenance $30.0M/yr
[#7] Recurring upkeep, replacement and consumables for ontological/temporal shielding hardware and consumables.
Site Operational Overhead $30.0M/yr
[#22] Site operational overhead (utilities, food, transport, medical, postal) for subterranean population and contractors.
Training And Psych $12.0M/yr
[#23] Personnel training, rotations, psychological care and memetic inoculation recurring costs.
Grid Energy $0/yr
[#5] Grid energy operating costs (not applicable to baseline because facility uses dedicated generation; retained here as alternative operational cost if plant unavailable).
Cost Scenarios
📊 Baseline (baseline) $2.0B/yr
88.0% probability / year
Normal, uneventful year with full dedicated-plant ops, routine maintenance, ongoing R&D and secure global supply-lines functioning.
no major supply disruption no large-scale paradox events routine maintenance and operations only
🚨 Minor Incident $2.2B/yr
10.0% probability / year +$200.0M vs baseline
Localized supply-line disruption or short-lived paradox event requiring mobilization of mobile stabilization units, surge airlift and incident response.
regional supply-line outage temporary paradox mitigation deployment
🚨 Major Breach $4.0B/yr
2.0% probability / year +$2.0B vs baseline
Significant containment/paradox breach, political exposure or sustained supply-network collapse requiring large diplomatic payouts, emergency procurement, large-scale stabilization and potential temporary shutdowns.
multi-region supply failure ZK-Class paradox escalation major political/legal exposure
👥 Personnel 900 total
Role Count Notes
Research Scientist 500 Temporal physicists, acroamaticists and senior researchers — primary scientific staff reflected in core payroll (#10).
Engineer / Maintenance 250 Engineers for cryogenics, power, structural and shielding systems — portion of operational payroll (#11).
Technician 100 Technicians, calibration staff and sensor/monitoring operators — portion of operational payroll (#11).
Administrative Staff 30 Administrative, logistics coordination and clerical staff — included in operational payroll (#11).
Medical Officer 20 On-site medical and psychological support personnel — included in operational payroll (#11) and training/psych budgets (#23).
📋 Confidence Notes
Estimates are low-confidence due to wide analyst ranges, SCP-7243's retrocausal mechanics which can render costs effectively unbounded (political payouts, paradox mitigation), and many line items being intentionally speculative; figures use mid-range assumptions and are order-of-magnitude planning estimates.
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