SCP-8023 Unknown ? low confidence
SCP-8023
Expected annual
$215.5M
One-time setup
$2.0B
Annual recurring
$193.2M
Personnel
175
One-time establishment costs are dominated by large-scale R&D (reality anchors, temporal systems), construction of hardened gates and a forward station, and a potential doomsday-countermeasure program, yielding multibillion one-time exposure; annual operations are driven by personnel, legal/cover operations, network/communications, and specialized maintenance (~$193M/yr).
🏗️ One-Time Capital Costs Total: $2.0B
Doomsday Countermeasures $1.0B
[#16] Large-scale contingency / doomsday countermeasure program (optional/last-resort capability—order-of-magnitude included per analyst note).
Initial Research And Lab Setup $445.0M
[#3, #5, #10, #11, #15, #25] On-site laboratory buildout and R&D: low-Hume/time-anomaly instruments, sensor R&D/integration, temporal/chronometric systems development/deployment, reality-anchor/Hume-field R&D and pilot deployments, memetic-defense R&D, and archival/institutional-knowledge program setup.
Facilities $312.5M
[#1, #3, #4, #17] Construction of hardened primary access gates and portal chambers, on-site station structural build (facility portion), installation of persistent power plant, and initial containment-perimeter works (lighting beacons, anchored walkways).
Equipment $206.7M
[#2, #5, #12, #21, #24] Procurement of multiversal transit vessels (fleet), drone/probe units (per-unit procurement), core communications/network hardware, data/storage hardware, and initial PPE/lighting kit procurement.
Legal And Diplomatic Setup $30.0M
[#13] Initial cross-universe legal, treaty negotiation, diplomatic program establishment and setup costs to secure access/agreements with partners.
Medical Facility $12.5M
[#9] Initial medical/long-term care facility setup and specialized equipment for temporally-shifted injuries and chronic care.
Security Setup $10.0M
[#8] One-time security training, specialized gear and nonstandard munitions procurement (training/equipment split from recurring payroll).
Decontamination Setup $6.5M
[#20] Setup costs for quarantine chambers, decontamination equipment, autoclaves, and biosecurity labs.
🔄 Annual Recurring Costs Total: $193.2M/yr
Staff Wages $50.0M/yr
[#7, #8, #12, #23] Annual payroll and overhead for expeditionary personnel (rotations), security forces payroll, liaison/network staff, and cultural/diplomatic personnel.
Cover Story And Legal $32.5M/yr
[#13, #14] Ongoing containment policy/legal teams, diplomatic upkeep, treaty compliance costs and cover operations / misinformation campaigns.
Communications And Network Ops $19.0M/yr
[#12] Recurring network operations, authenticated multiversal comms, liaison staffing and secure archive operations across partner universes.
Refugee Support $12.5M/yr
[#18] Ongoing humanitarian support, food/water/sanitation and temporary shelter programs for inhabitants/refugees in Free Port-23.
Logistics And Transport $10.0M/yr
[#19] Inter-universal freight, specialized packaging for temporal instability, warehousing and regular shipment operations.
Medical Care $9.0M/yr
[#9] Recurring consumables, pharmaceuticals, long-term care costs and medical staff/operations for 'Accursed' inhabitants and staff casualties.
Memetic Defense $9.0M/yr
[#15] Recurring monitoring, anti-memetic operations, inoculation procedures and secure content vault maintenance.
Facilities Maintenance $8.0M/yr
[#17] Ongoing maintenance for physical infrastructure, perimeter lighting beacons, tethers, anchored walkways and site repairs.
Drone Maintenance Replacement $8.0M/yr
[#6] Maintenance, replacement parts, spare batteries, lights, tether lines, and high-attrition spare fleet provisioning for probes/drones.
Insurance Reserve $8.0M/yr
[#22] Budgeted reserve fund for accidents, cover-up leaks, lost equipment, and jurisdictional liabilities (10–20% guidance applied).
Research And Monitoring $7.5M/yr
[#10, #21] Recurring calibration, operations, and compute costs for temporal/chronometric systems and modeling/simulation infrastructure operations.
Energy Operational $6.0M/yr
[#4] Recurring fuel, reactor servicing, and energy-infrastructure maintenance for continuous high-reliability power in low-Hume environment.
Decontamination Quarantine Ops $3.0M/yr
[#20] Recurring quarantine operations, biosecurity testing, safe disposal and facility sterilization.
Audit Oversight $2.5M/yr
[#27] Independent reviews, cross-foundation inspectors and security audits under CHIAROSCURO governance.
Supplies And Consumables $2.0M/yr
[#24, #21] General consumables and replacement parts outside major drone maintenance (PPE consumables, spare small-parts, consumable lab supplies).
Cultural Liaison $2.0M/yr
[#23] Anthropologists, translators, governance grants and outreach programs to stabilize local governance and relations.
Psychological Support $1.8M/yr
[#26] Counseling, memetic-exposure recovery programs, and welfare to reduce attrition from long-duration deployment.
Ppe Replacement $1.2M/yr
[#24] Recurring replacement of personal lighting kits, tethers, personal chronometers and emergency beacons for field teams.
Institutional Training $1.2M/yr
[#25] Recurring training, manuals, backups and knowledge-transfer programs to preserve institutional expertise across rotations.
Cost Scenarios
📊 Baseline (baseline) $193.2M/yr
79.5% probability / year
Normal operational year with routine maintenance, staffing rotations, and small attrition; no major containment incident.
routine operations scheduled rotations minor equipment attrition
🚨 Minor Incident $218.2M/yr
15.0% probability / year +$25.0M vs baseline
Localized blackout or equipment loss (drone swarm losses / temporary network outage) requiring emergency replacements and repairs.
local blackout / PITCH DARK-like event high drone attrition temporary comms outage
🚨 Major Breach $443.2M/yr
5.0% probability / year +$250.0M vs baseline
Significant site displacement or large-scale topology change (e.g., loss of Site-1Ξ), requiring base rebuild, major diplomatic response and mass recovery operations.
site disappearance / topology shift major infrastructure loss large-scale evacuation/reconstruction
🚨 Catastrophic Breach $1.4B/yr
0.5% probability / year +$1.2B vs baseline
Apex-tier activation or Rea-Utis-per escalation forcing deployment of extreme countermeasures and emergency multiversal-scale operations.
Apex entity escalation multiversal memetic campaign / Eigen-weapon attack requirement to deploy doomsday countermeasure program
👥 Personnel 175 total
Role Count Notes
Research Scientist 50 [#7, #10, #11, #15] Scientists for temporal, memetic, Hume-field and sensor research; operate Site-1Ξ labs and long-term studies.
Security Officer / MTF Agent 60 [#8, #17] Armed containment and rapid reaction teams with anomaly training; perimeter teams and rapid-response units.
Medical Officer 10 [#9] Medical staff for long-term care, temporally-shifted injuries and on-site emergency medicine.
Engineer / Maintenance 20 [#4, #5, #21] Engineers for power plant, drone/vehicle maintenance, site systems and infrastructure upkeep.
Administrative Staff 10 [#12, #13] Site administrators, legal liaisons, and cross-foundation coordination staff.
Anti-memetic Specialist / Psychologist 8 [#15, #26] Memetic defense researchers and psychological support personnel for staff and inhabitant welfare.
Logistics / Supply 8 [#19] Logistics coordinators handling inter-universal freight, warehousing and specialized packaging.
Site Director / Executive Staff 1 [#12, #13] Overall site leadership and executive decision-making for CHIAROSCURO operations.
Field Technicians / Drone Operators 6 [#5, #6, #24] Operators and technicians performing field deployments, tether maintenance and probe retrieval.
Cultural Liaison / Diplomatic Staff 2 [#12, #13, #23] Anthropologists/translators and diplomatic officers managing relations with FP-23 and external universes.
📋 Confidence Notes
High uncertainty: multiversal engineering, low-Hume/time-anomalous systems, and presence of an Apex-tier entity create order-of-magnitude variability; many line items are speculative R&D or optional doomsday work.
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