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HomeMy WebLinkAboutAPA124b FERC App Vol 2B 7 1983, '.~iJSITNA HYDROELECTRIC PROJECT FERC LICENSE APPLICATION PROJECT NO.7114-000 ~,i, :: if" I <I BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION APPLICATION FOR LICENSE FOR MAJOR PROJECT SUSITNA HYDROELECTRIC PROJECT VOLUME 28 MAN-IN-THE-ARCTIC PROGRAM (MAP) .. TECHNICAL DOCUMENTATION REPORT - ARLIS Alaska Resources Lihmry &InfonnatlOn SelVIces AllcbQraa~~Alaska JULY 1983 ALASKA POWER AUTHORITY - r-r I ! rT. I I T • I "i' il r r r- I - MAN-IN-THE-ARCTIC PROGRAM (MAP) ECONOKIC KODELING SYSTEM TECHNICAL DOCUKENTATION REPORT Prepared for Harza-Ebasco Susitna Joint Venture Prepared by Oliver Scott Goldsmith,P.I. Teresa Hull Lee Huskey Gunnar Knapp "Brian Reeder Karen White Institute of Social and Economic Research U~iversity of Alaska June 1983 ".... :I :1, I ".1'· I; " I Institute of Social and Economic Research MAP Documentation May 1983 MAN-IN-THE-ARCTIC PROGRAM (HAP) ECONOMIC MODELING SYSTEM TECHNICAL DOCUMENTATION REPORT TABLE OF CONTENTS Introduction Documentation Guide . . . . . . . . . . . Creation of the Projections . . . . . . . Historical Overview of the Alaska Economy 1 7 8 Appendix A.ISER MAP Economic Modeling System: Scenario Generator Model 'T I A.l Organization A.2 Use .. A.3 Program Description A-3 A-9 A-19 Appendix B.ISER HAP Alaska Economic Model:Economic and Fiscal Modules B.l Introduction .... B.2 Economic Module Description B.3 Fiscal Module Description .. B.4 Input Variables . B.5 Variable and Parameter Name Conventions B.6 Parameter Values .... B.7 Validation and Properties B.8 Input Data Sources B.9 Programs for Operations. B.IO Adjustments for Simulation B.ll Key to Regressions .... Appendix C. r r··. I '. r r - C.l C.2 C.3 C.4 C.5 C.6 C.7 C.8 C.9 C.IO C.Il C.12 ISER HAP Alaska Economic Model: Population Module Description . . Flow Di agram Variable Names Symbol Dictionary Parameter Definitions Coefficients Input Definitions ... Input Data Sources Structural Description Regression Coefficients Parameter Values Validation . . . . . . B-1 B-5 B-3l B-63 B-68 B-73 B-79 B-95 8-105 8-107 8-111 C-l C-4 C-5 C-8 C-9 C-ll C-12 C-13 C-14 C-17 C-18 C-27 Appendix D.ISER MAP Alaska Economic Kodel: Household Formation Kodule Institute of Social and Economic Research MAP Documentation Kay 1983 - - D.l Description '.. . . . D.2 Parameter As sumptions . . . . . . . . . D.3 Projections Alaskan Households in the Future D-l D-4 D-8 Appendix E.ISER MAP Economic Kodeling System: Regionalization Kodel E.l Kodel Description E.2 Flow Diagram E.3 Inputs ..... E.4 Variable and Parameter Names E.S Parameter Values E.6 Kodel Validation E.7 Programs for Model Use E-1 E-S E-7 E-9 E-13 E-25 E-29 Appendix F. Appendix G. Appendix H. Appendix 1. Appendix J. Appendix K. ISER MAP Alaska Economic Kodel: Variable and Parameter Dictionary ISER MAP Alaska Economic Model: Listing -Including Parameters ISER MAP Economic Model:Stochastic Equations ISER MAP Regionalization Kodel: Listing -Including Parameters Sensitivity Analysis Using Alaska Economic Model Scenario Documentation R.l Summary of Base Case Assumptions . K.2 Aggregate Output of Scenario Generator K.3 Case Files Used to Create Base Case Scenario K-l K-ll K-17 L.1 Exogenous Variables L.2 Startup Variables . Appendix L. Appendix M. ISER MAP Alaska Economic Kodel:Input Variables ISER MAP Regionalization Model:Input Variables L-l L-19 - M.l Exogenous Variables M.2 Startup Variables. K-l K-ll - n 1 Appendix N. Institute of Social and Economic Research MAP Documentation May 1983 ISER MAP Model Output for Harza Ebasco Susitna Joint Venture N.1 N.2 N.3 N.4 N.S N.6. N.7. N.8 N.9 N.10 N.ll 2~Annual Decline in Oil Price 1~Annual Decline in Oil Price Constant Oil Price . . . . . . 2 ~Annual Increase in Oil Price Sherman Clark Associates--No Supply Disruption Case Sherman Clark Associates--Base Case . . . . . Alaska Department of Revenue--Average Price . Alaska Department of Revenue--SOth Percentile Alaska Department of Revenue--30th Percentile Data Resources Institute--June Oil Price Forecast Selected Historical Data Series . . . . . . . . . N-3 N-9 N-15 N-21 N-27 N-33 N-37 N-45 N-51 N-S7 N-63 T r•Ie T: ~ ~. T Appendix O. Appendix P. Previous ISER Studies of Rai1be1t Electricity Requirements Bibliography - !""" r Institute of Social and Economic Research HAP Documentation May 1983 KAN-IN-THE-ARCTIC PROGRAM (MAP) TECHNICAL DOCUMENTATION REPORT Introduction This report is the culmination of an effort to completely document the Institute of Social and Economic Research (ISER)Man- in-the-Arctic Program (HAP)Modeling System and simultaneously to develop timely projections of economic activity for Alaska's Railbelt.The purpose of the study is to provide input into the process of planning for the electric power requirements for the Railbelt and,specifically,to support the state licensing application before the Federal Energy Regulatory Commission (FERC) for the Sus i tna hydroelectric project.Funding for the study was provided initially by the Alaska Power Authority (APA),and subsequently by Harza-Ebasco Susi tna Joint Venture when they were retained by APA to complete the licensing application and plan the project.Harza-Ebasco Susi tna Joint Venture provided coordination and guidance to ISER during the performance of the Modeling System update. This introduction serves three purposes.The first is to provide the reader wi th a guide to the model documentation which forms the bulk of this report.The second is to provide a description of how the projections used in the licensing application were prepared.The third is to provide the reader with a short historical review of the sources of growth of the Alaska economy and the implication of this growth for planning purposes. Documentation Guide The ISER HAP Economic Modeling System produces annual projections of a large variety of economic and demographic variables based upon user inputs representing the development of basic industry and state government fiscal behavior.The system consists of a number of computerized models;computer programs for model creation and utilization;parameter and variable files for model implementation;and data sets for creation and estimation of model variables and parameters.All model components are written in the computer language called TROLL l and are physically located on a computer in Cambridge,Massachusetts,which is accessible on an interactive basis through the TELENET telecommications network by a local phone number in Anchorage. IThe interested reader is referred to TROLL Users Guide.MIT Center for Computational Research in Economics and Management Science,1980,for a detailed description of TROLL capabilities. Institute of Social and Economic Research MAP Documentation M~y 1983 The overview of the modeling system presented in Figure 1 shows that at the heart of the system is the statewide economic model (current version entitled A83.2).Although virtually always run as a unit,the model is divided into four modules for convenience in model construction,updating,and documentation.Three of the modules--economic,fiscal,and population--are simultaneous,while the fourth--household formation--is simply a derivative of the population module.Not depicted in Figure 1 are some other ded vaH ve modules of the statewide economic model which are not used in the current project,but which,for completeness,do appear in this documentation.These are the following--Native economic activity module;definitional equation module (converts variables into real and real per capita terms);and income distribution model links.(The income distribution model is simultaneous with the economic model,but currently nonoperational.) General module descriptions,as well as specific structural descriptions of each equation,can be found in the following locations in the documentation:economic module-B.l and 8.2;fiscal module-B.l and B.3;population module-C.I,C.2,and C.9;household formation module-D.1.A complete listing of all equations forming the economic model (economic,fiscal,population,and household formation modules)appears in Appendix G,which also lists the names of all of the variables and parameters used in the model. Because of the large number of different variables and parameters used in the model,a complete dictionary has been prepared (Appendix F)which lists and defines variables and parameters and,where appropriate,indicates the source for the historical values used in model construction and utilization.Since the names assigned to the variables display some internal,albeit obscure,logic,the naming conventions are summarized for the economic and fiscal modules in section B.S and for the population and household formation modules in sections C.3, C.4,C.S,and C.6. The economic model is operationalized by assigning specific values to model and coefficient parameters by providing a set of startup values for those variables that are the primary model output (startup values for the endogenous variables are a requirement of the computer simulation algorithm),and by entering into the computer for every simulation year a specific value for each variable which is exogenous to the model.(In the TROLL system, variables in the POLICY category are computationally identical to those in the EXOGENOUS category.) Kodel and coefficient parameters consist of all constants which assume a fixed value throughout all the years of a particular simulation.They differ in the manner in which they are developed because the coefficient category is restricted to those constants 2 - - - Institute of Social and Economic Research MAP Documentation May 1983 j I I -i j ! I I -I [ I I -I I I I __I ~~ Parameters: •State Fiscal Policy Parameters. •Stochastic Parameters •Nonstochastic Parameters Input Variables: • I ndustrial Case files- •Petroleum Revenue Forecasts '--------t Nonstochastic Parameters Input Variables: r-t:======;---~.U.S.Inflation Rate •U.S.Unemploy- ment Rate •Others Figure 1 Scenario Generator J-ll1E-----------~ Model Statewide Economic Model •Economic Module •Fiscal Module •Population Module •Household Formation Module Regionalization '-----I..-t Model ISER MAP ECONOMIC MODELING SYSTEM - '"'" 3 Institute of Social and Economic Research MAP Documentation May 1983 which are developed stochastically by regression analysis and the parameter category includes all other constants.Regression analysis is utilized where time series data is available for developing historical statistical relationships among variables. This is generally the case for the economic and fiscal modules for which the regression equations used in coefficient development are presented in Appendix H and briefly summarized in,section B.11.The population module contains one stochastic equation shown .in section C .10.The household formation module contains no stochastic equations. Parameters take the place of coefficients in the household formation module,most of the population module,and in partiCUlar instances in the economic and fiscal modules,and are used either when no historical time series of sufficient length or continuity is available,or where structural change has occurred such that the historical relationships do not reflect expected future behavioral relationships.The parameters (as well as the coefficients)for the economic model are listed in Appendix G.A description of the sources and methods used in the derivation of all parameter values (as well as the values themselves)is included for each module as follows:economic and fiscal modules--B.6;population module--C.ll; and household formation module--D.2 And 0.3. After model construction and prior to simulation,the model is initialized by adjusting the values of certain parameters and coefficients so that the output for the most important variables corresponds as closely as possible to the most current actually- observable historical values.All such adjustments currently used are documented and explained in section B.lO. Initial-year startup values for primary output variables (ENDOGENOUS)are,in most cases,immaterial to the final results of simulation.The computer algorithm simply requires a starting value for each variable to initiate the search for a solution.(As a default,the computer can use a value for the previous year to initiate the search.) The choice of startup values is only important for those variables which enter equations with a time lag because these initial conditions form a part of the datum for the current year model solution.This situation occurs most frequently in the population module where the population in year t,before migration, is equal to the surviving population from the year t-l.These startup values must be chosen with care to ensure that the model begins on the correct trajectory.In all instances where lagged startup values are required,they come directly from historical data,and this is also the case for the majority of the noncritical startup variables.Since the model is currently set to begin 4 - .- - -, - - - - '''''' Institute of Social and Economic Research MAP Documentation May 1983 projective simulation with the year 1981,startup values for ENDOGENOUS variables for the years 1980 and 1981 are necessary. These are presented in section L.2. The final element necessary to run the state economic model consists of values for all the exogenous variables (in TROLL terminology,this includes both EXOGENOUS and POLICY variables). This input data is of two general types--variables which have values assumed outs ide the model,and a small number of parameters which change in value from year to year.The variables can further be subdivided into economic variables and fiscal policy variables with the former consisting of basic sector employment levels and various state and local revenues,and the latter consisting of state expenditure policy switches controlling such policies as the disposition of Permanent Fund earnings.A complete listing of these input variables for the economic model is contained in section 8.4.2 The source for the default values for each input variable is described in section 8.8,and the default values themselves are all presented in section L.I.A subset of these input variables may be,at the discretion of the user,provided by the scenario generation model described below.In all of the simulations presented in this report,certain of the default input variables, primarily various petroleum revenues,are superseded by alternative input data sets.This process is described in the following section of the introduction. Throughout the model development stage and before simulation, the model is tested for its abili ty to accurately represent the structure of the economy and population,as well as to moni tor its properties.These tests are described in detail in section 8.7 for the economic and fiscal modules;in section C.12 for the population module;and in 0.3 for the household formation module.One particularly important element of this continuous testing and monitoring of the model is sensitivity analysis,in which the implications of model performance to changes in individual input variables,parameter and coefficient values,and equation structures are assessed.A report on the most current set of sensitivity analyses is presented as Appendix J. The regionalization model (current version A83.CD)uses selected output from the ISER MAP Alaska Economic Model to produce regional 2The popUlation module is simultaneous with the economic and fiscal modules but can be detached and run separately.The input variables which would be required to accomplish this (and which are normally supplied by the economic module)are presented in sections C.7 and C.3. 5 - Institute of Social and Economic Research HAP Documentation Hay 1983 projections of employment,population,and households.The regional projections are consistent with and cover the same range of years as the statewide model because the regionalization model is essentially a nonstochastic algorithm for allocating statewide employment, population,and households to the regional level.As such,it is not an integral part of the state model which can be,and often is, used without the regionalization model. A complete description of the regionalization model is contained in Appendix E,including a general description in sections E.1 and E.2,variable and parameter names in section E.4,and procedures for model validation in section E.6.A complete listing of all model equations is contained in Appendix I which also includes a listing of all the parameter values.(Since the model is nonstochastic,it contains no coefficients.)The derivation of all the parameter values is explained in section E.5. - The regionalization model is complicated by the fact that it requires input variables from two sources in order to produce a regional allocation of a statewide simulation.Control totals from a statewide simulation for population,employment,and households must be provided by the output of the economic model.In addition, regionalized basic and government sector employment assumption consistent with the statewide assumptions used in the corresponding statewide simulation are required.Complete documentation of what these variables consist of,how these input variables are obtained, and how consistency between the state and regionalization models is assured is contained in sections E.3 and E.7. - - a procedure for the its input data will particular statewide generator.One such A small number of These are presented Because the regionalization model is allocation of statewide simulation results, consist of a portion of the output of a simulation as well as output of the scenario input data set is presented in section H.l. startup values are needed for model simulation. in section H.2. The choice of input variables to produce a simulation of the economic model and,if required,the corresponding regionalized allocation,rests with the model user.The scenario generator model is usually utilized for the purpose of producing the most important of these variables in a consistent and convenient manner.It is described in Appendix A.The output of the scenario generator is, however,neither necessary nor sufficient to provide all the input data necessary to run either the economic model or the regionalization model.- The scenario generator is a program which aggregates a series of case files into an economic scenario.The individual case files -. 6 A system. Institute of Social and Economic Research HAP Documentation May 1983 describe.primarily with employment variables.the economic dimenslons of particular industries such as fish harvesting, individual large projects such as a gas pipeline,and petroleum revenue projections.A large library of case files is maintained on the computer and successive scenarios can be produced by choosing different case files. The output of the scenario generator is a set of sixteen basic employment,petroleum.and tourist visitor data series which conform to input requirements of the state model.as well as a cons istent set of forty regionalized employment variables which conform to input requirements of a corresponding run of the regionalization model.3 The control scenario produced by the scenario generator for this current study is described in section K.l in the form of a list of economic assumptions for each basic industry.The output of the scenario generator for use in the economic model using these economic assumptions is shown in section K.2 and also included as a subset of the variables listed in.section L.l.The corresponding output for use in the regionalization model is shown as a subset of the data in section M.l.The input for the regionalization model, in the form of a description of each of the case files used to form the control scenario.is contained in section K.3. Appendix 0 briefly reviews the relation of the current study to earlier work by ISER in projecting Railbelt electricity demand. Appendix P is a bibliography of publications and papers relating to the MAP modeling system. substantial computerized data base supports the modeling Documentation of the data base is available on request. Creation of the Projections Once the models have been constructed,tested.and calibrated, the parameter and coefficient values have been calculated,and an input data set (including startup values)has been constructed,the models can be repeatedly and easily run to simulate future employment,population.and household levels for the Alaska Railbelt region.This process is facilitated by a series of programs especially written for this purpose as described in section B.9 of this documentation. For those simulations for which selected inputs and outputs are presented in Appendix N,selected control input assumptions described in sections B.4 and B.8 and listed in Appendix K and 3The scenario generator model also provides consistent input to a new experimental model of the Anchorage economy (ANKKOD)which is currently in the final stages of development. 7 Institute of Social and Economic Research MAP Documentation May 1983 section L.l were overridden.A number of different petroleum revenue assumptions were chosen by Harza-Ebasco and used as input to the economic model.In addition,ISER economists altered certain state economic policy variables in response to different levels of petroleum revenues to maintain a reasonable mix of public sector expenditures.The overriding input variables are presented for each case in Appendix N.4 The sequence of events for a typical simulation is as follows: First,the Alaska economic model is prepared for simulation by assembling the model,parameters and coefficients,the control input data,and the startup data.A portion of the control data (sixteen variables)is supplied by the scenario generator model,which needs only to be run when formi ng a new economi c scenario.At th i s time any changes are made to the input data (or the parameters, coefficients,startup data,or model structure)for the particular simulation to be done.In this study,this involves substitution of alternative petroleum revenue assumptions and alternative state fiscal policy parameters.The simulation then occurs and the output is reviewed.In many instances,the state fiscal policy parameters need Lo be adjusted prior to additional model run iterations before a satisfactory solution is obtained. When a satisfactory simulation has been completed,the regionalization model can be run.This requires a subset of the output of the Alaska economic model as input,as well as input directly from the scenario generator model (regionalized version of similar input fed into the Alaska economic model).No other specific changes are required for completing different simulations. The output which is provided to the electricity end use Railbelt energy demand (RED)model comes primarily from the regionalization model.Only households by age of head and nonagricultural wage and salary employment enter the RED model directly from the economic model. Historical Overview of Alaska Economy The pattern of economic growth of Alaska is shown in Figure 2. and is measured by four categories of employment.The growth since statehood in 1959 has been dramatic,particularly in the 1970s.The average annual growth rate measured between 1961 and 1980 has been 4In all simulations reported in this document,incremental power requirements for the Alaska Railbelt are supplied by a combination of new hydroelectric facilities (Chackachamna and Bradley Lake).treated exogenously,and new gas turbines.treated endogenously. 8 Institute of Social and Economic Research MAP Documentation May 1983 FIG.2:ALASKA EMPLOYMENT GROWTH <THOUSANDS) .-........l.- I - / 7 .../ -.-/'.........../1'-....._..___.1---------.--(UPPC RT /..--..:--/~/'"v /l-I ..---.....................-- /'v.-----.........- v-1-----(;OVEF NMEf\T /I-~--/,' t:---f..---------:----- ----I----n.:i~RAC:::ITR11r ITr IDC"--.......... k--------...[7 ..............-......- --I3AS I II-- .o 1961 1963 1965 1967 1969 1971 1973 1975 1977 1979 75 25 125 150 100 r- I ~ I 9 Institute of Social and Economic Research MAP Documentation Kay 1983 4.3 percent,more than double the national average over the same period.5 Of particular interest in understanding the possible future direction of the Alaska economy is the information about past sources of growth which can be obtained from an examination of the past behavior of the different categories of employment. Conventional wisdom is that the economic growth of a region is dependent upon the growth of its basic sector industries--those industries for which the region has a comparative advantage in producing goods and services for export outside the region,such as manufactured goods.Around these industries cluster support" industries both for the basic sector and for the labor force employed in'those industries.Basic sector employment (defined to include mining,petroleum,fish harvesting,timber harvesting, manufacturing for export,tourism,agriculture,pipeline construction,operations,and federal government--civilian and military)has grown since statehood,but only by an annualized rate of 1.2 percent per year,and displayed practically no growth during the decade of the 1960s.Basic sector employment growth has contributed to growth in the overall economy both directly and indirectly through the multiplier process,but clearly by itself it has not been a significant factor in the rapid economic growth of the past. Two important characteristics of basic sector employment in Alaska are not indicated by the relatively stable level of thi s sector during the last twenty years.The first is that the stability is largely the result of the federal government,which is the largest employer in the state and which dominates,in numbers, basic sector employment.In fact,federal employment in Anchorage is surpassed only by Washington,D.C.(among the BEA Economics Areas)as a proportion of total employment.6 This component of basic employment forms a large and stable anchor for the whole sector. This is particularly important because of the inherent instability of the remainder of the basic sector in Alaska.Because Alaska's remote location and harsh climate result in high production costs,basic sector activi ty has historically been confined to the 5The annualized growth in total civilian employment between 1959 and 1980 was 2.0 percent.Valerie Personick,"Industry Output and Employment:BLS Projections to 1990,"Konth1y Labor Review, April 1979,p.10. 6Ar 10n Tussing,Lee Huskey,and Tom Singer,"The Place of Support Sector Growth,Import Substitution,and Structural Change in Alaska's Economic Development,"ISER,February 1983,p.III.3. 10 ,~ - ., I - Institute of Social and Economic Research MAP Documentation May 1983 extraction of rich deposits (low average cost of production)of natural resources.The past pattern has been one of exploitation of one resource after another--furs,gold,timber,copper,fish--by nonresident labor and outside capital in a rush to deplete each resource as rapidly as possible.The result has been an economy dominated by a succession of booms and busts as new resources were discovered,extracted,and depleted.Since the basic sector held a more dominant position in the total economy in past times (for example,63 percent of the total in 1961 versus 36 percent in 1980) than currently,the cyclical nature of basic activity meant that the whole economy was subject to instability. Even in the best si tuations,the production of primary commodities is highly cyclical.Although the smaller proportional contribution of basic to total employment today tends to disguise the cyclical influence of natural resource extraction,it is important to keep in mind for two reasons.First,the cyclical nature of primary commodity markets makes it difficult to project future demand (and price levels);and second,the industries are heavily dependent upon supplies which are highly uncertain.For example,very little is known about mineral occurrences in the state or the dynamics of the different fishery stocks. The other three employment categories shown in Figure 2 have all displayed much more rapid employment growth since statehood than the basic sector.The reasons for their growth reveal much about the process of economic growth in the state.The infrastructure sector is loosely defined to include the transportation,communication, pUblic utility,and construction industries,as well as business services.Annualized growth in this sector has been 5.5 percent since 1961 with a prominent "bulge"during the mid 1970s.This growth is largely the result of the undeveloped conditions of the economy prior to statehood combined with the scattered distribution of population in a huge state with sparse population.Thus,the level of infrastructure employment necessary to link the population together is high,and the process of building the infrastructure itself magnifies employment in this sector in the short run.The building is both for the purpose of "catching up"to the infrastructure levels of other regions.and also to meet the needs of the rapidly expanding Alaskan population.This is reflected in the fact that state and local government capi tal outlay per capita have historically averaged three to five times the national average.7 An important variable in the future economic growth of the state is the extent to which this process of infrastructure enrichment will continue to occur independent of growth in the basic sector. 7U .S.Department of Commerce, Governmental Finances,annual. 11 Bureau of the Census, Institute of Social and Economic Research MAP Documentation Kay 1983 The answer in large part depends upon two factors.The first is the availability of public capital to fund infrastructure additions. Particularly in the early years after statehood,the funds to construct infrastructures came primarily from the federal government.During the 1970s,state government had been able to provide an increasing share of the funding for infrastructure as a result of the receipt of substantial oil revenues. The second is the future rate of population growth.The faster this growth occurs,the more infrastructure development is required and the higher will be construction activity on a per capita basis. State and local government forms the third sector of the economy.Employment growth in this sector has been particularly dramatic since statehood growing at an annualized rate of 8.2 percent.Interestingly,the rate of increase during the first dec'ade after statehood--9.4 percent--exceeds that of the decade of the 1970s when the state began to receive substantial amounts of oil revenues.State government revenues currently are derived almost exclusively from petroleum,and a large proportion of local government revenues are also dependent upon petroleum through state transfers and laxes on petroleum property.Consequently,the future size of this sector of the economy,which is second only to federal government in numbers employed,is closely tied to the future receipt of petroleum revenues. The final category of employment is support,consisting of the trade,finance,and service sectors of lhe economy.It has grown on an annualized basis at approximately the same rate,8.3 percent,as state and local government;and like slate government,the growth rate was slightly faster,at 8.6 percent,during the first decade since statehood.The growth in this sector is only partially in response to the growth in the other three sectors of the economy. In 1961,for example,there were nineteen jobs in this sector for every 100 jobs in the rest of the economy,and if the same ratio held in 1980.there would be 27 thousand,rather than the 75 thousand support sector jobs which the economy actually provided in 1980. This structural change of the economy can be characterized in three dimensions.First,there has been a change over time in the market basket of goods consumed within the state.Second.there has been a change over time in the methods by which support sector goods and services are produced within the state.Third,there has been a change over time in the goods and services which are locally available (import substitution), These changes have primarily been the result of an increase in the size of the local market.First.and most obviously,the population of the state nearly doubled in the first twenty years of statehood--exhibiting a 2.9 percent annualized growth rate compared to 1.0 percent for the United States as a whole.Less obvious,but 12 -. - III!!I!lI - /IIOiII I ~ r I r i'"", r- I Institute o~Social and Economic Research MAP Documentation May 1983 more importantly,has been the growth in income.Figure 3 shows the growth of the average annual wage,and personal income per capi ta; both have increased markedly in real terms since statehood.Both have,in addition,increased in relation to the national average. This is illustrated in Figure 4,which shows that the Alaska/United states ratio of real disposable personal income,which historically hovered around .8,climbed above one briefly in the mid-1970s.The future direction of this indicator of the strength of the Alaskan market will be an important determinant of economic growth. Several other factors have contributed to the structural change characterized by support sector growth.One is the increasing stability of the marketplace as measured both by the decreasing importance of seasonal and cyclical (associated wi th natural resource extraction activities)variations in economic activity,and by increas ing wealth of the population.This provides a cushion which allows a region to support itself independent of wage and salary income.Alaskafs personal income is more dependent on wages and salaries.than most other states,but that dependence is gradually falling as the proportion of income from other sources increases.Between 1959 and 1980 that proportion more than doubled from 9 to 19 percent.This increase in market stability makes investment in support sector businesses less subject to the risks associated with economic fluctuations.8 A second factor is indicated by Figure 5,which shows the dramatic increase since statehood in the proportion of the civilian population which is employed.9 Between 1961 and 1979,it increased from 30 to 49 percent of the civilian population.This accounts for the fact that personal income per capi ta has historically grown more rapidly than the average wage rate (Figure 3).This trend reflects a more market-oriented, consumption-oriented economy which can sustain a larger support sector. One additional factor contributing to the growth of the support sector has been the downward trend in the ratio of the cost of doing business in Alaska relative to the U.s.average.Figure 6 shows that this downward trend has been historically interrupted only during the mid-1970s when Alyeska oil pipeline construction generated local inflationary pressures in excess of the national average. SAn example of this new wealth is the ANCSA transfer of land and money to the Alaska Natives. 9This measure is only an indication of the trend because employment is by place of work and population is residence-based. 13 - Institute of Social and Economic Re~earch MAP Documentation May 1983 - -, ,, I FIG.3:AVG.ANNUAL WAGE &PER CAPITA INC. (l967 U.S.$) - - - /\ j \ J \ /\ 1/\ /'\ /\.,..- ./ ~' /' ~; [,/ /--,// -<r--/ /~ V ~ I /'...- V--,.-/ / .--/ 4000 3500 3000 2500 2000 1500 1~00 1958 1960 1962 1964 1966 1958 1970 1972 1974 1976 1978 1980 4500 10000 REAL INCOME 9500 PER CAPITA 9000 __8500 8000 REAL AVERAGE 7500 ANNUAL WAGE 7000 ---65~0 6000 5500 5000 14 - Institute of Social and Economic Research MAP Documentation May 1983 FIG.4:REAL DISPOSABLE PERSONAL INCOME (ALASKA/US RATIO) 1.5 1.4 1.3 1.2 .-1.1 ""'"1.0i f"'"0.9 0.8 v/", I '"I /,/J '"I , /,1/, ~ ,/ ~ ~ --------/ / 0,__~./-""--~" r----__', 0.6 JI"'"0.5 1961 1963 1965 1967 1969 1971 1973 1975 1977 1979 ~ l i 15 100 90 60 50 40 30 10 Institute of Social and Economic Research MAr Documentation May 1983 FIG.5:PERCENT OF CIVILIANS EMPLOYED ,----/- l---..--- ..-------~- o 1961 1963 1965 1967 1969 16 1971 1973 1975 1977 1979 - - Institute of Social and Economic Research MAP Documentation May 1983 FIG.6:RATIO OF ANCHORAGE TO US CPI ~ ~~1'\ 1\/r--~ ~I \1\ "--I~ I I1.~3 1958 1963 19£2 1964 1966 1969 1973 1972 1974 1976 1978 1983 1982 1.50 ,.... 1.45 1.43 1.35 1.30 1.25 II"'" I 1.28iI F" 1.15 II"'" 1.10 I""" I l.ffi 17 Institute of Social and Economic Research MAP Documentation May 1983 I'"'i i - In sum,the pattern of employment growth in characteristic of an underdeveloped economy undergoing change and rapid growth from a large number of causes. Alaska is structural The problem of projecting future economic activity then becomes one of sorting out those various factors contributing to past growth and trying to determine both how they will change in the future and how those changes will affect the growth trajectory of the economy. The exercise is complicated by the p~or quality of the historical record (which is a result of this underdevelopment and rapid growth),which limits our understanding of the quantitative dimensions of the growth in the past. It should be clear from this short discussion that there is a large degree of inherent uncertainty surrounding any projections of the future size of the Alaskan economy,and that unanticipated rapid economic change can easily occur.This uncertainty can be reduced, but not eliminated,by further analysis of the past. This phenomenon is vividly demonstrated by the unprecedented growth of the Alaskan economy between 1980 and 1982.Primarily in response to a more than doubling of oil prices in 1979,employment increased 14 percent,and population 15 percent over the ensuing two-year period.The magnitude of the increase was similar to the growth when the Alyeska pipeline was under construction.Few,if any,analysts anticipated the rapidi ty and magnitude of the conversion of petroleum revenues into economic activity.Most importantly,this illustrates the dependence of the economy on natural resource indust~ies and the volatility that dependence continues to impart to the whole economy. 18 - 1 - - J IO!ll\I I -I Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX A ISER MAP ECONOMIC MODELING SYSTEM SCENARIO GENERATOR MODEL DOCUMENTATION Introduction A-1 A.l.Organization of the Library Archives A.2.Using the Scenario Generator -"I F" I a. b. a. b. c. Input File Archives--The Case Library (SCEN ) • • • • Output File Archives--The Scenario Library (SCENARIO_) Capabilities and Organization • Instructions for Using &SCENGEN An Example • • • • • • • • • • A-3 A-6 A-7 A-9 A-9 A-10 A-ll A.3.Creating,Manipulating,and Examining Library Files A-19 a.&SETUP ··.,·· · ····· ····A-19 b.&MUNICASE ·.· ·······A-21 c.&DELCASE · ···A-2l d.&DELSCN ·· ···A-22 e.&LKCASE and &OLKCASE A-22 f.&LKSCN and &OLKSCN ·· · · · · ·· · A-22 g.&ADCASE · · .· ·· · · .· · · · ···A-23 h.&SUBCASE · · · · ·A-24 i.&LISTLIB ··· ·· ······ ·· · · · · · A-24r-j.&DESCLIB ······ · · · A-24 k.&DESCASE · · · · ···· · · · · A-25 L &COPYCASE · ······ · A-25 m.&CASECHEK ·A-25 n.&SCENCHEK ·.· · · · · ··A-26 Institute of Social and Economic Research MAP Documentation May 1983 ""'" - Institute of Social I""'"and Economic Research MAP Documentation May 1983 o.Introduction .....The scenario generator model consists of a set of data files, macros,and programs designed to create and manipulate a library of the various assumptions required for a run of each of the three major ISER models--the MAP statewide model version A83.2,the regionalizationmodel version A83.CD,and the Anchorage Municipality model version BIGMOD. Part I documents the organization of data files in the archives related to the scenario generation tasks.Part II describes the use of the scenario generation macro in constructing a scenario. Part III then describes a set of macros which have been developed for conveniently manipulating,editing,and examining the files contained in the library archives. A-2 Institute of Social and Economic Research MAP Documentation May 1983 - - - Institute of Social and Economic Research MAP Documentation May 1983 A-l.Organization of the Library Archives Each of the three ISER economic models requires a set of data series corresponding to each of the variables treated as exogenous by that model.The scenario generator model provides the mos t important of those variables to each model. Specifically,for use in a run of the MAP statewide model version A83.2,the scenario generator provides a data series for each of the sixteen (16)exogenous variables listed in Table A-l. The scenario generator provides for use 1n a run of the regionalization model A83.CD a set of assumed data series for each of the forty (41))exogenous variables shown in Table A-2. (Model A83.CD also requires output from a run of the MAP statewide model A83.2.,although it would be possible to modify the model to operate independently.) Finally,the scenario generator provides for use 1n a run of the Anchorage Municipality model BIGMOD a set of assumed data series for the forty-s ix (46)exogenous variables shown in Table A-3. Currently,a run of model BIGMOD requires output from a run of the MAP statewide model A83.2,although it would be possible to modify the model to operate independently. TABLE A.l.EXOGENOUS VARIABLES REQUIRED FOR MAP STATEWIDE MODEL RUN Variable Name Description .- - - EMAGRI EMP9 EMCNXl EMCNX2 EMMXl EMMX2 EMT9X EMF ISH EMGM EMGC RPTS RPRY RPBS RPPS RTCSPX TOURIST Agriculture Employment Mining Employment High Wage Exogenous Construction Employment Low Wage Exogenous Construction Employment High Wage Exogenous Manufacturing Employment Low Wage Exogenous Manufacturing Employment Exogenous Transportation Employment Fish Harvesting Employment Active Duty Military Employment Civilian Federal Employment State Production Tax Revenue State Royalty Income State Bonus Payment Revenue State Property Tax Revenue State Corporate Petroleum Tax Revenue Tourists Entering Alaska A-3 Institute of Social and Economic Research MAP Documentation May 1983 TABLE A-2.EXOGENOUS VARIABLES REQUIRED FOR REGIONALIZATION MODEL RUN Variable Bii Gii Description Basic Sector Employment,Region ii Government Sector Employment,Region ii Where ii: 01 for Aleutian Islands CD ()2 for Anchorage CD 04 for Barrow/N.Slope CD 05 for Bethel CD 06 for Bristol Bay* fJ8 for Cordova/McCarthy CD 09 for Fairbanks CD 11 for Southeast** 12 for Kenai/Cook Inlet CD 14 for Kobuk CD 15 for Kodiak CD 16 for Kuskokwim CD 17 for Matanuska/Susitna CD 18 for Nome CD 21 for Seward CD 24 for S.E.Fairbanks CD 25 for Upper Yukon CD 26 for Valdez/Chitina/Whittier CD 27 for Wade Hampton CD 29 for Yukon Koyukuk *Includes Bristol Bay CD and Bristol Bay Borough CD. **Includes:Angoon CD Haines CD Juneau CD Ketchikan CD Outer Ketchikan CD Prince of Wales CD Sitka CD Skagway-Yakatat CD Wrangell-Petersburg CD A-4 Institute of Social and Economic Research MAP Documentation May 1983 TABLE A-3.EXOGENOUS VARIABLES REQUIRED FOR RUN OF ANCHORAGE MUNICIPALITY MODEL ANKMOD Variable Description Anchorage,Metal Mining Anchorage,Oil &Gas Extraction Anchorage,Nonmet'allic Minerals Food Manufacturing Textile Manufacturing Paper Manufacturing Petroleum &Coal Military Personnel Proprietors Unclassified Agr ic ul tllr e- Museums &Gardens Svcs. Private Households Svcs. Federal Civilian Govt. State Government Local Government Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Forestry-Fisheries Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Mining Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Product Manufacturing Employment by Place of Work,Anchorage,Leather Product Manufacturing Employment by Place of Work,Anchorage,Primary Metal Manufacturing Employment by Place of Work,Anchorage,Electrical Equipment Manufacturing Employment by Place of Work,Anchorage,Instrument Manufacturing Employment by Place of Work,Anchorage,Pipeline (Ex.Natural Gas)Transport Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, M.33 M.2t> M.22 M.26 M.29 M.10 M.13 M.14 M.36 M.3l M.MIL M.PRX M.t>t> M.M M.38 M.46 M.84 M.88 M.9l M.92 M.93 I""", ! r.MP.ss*Employment by Place of Work,Region r,Sector ss r- I *Where r =B C D E F G Matanuska/Susitna Region (Matanuska/Susitna CD) Southcentral Region (Kenai-Cook Inlet,Kodiak,Valdez/ Chitina/Whittier,Cordova/McCarthy,and Seward CDs) Interior Region (Fairbanks,Yukon/Koyukuk,and Upper Yukon CDs) Southeast Region (Juneau,Ketchikan,Prince of Wales, Sitka,Wrangell,Petersburg,and Lynn Canal CDs) Northern Region (Barrow/North Slope,Kobuk,and Nome CDs) Southwest Region (Aleutian Islands,Bethel,Bristol Bay, Wade Hampton,and Kuskokwim CDs) ss =Bl High Wage Basic Sector B2 Low Wage Basic Sector G9 Government Sector PR Proprietor Sector F" I A-5 Institute of Social and Economic Research MAP Documentation May 1983 These scenarios are composed of sets of individual assumptions,or cases,each of which is itself an archive of individual component assumptions.These individual components are filed in an archive called SCEN ,which can be considered to be the library from which scenarios ~y be constructed using the scenario generator.The, scenario generator combines these cases according to user-specified instructions into scenarios,which are then filed in an archive called SCENARIO •The scenarios archived in SCENARIO may be used directly in running the various ISER economic models. a.Input File Archives--The Case Library (SCEN) The SCEN archives contain sets of data files which will be termed "cases."A "case"may be a particular exogenous development project,such as the gas pipeline or the Alpetco refinery,or a particular set of revenue estimates,such as those published by the Alaska Department of Revenue,or an assumption concerning the development of a component of an exogenous industry,such as commercial fishing or agriculture.Each "case"has implications for some subset of the exogenous variables in the ISER economic models. A "case"consists of a set of data files,consisting of the effects of that case on the exogenous variables in one or more of the ISER economic models.In addition,each case contains an additional data file called COMMENT,containing no data but rather a comment which provides a short description and documentation of the case. Each case is given a user-specified name which becomes the name of a sub-archive within the SCEN archive.The convention to be used in giving such names is as follows:the name will take the form ccc.nnn,where ccc is a three-digit code identifying the particular case,such as an DCS sale,which would be called DCS.nnn,or Prudhoe Bay field employment ,which would be called PRB.nnn.The final three digits (nnn)are an identifier of the particular set of assumptions employed to describe this case.For example,there may be a series of PRB.nnn cases,each corresponding to a different set of assumptions regarding the future development of Prudhoe Bay. It should be noted that not all cases will be usable with all models.For example,certain cases such as revenue assumptions may affect only variables in the MAP statewide modeL On the other hand,any cases which involve exogenous employment will typically affect the exogenous variables in all three models,but information may be inadequate to provide sufficient regional disaggregation to use either the regionalization model or the municipality model. Alternatively,the user may have sufficient information to regionally disaggregate the statewide data to the level required by BIGMOD,but not to the level required by A83.CD.Finally,there may A-6 lO'!!I!; I - Institute of Social and Economic Research MAP Documentation May 1983 be some cases which affect exogenous variables in the municipality model but have no bearing on the statewide model (an example is state and local government employment,which is endogenous to A83.2 but exogenous to BIGMOD). In order to deal with such possibilities without having to set up three special model-specific libraries in which there would be a great deal of duplication,the comment file in each case should include a list of the models with which the case may be appropriately utilized.Many cases initially entered into the library as "state"cases,usable only with the statewide mode 1 A81.7,may be gradually upgraded as more information and/or more effort is put into disaggregating the data to a regional level appropriate for use in one or both of the regional models. b.Output File Archives--The Scenario Library (SCENARIO-) Output of the scenario generation macro is filed in the SCENARIO t.ddddd archive,where t is a one-digit code indicating the model to which the scenario is appropriate (S =statewide A83.2, C =-regionalization CDMBT,A =municipality BIGMOD).A type S scenario archive contains the 16 data files listed in Table la;a type C scenario archive contains the 40 data files listed in Table lb;a type A scenario archive contains the 45 data files listed in Table lc;and each contains an additional COMMENT file which documents the scenario. A-7 A-8 Institute of Social and Economic Research MAP Documentation May 1983 """' Institute of Social and Economic Research MAP Documentation May 1983 A-2.Using the Scenario Generator a.Capabilities and Organization The scenario generator is simply an elaborate macro for combining the various cases contained in the SCEN library archives according to a variety of user-specified instructi~ns and filing the resulting scenario in th~SCENARIO_library archives. It expects input files in the format decribed above for the SCEN library and produces output in the form of data files in the format described above for the SCENARIO_library. It permits the user to alter the timing of events described in the individual case archives by moving the entire set of data series forward or backward in time. In addition to automatically stored generator,several immediately following the SCENARIO data on disk following online outputs are a run. files output which are a run of the scenario produced during and After receiving all instructions from the user,the scenario generator prints an acknowledgment that processing is beginning,of the form: GENERATING SCENARIO t.dddd and presents the total of the number of cases it is about to process: CONSISTS OF n CASES,as follows: After which it presents a description of each case as it is processed,consisting of the contents of the comment filed 1n the COMMENT file for that case and an acknowledgment of any moves in the timing of the case that have been made from that found in the SCEN library archives. Upon completion of processing,it prints the message SCENARIO t.dddd FILED IN SCENARIO ARCHIVE Finally,following this message,it will request provide a written description of the scenario,which as a comment in the COMMENT file corresponding generated scenario.This request will be indicated by NEW COMMENT: that the user wi 11 be filed to the newly the prompt: at which point the user should type in a short description of the scenario.This description may be more than one line,but the prompt "NEW COMMENT:"will precede each line.Following completion of the description,the user should type a semicolon ";"followed by the command "FILE;". A-9 Institute of Social and Economic Research MAP Documentation May 1983 b.Instructions for Using &SCENGEN The command &SCENGEN will activate the scenario generator,which will proceed to ask the user a series of questions.First,the user will be asked to provide the type and name for the scenario,with the prompts: - SCENARIO TYPE (S,C,or A) SCENARIO NAME: Once this has ask questions scenario.The CASE NAME: been provided,the scenario about each of the cases first question, generator will begin to to be included in the - - it expects to be answered with one of the ccc .nnn names found ~n the SCEN library.It then prompts: START: and expects the user to provide an integer representing the number of years forward or backward in time that the case should be moved. For example,if the user wishes to leave the timing of the case as it is recorded in the library,he should respond with 0;if he wishes to delay the case by two years,-2;or move it forward five years,5;and so on. After providing this information for the first case,the computer will again give the prompt: CASE NAME: which it expects to be answered with the name of the second case, followed by prompts for the start and type of the second case,and so on.Currently,the user may specify as many as 97 cases to be included in a scenario.Once all of the case information has been entered,respond to the CASE NAME:prompt with a semicolon to indicate the end of the input 1 ist.No further information is required from the user until processing is completed,after which the user will receive the prompt: NEW COMMENT: and should type in a short description of the scenario contents, followed by a semicolon and the word "file",followed by a second semicolon. A-10 -I Institute of Social and Economic Research MAP Documentation May 1983 c.An Example Before beginning to generate a scenario,the user may want to scan the cases in the SCEN library available for use ~n the scenario.This can be done using the &LISTLIB comma~d,which provides a complete listing of currently available cases,as follows: &L ISTLIB DATA SCEN AGR.SCM BCF.003 BCL.04T DOR.381 FLP.SCM GFC.EPM GFM.EPM NPR.MOD NWG.MGl OCS.BFM OCS .55X OCS.57X OCS .60X OCS.70L OCS.11M OCS.75H OCS.75L OCS.75M OCS.751 OCS.754 OCS.755 OMN.EPH PRB.08l TAP.XXX TCF .001 TRS.MOD UPC .011 ..... - --I If the user is unfamiliar with one or more of these cases,he may use the &DESCASE or &DESCLIB commands explained in the following section • After decidirig on the cases he wishes to include in the scenario,the user proceeds to invoke the scenario generator with the &SCENGEN command. In this example,we generate a scenario for use with statewide model A83.2 called S.TESTl,consisting of 14 cases selected from the 27 available cases in the SCEN library.Note that we have changed the timing of two of those cases:OCS.60X has been moved forward 4 years,and NWG.MGl has been moved back 1 year.After completing the questions for the desired cases,the user responds with a semicolon. A-ll TROLL COMMAND:.&SCENGEN TYPE OF SCENARIO (S,C,or A):S NAME OF SCENARIO: PROJECT CODE:.AGR.SCM START:.O CASE NAME:.BCF.003 START:.O CASE NAME:.DOR.381 START:.O CASE NAME:.FLP.SCM START:.0 CASE NAME:.GFC.EPM START:.O CASE NAME:.GFM.EPM START:.O CASE NAME:.OCS.SSX START:.O CASE NAME:.OCS.BFM START:.O CASE N&~:.OCS.60X START:.4 CASE NAME:.OMN.EPH START:.0 CASE NAME:.TAP.XXX START:.0 CASE NAME:.TCF.OOl START:.O CASE NAME:.TRS.MOD START:.O CASE NAME:.NWG.MGl START:.-l CASE NAME:.J. A-12 Institute of Social and Economic Research MAP Documentation May 1983 - -'"'i - - - - ..- - r'" I Institute of Social and Economic Research MAP Documentation May 1983 The computer will now begin processing the required cases.As it completes each case,it provides a description of the case,as follows: GENERATING SCENARIO TESTl CONSISTS OF 14 CASES AS FOLLOWS: CASE AGR.SCM MOVED 0 YEARS SCEN AGR.SCM COMMENT - MODERATE CASE AGRICULTURAL DEVELOPMENT FROM GOLDSMITH AND PORTER,ALASKA ECONOMIC PROJECTIONS FOR THE RAILBELT,ISER,10/81,P.A-75 CASE BCF.003 MOVED 0 YEARS SCEN BCF.003 COMMENT - BOTTOMFISHING EMPLOYMENT ESTIMATES PREPARED BY GUNNAR KNAPP FOR OCS SALE 75 STUDY,FEB 1982 .CASE DOR.381 MOVED 0 YEARS SCEN DOR.381 COMMENT - THIRD QUARTER 1981 PETROLEUM PRODUCTION REVENUE FORECAST,ALASKA DEPARTMENT OF REVENUE,9/81 CASE FLP.SCM MOVED 0 YEARS SCEN FLP.SCM COMMENT - LUMBER MANUFACTURING EMPLOYMENT ASSUMES TIMBER OUTPUT RISING TO 960 MILLION BOARD FEET BY THE YEAR 2000. A-13 Institute of Social and Economic Research MAP Documentation May 1983 CASE GFC ••EPM MOVED 0 YEARS SCEN GFC.EPM COMMENT - FEDERAL CIVILIAN EMPLOYMENT ASSUMED TO GROW AT HISTORICAL RATE OF 0.5 % ANNUALLY THROUGH 2000 CASE GFM.EPM MOVED 0 YEARS SCEN.GFM.EPM COMMENT - FEDERAL MILITARY EMPLOYMENT ASSUMED CONSTANT AT CURRENT LEVEL (1979) CASE OCS.55X MOVED 0 YEARS SCEN OCS.55X COMMENT - DEVELOPMENT FOLLOWING OCS SALE 55,EASTERN GULF OF AK ASSUMES ONLY EXPLORATION EMPLOYMENT,NO DISCOVERIES OF COMMERCIAL OIL OR GAS FROM USDOI,BLM AK OCS OFFICE,EASTERN GULF OF AK: FINAL EIS :PROPOSED FEDERAL OIL AND GAS LEASE SALE 55, TABLE E-2,P .A-1 CASE OCS.BFM MOVED 0 YEARS SCEN OCS.BFM COMMENT - DEVELOPMENT FOLLOWING JOINT FED/STATE OCS SALE BF ASSUMES DISCOVERY OF .75 BBO AND 1.625 TCFG DEVELOPMENT SCENARIO FROM USDOI,BLM AK OCS OFFICE, BEAUFORT SEA FINAL EIS :PROPOSED FEDERAL/STATE OIL AND GAS LEASE SALE A-14 - ..... , - - - - ..... Institute of Social and Economic Research MAP Documentation May 1983 CASE OCS.60X MOVED 4 YEARS SCEN OCS.60X COMMENT - DEVELOPMENT FOLLOWING OCS SALE 60,LOWER COOK INLET ASSUMES ONLY EXPLORATION EMPLOYMENT,NO DISCOVERIES OF COMMERCIAL OIL OR GAS FROM: USDOI,BLM AK OCS OFFICE,LOWER COOK INLET,FINAL EIS PROPOSED FEDERAL OIL AND GAS LEASE SALE 60 CASE OMN.EPH MOVED 0 YEARS SCEN OMN.EPH COMMENT - OTHER MINING EMPLOYMENT MINING SECTOR EMPLOYMENT NOT ACCOUNTED FOR BY OTHER SPECIFIC,PROJECTS.ASSUMED TO INCREASE AT 1%ANNUALLY FROM ITS 1979 ACTUAL LEVEL CASE TAP.XXX MOVED 0 YEARS SCEN TAP.XXX COMMENT - TRANS-ALASKA PIPELINE EMPLOYMENT CONSTRUCTION AND OPERATION EMPLOYMENT ASSOCIATED WITH THE TAPS PIPELINE FROM:. GOLDSMITH AND PORTER,ALASKA ECONOMIC PROJECTIONS FOR THE RAILBELT,ISER,10/81 2 P.A-G. A-IS Institute of Social and Economic Research MAP Documentation May 1983 CASE TCF.001 MOVED 0 YEARS SCEN TCF.001 COMMENT - TRADITIONAL COMMERCIAL FISHING INCLUDES NON-BOTTOMFISHING EXISTING COMMERCIAL FISHING AND PROCESSING EMPLOYMENT HELD AT 1979 LEVELS FOR PERIOD THROUGH 2000. 1979 LEVEL ESTIMATED FROM PROJECTION OF ESTIMATES PROVIDED IN :ROGERS,MEASURING THE SOCIOECONOMIC IMPACTS OF ALASKAS FISHERIES,ISER,APRIL,1980. CASE TRS.MOD MOVED 0 YEARS SCEN TRS.MOD COMMENT - TOURISM NUMBER OF TOURISTS ENTERING ALASKA.ASSUMED TO GROW AT 4%ANNUALLY FROM ACTUAL VALUE IN 1979 FROM: GOLDSMITH AND PORTER,ALASKA ECONOMIC PROJECTIONS FOR THE RAILBELT,ISER,10/81, P.A-102 CASE NWG.MG1 MOVED -1 YEARS SCEN NWG.MG1 COMMENT - ALASKA NATURAL GAS TRANSPORTATION SYSTEM FROM: MOGFORD AND GOLDSMITH,THE RELATIONSHIP BETWEEN THE ALASKA NATURAL GAS PIPELINE AND STATE AND LOCAL GOVERNMENT EXPENDITURES,ISER,1980 A-16 - - - Institute of Social and Economic Research MAP Documentation May 1983 After processing all indicates that processing description from the user. of has the requested cases,the terminated and requests a computer scenario r The user types in a description,followed by a semicolon and a file command. SCENARIO S.TESTI FILED IN SCENARIO ARCHIVE NEW COMMENT:.THIS IS A TEST CASE TO TRY OUT THE NEW SCENARIO GENERATOR NEW COMMENT:.;FILE; TROLL COMMAND:• To generate scenarios for use with the regionalization model A83.Cn or the municipality model BIGMOn,the user would follow the same procedure,except that the response to the prompt "TYPE OF SCENARIO:"would be C or A,as appropriate,and the user would have to take care that the list of cases used are appropriate for use with the C or A model.(Currently~all cases in the SeEN library are usable for constructing type S or C scenarios but need to be disaggregated for use in type A scenarios.) A-17 A-18 Institute of Social and Economic Research MAP Documentation May 1983 - - - - Institute of Social and Economic Research MAP Documentation May 1983 A-3.Creating,Manipulating,and Examining Library Files A variety of macros have been developed to perform several common operations on the library files.This section describes the functions and use of these macros. The macros currently available are: ,.... &SETUP &MUNICASE &DELCASE &DELSCN &LKCASE &OLKCASE &LKSCN &OLKSCN &ADCASE &SUBCASE &LISTLIB &DESCLIB &DESCASE &COPYCASE &CASECHEK &SCENCHEK This section provides a short description and examples of each of these macros. -I a.&SETUP In order to establish a "case ,"it would be possible to use a series of DEDIT commands in TROLL to input each of the affected data s,eries.However,insofar as the scenario generator requires data files extending over the 1960-2030 range,this process would normally involve inputting a large number of zero values.Macro &SETUP is designed to make this input task simpler by setting up the affected series with zero values over the 1960-2030 range and permitting the user to replace the nonzero values of the series. Example:[A 100,000 BPD refinery project in Valdez requires construction employment of 752 persons for three years beginning in 1983.Thereafter,it employs 386 persons for ten years.] We will name this case ALP.1DO,indicating a 100,000 BPD version of the Alpetco proposal.' two variables in the statewide model, To prepare a case for use in constructing use with the statewide model,the following This project affects namely EMCNX2 and EMMX1. an "S"type scenario for commands would suffice. A-19 Institute of Social and Economic Research MAP Documentation May 1983 TROLL COMMAND:&SETUP CASE NAME:ALP.100 VARIABLE NAME:EMCNX2 YEAR:1983 1983 •7 52 •752 •7 52 ;FILE; TROLL COMMAND:&SETUP CASE NAME:ALP.100 VARIABLE NAME:EMMX1 YEAR:1986 1986 .386 .386 .386 .386 .386 .386 .386 .386 .386 .386 .1.. FILE; To upgrade the case for use with the regionalization model, notice that the project is located entirely in Valdez and, consequently,affects only the variable B26.The case may be upgraded by the following commands. - - TROLL COMMAND:&SETUP CASE NAME:ALP.100 VARIABLE NAME:B26 YEAR:1983 1983 .752 .752 .752 .386 .386 1991 .386 .386 .386 .386 .386 .386 .386 ;FILE; .386 - To further upgrade the case for use with the municipality model, notice that the project affects only the variable C.MP.Bl in BIGMOD. Consequently,the case may be further upgraded by the following sequence: TROLL COMMAND:&SETUP CASE NAME:ALP.100 VARIABLE NAME:C.MP.B1 YEAR:1983 1983 .752 .752 .752 .386 .386 1991 .386 .386 .386 .386 .386 .386 .386 ;FILE; .386 Finally,the user should add a comment to archive SCEN ALP.lOa in the form of a file named COMMENT whose "c onnnentII contains a description of the case just input,as follows: TROLL COMMAND:&SETUP CASE NAME:ALP.100 VARIABLE NAME:COMMENT NEW COMMENT:CASE IS A 100,000 BPD VERSION OF THE ALPETCO PROPOSAL, SUITED FOR USE IN TYPE S,C,OR A SCENARIOS ;FILE; A-20 Institute of Social and Economic Research MAP Documentation May 1983 b.&MUNICASE The &MUNICASE macro takes a case which contains variables for type Sand C scenarios and adds to it non-Anchorage data files for type A scenarios (any files containing data for Anchorage should be added using the &SETUP macro). Example:The user wants to currently suited only for type S type A scenarios. &MUNICASE make and C case ABC.001,which scenarios,suitable 1S for SCEN CASE NAME:ABC.001 DATA SCEN ABC.001 COMMENT EMCNX1 B04 FIRST BASIC,SECOND BASIC,OR COMBINED CASE (F,S,OR C)?l F - 1A first basic case is one that contains any of the variables in column A (right),but none in column B.A second basic case is one EMCNX1 EMMX1 that contains variables in column B,but none EMCNX2 EMMX2 in A.A combined case is one that contains EMP9 EMAGRI variables from both columns. EMT9X EMF ISH c.&DELCASE A B "...,, The &DELCASE macro deletes all files associated with the particular case specified by the user. Example:Case ABC.001 is found to be 1n error or of no further value.To delete it,say: &DELCASE CASE TO BE DELETED:ABC.001 ~A-21 Institute of Social and Economic Research MAP Documentation May 1983 d.&DELSCN The &DELSCN macro deletes all files associated with the particular SCENARIO archive specified by the user. Example:Scenario S.TESTl To delete it,say: &DELSCN 1S found to be of no further value. - SCENARIO TO BE DELETED:S.TESTl e.&LKCASE and &OLKCASE In order to examine all of the variables in each case archive, two macros are available.Macro &LKCASE prints out all variables at the terminal.Macro &OLKCASE prints out the same tables offline at MIT. Example:To print out case ABC.OOl offline. &OLKCASE CASE NAME:ABC.OOl f.&LKSCN and &OLKSCN In order to examine all of the variables in a SCENARIO archive, two macros are available.Macro &LKSCN prints out all variables at the terminal.Macro &OLKSCN prints out all variables offline at MIT. Example:To print out scenario S.TESTl at the terminal, &LKSCN NAME OF SCENARIO:S.TESTl A-22 - - - """ i, I ,~ I""'" ! ""'"I ..... - -, Institute of Social and Economic Research MAP Documentation May 1983 g.&ADCASE If the user wishes to add a single case to a scenario without rerunning the entire scenario generator,he or she may do so using macro &ADCASE. It requests the name of the SCENARIO archive to which the case will be adOed,the name of the incrementing case,the number of years the case is to be moved,the type of scenario,and a name for the new scenario.Upon completing the processing,it will request a description of the new scenario from the user.The user types in the new description,followed by a semicolon and a file command. Example:You want to add case ABC.001 to scenario S.TESTl and call the new scenario TEST2. &ADCASE OLD SCENARIO ARCHIVE:S.TEST1 INCREMENTING SCEN ARCHIVE:ABC .001 START:0 TYPE OF SCENARIO (S,C,or A):S NEW SCENARIO ARCHIVE:S.TEST2 SCENARIO S.TEST1 INCREMENTED BY CASE ABC.OOl MOVED 0 YEARS SCEN ABC.001 COMMENT SAMPLE CASE TO TEST THE SCENARIO GENERATOR SCENARIO S.TEST2 FILED IN SCENARIO ARCHIVE NEW COMMENT:SCENARIO S.TEST1 INCREMENTED NEW COMMENT:BY CASE ABC.001 NEW COMMENT:;FILE; A-23 Institute of Social and Economic Research MAP Documentation May 1983 h.&SUBCASE If the user wishes to subtract a single case from a scenario without rerunning the scenario generator,he or she may do so using macro &SUBCASE,which operates in a manner analogous to &A.DCASE above. . Example:You want to take case ABC.OOl out of scenar~o S.TEST2 and call the new scenario TEST1. &SUBCASE OLD SCENARIO ARCHIVE:S.TEST2 DE CREMENTING SCEN ARCHIVE:ABC .001 START:0 TYPE OF-SCENARIO (S,C,or A):S NEW SCENARIO ARCHIVE:S.TESTl SCENARIO S.TEST2 DECREMENTED BY CASE ABC.OOl MOVED 0 YEARS SCEN ABC.OOl COMMENT SAMPLE CASE TO TEST THE SCENARIO GENERATOR SCENARIO S.TESTl FILED IN SCENARIO ARCHIVE NEW COMMENT:SCENARIO S.TEST2 DECREMENTED NEW COMMENT:BY CASE ABC.OOl NEW COMMENT:;FILE; i.&L ISTL IB - - ""'II - - Lists generator. the currently available Require no arguments. cases for use by the scenario j.&DESCLIB Lists the comments associated with all available cases in the SCEN_library.Requires no arguments. A-24 Institute of Social and Economic Research MAP Documentation May 1983 k.&DESCASE Lists the comments associated with a particular case in the SCEN_library. Example:The user is unfamiliar with case ABC.OOI and wants a description of its contents. &DESCASE CASE NAME: 1.&COPYCASE ABC.OOI Copies all or part of a user-specified case. ,.... Example:The user wants to copy one of the three files in case ABC.OOL &COPYCASE-OLD CASE NAME:ABC.OOI THE VARIABLES IN CASE ABC.OOI ARE: DATA SCEN ABC.OOI COMMENT EMCNXI BI4 NEW CASE NAME:ABC.002 VARIABLES TO BE COPIED,SEPARATED BY SPACES, 1"""1i FOLLOWED BY SEMICOLON EMCNXI; m.&CASECHEK The &CASECHEK macro verifies that the type S,C,?nd A components of a case are all consistent.The macro prints a table showing the total non-Anchorage employment assumptions for each type. - A-25 Institute of Social and Economic Research MAP Documentation May 1983 Example:The user wants to check that case ABC.001 ~s consistent for use in all three mode1s--A83.2,A83.CD,and BIGMOD. &CASECHEK CASE NAMES,SEPARATED BY SPACES,FOLLOWED BY SEMICOLON ABC.001; n.&SCENCHEK The &SCENCHEK macro verifies that a type C and a type A scenario which contain identical case files are consistent.The macro prints a table showing the total non-Anchorage employment assumptions for each type. Example:The user wants to verify that C type scenario C.TEST1 and A type scenario A.TEST1,which contain the same cases,are consistent. &SCENCHEK REGIONAL MODEL SCENARIO ARCHIVE:C.TEST1 MUN I MODEL SCENARIO ARCHI VE :A.TES Tl A-26 - - - - - - - -J .... ""'" APPENDIX B ISER MAP ALASKA ECONOMIC MODEL: ECONOMIC AND FISCAL MODULES Institute of Social and Economic Research MAP Documentation May 1983 F'B .l.Introduction . .· ···· · · . ..B-1 B.2.Economic Module Description ·B-5,... i B.3.Fiscal Module Description B-31.·· · B.4.Input Variables .···· · B-63 B.S.Variable and Parameter Name Conventions ·.B-68 B .6.Parameter Values ········.·B-73 B.7.Model Validation and Properties ·B-79 r-B.8.Input Data Sources B-95···· B.9.Programs for Model Use B-105 B.10.Model Adjustments for Simulation · · .·B-107 r-B.ll.Key to Regressions ··· · · .·B-lll i I Institute of Social i and Economic ResearchI MAP Documentation May 1983 B.1.Introduction This section describes the core of the Institute for Social and Economic Research (ISER)Man-in-the-Arctic Program (MAP)Alaska Economic Model.It consists of modules representing the economic and fiscal structure of the state.The model also includes two demographic components--popu1ation and household formation modu1es--described in separate appendices.A scenario generator model provides input for running the model.The ISER MAP Alaska Economic Model was developed at the University of Alaska in the early 1970s under a grant from the National Sc ience Foundation. Since its original use to demonstrate the economic,demographic,and fiscal impacts on Alaska of different schedules of federally imposed petroleum development scenarios,it has been used in a variety of types of analyses.These range from analyzing the economic and fiscal effects of specific private sector projects,to the analysis of the implications of different aggregate state wealth management strategies,to the projection of likely economic futures for -the state to assist in electricity load forecasting. These uses reflect the fact that the MAP model is designed for and primarily used for long-run policy analyses,impact analyses, and projections.The analyses are not predictions,but rather "what if"experiments.As such,the model has a different structure from one designed specifically for prediction.Whereas a model designed for prediction may not place a priority on describing how an economy works,a policy analysis model such as the MAP model will trade off some predictive ability for the more useful attribute of accurately reflecting within its structure how the economy works. ,... I i I Because it is a long-run model,furthermore,the MAP model is not concerned with capturing all the short-run fluctuations which affect the economy over the course of the business cycle (or the seasons)•Rather,the model attempts to capture the underlying structural changes affecting the longer-run growth trajectory of the state.For this purpose,the other types of regional models in common use--economic base models and input-output mode1s--are inadequate. The economic base model is the easiest type of model to construct and use,requi~ing in its simplest formulation only that the basic and nonbasic sectors of the economy be identified by one of several established techniques.The ratio of nonbasic to basic activity becomes the estimate of activity which would be generated by an increase in basic activity.The simplicity of the model means that it can be widely used,but only for a narrow range of state analyses.All variations of economic activity are assumed to originate in changes in basic sector ac tivity and the ratio of nonbasic to basic activity is assumed constant.Neither assumption makes sense for the analysis of economic growth in Alaska. Institute of Social and Economic Research MAP Documentation May 1983 The input-output model provides much more detail on the interrelationships among industries within a regional economy and can trace the impact of a change in basic sector activity in much greater detail than an economic base model.Differential impacts from changes in different sectors of the economy can be traced. Data requirements are the largest problem in model implementation, although techniques have been developed to regionalize input-output models and make them transferable from region to region.The basic. conceptual problems with input-output models are the assumption of constant coefficients over time and the fact that all economic change originates in the export sector.Constant coefficients for interindustry flows and interregional trade flows assume away economies of scale,other types of agglomeration economies such as urbanization,technological change,and import substitution. Input-output analysis is better suited for economies more mature than Alaska which have significant interindustry flows in manufacturing.Most Alaskan industry involves the extraction and exporting of natural resources or support activities such as trade and services.Neither is amenable to input-output analysis. Econometric models offer much more flexibility in modeling regions than either economic base or input-output-type models in the sense that they can incorporate other facets of growth into the analysis.They can include the ideas from economic base and input-output models,but in addition they can treat other sources of growth and the evolution of the regional economy over time as it changes form.Some of these capabilities inc 1ude the ability to handle a changing ratio of basic-to-nonbasic employment,to incorporate a fiscal sector into the model of the economy,to include relative regional prices in the model,and to handle the determination of personal income and popuation based on activity within the region.The more comprehensive modeling approach also forces consistency and independent checks into any analysis. To illustrate the importance of the evolution of the economy over time,Figure B.1 shows the growth since 1960 of the economy as measured by four categories of employment.One may disagree over the proper classification of an industry as basic or nonbasic,but it is clear that the relationship between basic and support sector employment has changed dramatically over the years.Any long-run analysis done in 1960 using an economic base or input-output model projecting into the future would have vastly underestimated actual growth.In the same manner,it would underestimate the level of impacts in a growing economy.This type of misunderstanding was definitely a factor in the underestimation of impacts for all a priori analyses of the A1yeska pipeline. B-2 - - - - Institute of Social and Economic Research HAP Documentation May 1983 FIG.2:ALASKA EMPLOYMENT GROWTH (THOUSANDS) 75 ,.,.. I 5B - 25 I""" I- ""'-.-",- I-- / -7 /-"/"""'-/r---,__i.....------- """'-c ~UPPC RT / ",-.:I, ---//,....-/f-,.---".........--- ---v"-----...~".... bOVEF NMEf\T / v I--~i I---~" t.----/' f...----.------\.--..~- -------ri\r~RAC::ITO!Ir trt IOe:-~ 1--------_.---L7 ~l--- --'"'"SASI~ l- I- I~ 1961 1963 1965 1967 1969 1971 1973 1975 1977 1979 225 175 125 150 r I I .... -I .... I r B-3 Institute of Social and Economic Research MAP Documentation May 1983 The choice of model type is based upon uses anticipated for the model.The choice of actual structure depends upon this factor as well as the data which is available and the perceptions of economic interrelationships by the model builder.Both of these factors change over time,and,consequently,the model structure 1S constantly evolving in a way which maintains 'and improves its ability to analyze regional economic issues for a rapidly changing economy.The fact that the Alaskan economy is relatively underdeveloped by national standards makes analysis more subject to error than in a larger,more mature economy where the size and stability of the sectors provide not only a more stable track record of past change against which to analyze the future but also the confidence that change will continue to be gradual. In Alaska,economic change has been and will continue to be dramatic and abrupt.Analysis of past events and relationships do not always provide clear guides to future relationships. Consequently,policy analyses using any Alaskan economic model must recognize and accept a larger degree of uncertainty than elsewhere as well as the fact that different interpretations can be placed upon past events which have different future implications.Three particular areas where this is true are (1)the relationship between employment and population,(2)the growth of support relative to basic sector activity,and (3)the impact of state and local government on the economy. B-4 ..... ,.". I - - -, - - r Institute of Social and Economic Research MAP Documentation May 1983 B.2.Description of the Economic Module of the MAP Economic Model Surmnary The level of economic activity is a function of both export and support-oriented production.The output in the export sectors is determined exogenously while that of the support sectors is a func tion of local demand,reflec ted by disposable personal ~ncome and wealth.Export and support production generate wages and salaries which form the major portion,after personal taxes are deduc ted,of disposable personal income.Thus,demand and supply are simultaneously determined each year. The export sectors are portions of the following two-digit SIC categories:agriculture-forestry-fisheries,manufacturing,federal government,petroleum and other mining,transportation,and construction related to these activities.Tourism crosses sectoral boundaries and is also exogenous.All other sectors are classified as support.State and local government output is an important component of economic activity,which is determined by policy choice. The Alaskan economy is linked to the national economy through the average U.S.weekly wage,the U.S.consumer price index,the unemployment rate,and real disposable personal income per capita. The Alaskan versions of these variables are related to their national counterparts but are strongly affected by local conditions such as excess labor demand. The close transport link to the contiguous United States means that the supplies of most inputs are infinitely elastic..Thus,a change in demand does not directly affect the price level of these inputs which are not locally supplied.Labor and natural resources are locally supplied and thus changes in demand do affect price, particularly for labor in the short run.In the long run the supply of labor is also infinitely elastic. Data for model construction comes primarily from the Alaska Department of Labor employment statistics,the U.S.Department of Commerce Bureau of Economic Analysis personal income statistics,and the gross-product-by-industry series developed by the Institute of Social and Economic Research. B-5 Institute of Social and Economic Research MAP Documentation May 1983 Introduction The structure of the economic module of the MAP model (as well as the population and household modules)is illustrated in highly simplified form in Figure B.2.In general terms t the model proceeds sequentially to estimate industrial output t industry employment t wages and salaries t and finally real disposable personal income. However t the outputs of certain industries are themselves dependent on the level of personal income.Because of this interrelationshipt total output and income are simultaneously determined in the model. For example t an increase in personal income t by increasing the demand for services t leads to increased output of the service sector.The extra output will t in turn t require additional workers t and the wages and salaries paid to these workers will add further to personal income.Thus t the process has come full circlet demonstrating that industrial output and personal income are indeed simultaneously interdependent. The model uses several different approaches in determining the level of production in each industrial sector..This reflects the fact that the relevant causal mechanisms vary significantly from one industrial sector to another.In determ{ning production levels t the model classifies industrial sectors into three broad categories: (1)those industries whose output is determined primarily by outside factors t (2)those industries whose output is determined by policy decisions t and (3)those industries whose output responds to changes in the level of economic activity within Alaska.These categories are t however t not mutually exclusive.Several of Alaska's important industries have their outputs determined by combinations of the above fac tors. The principal industries whose output is determined by outside forces are forestrYt fisheries t agriculture t tourism t and the federal government.Production levels in forestry and fisheries t Alaska's traditional resource-based industries t are determined by factors such as prices on world markets t supplies of natural resources t and policy decisions made by the federal and state governments concerning the appropriate utilization rates for Alaska's natural resources.Agriculture t now and in the future,is severely constrained by Alaska's harsh climate.Within the limits imposed by the climate t agricultural output in Alaska is determined by factors such as the availability of suitable land t prices of agricultural products t and government transportation policies. Tourism is constrained by the demand created by tourists from the United States and abroad t a demand which t nonetheless,can be stimulated by an improvement in the quantity and quality of tourist facilities.In addition to its regulatory and general policy-making role t the federal government sector has been,and undoubtedly will continue to bet a major direct element in the Alaska economy.The level of federal activity is determined primarily by national needs t with dec isions concerning national defense playing a particularly important role.ClearlYt the decisions affecting federal activity B-6 -~ - - - - FIGURE B.Z. Institute of Social and Economic Research MAP Documentation May 1983 MAP ECONOMIC MODEL STRUCTURE r r I [ r I -I BASIC SECI DRS Forestry Fisheries Federal govt. Agricu Iture Manuf.for export Mining Tourism /------ / ! i \ 1 Alaska Households State and Local Govt. 1-1----1:>etrol eu m t-I Construction Persun,,1 Consumer Prices B-7 r SUPPORT SECTORS Trade Finance Services Transportation Commu n icat io ns Manufacturing Public utilities Persolla! i I I I I ~ Institute of Social and Economic Research MAP Documentation May 1983 in Alaska are influenced to only a minor extent by economic conditions within Alaska. The petroleum industry is also largely controlled by forces outside the Alaska economy;but because of its importance,it is given special and much more detailed treatment.Petroleum employment and output are projected in accordance with detailed petroleum development scenarios.On the basis of present information,Alaska I s petroleum resources appear to be potentially so vast and so widespread that there are countless alternative ways in which these.resources might be developed. In contrast to the industries influenced primarily by outside forces or policy decisions,the output of the support sector industries (consisting of trade,finance,services,transportation, communication,public utilities,local-serving manufacturing,and proprietors)is produced to meet local demands and thus responds to changes in the level of economic activity in Alaska.It is clear that there has been a close link between personal income and support sector output in the past,and this relationship has remained stable over time. The cause of this relationship is the fact that a major portion of the demand for support sector output comes from the household or consumer sector.The trade,finance (including real estate),and service industries are very closely linked to the spending decisions of Alaska households.Thus,there is a c lear causal mechanism producing an increase in support sector output in response to an increase in real personal income.Any action,public or private, which adds to personal income will induce an expansion in support sector output.To reflect this,support sector output in the model is generally made a function of Alaska real disposable personal income and real wealth. Analyses indicate that in most instances the output of the support sector industries increases more than in proportion to the increase in personal income.That is,ff personal income rises 1 percent,the output of the typical support sector industry increases by somewhat more than 1 percent.There are two separate factors which operate to produce this result.First,other studies show that in the postwar years,the service sector in the u.S. economy has tended to expand relative to other industries. Consumers have been devoting an increasing share of their total expenditures to the purchase of various kinds of services.It is not surprising to observe this same phenomenon in the Alaska economy. The second factor causing the relatively rapid rise in support sector output is more specific.to the Alaska situation.As the Alaska economy expands,it becomes feasible to have more of the support ~ector output produced locally rather than imported from the Lower 48.The trade,finance,and service industries in particular benefit from the general expansion in the size of the Alaska B-8 ~- - - - - Institute of Social and Economic Research MAP Documentation May 1983 economy.The share of output produced locally tends to increase relative to the share supplied from the outside.As a result,the rate of growth in the output of these industries is greater than the rate of growth in total consumer expenditures or total personal ~ncome. The output of the construction industry is determined by a combination of internal and external factors.Part of construction activity is designed to supply the needs of the expanding Alaska economy.As in the support sector,this portion of construction output is made a function of real disposable personal income.An increase in personal income and the associated rise in general economic activity produce an increase in the demand for the construction of both residential and commercial structures.A second part of construction supplies the needs of state government capital spending.In addition to the construction required by the general expansion in economic activity,there is likely to be considerable construction activity involved in the building of pipelines,terminals,and other facilities required for petroleum production and other industrial development.This portion of construction output is exogenously determined in accordance with the relevant development scenario. Proceeding sequentially,after output has been determined in each of the major industrial sectors,the next step in the model is to calculate industry employment.A statistical relationship derived from the Alaska data is used in most industries to project industry employment as a function of industry 6utput.This relationship can be interpreted as a demand-for-1abor equation;it specifies the number of workers required to produce a given level of industry output.The supply of labor in Alaska is effectively brought into balance with the demand through the process of migration.When an expansion in economic activity raises the demand for labor,new workers migrate into the state to take advantage of the additional job opportunities.Past experience,most recently in connection with the construction of the trans-Alaska oil pipeline, indicates that the supply of labor adjusts quite quickly.With the supply of labor being so flexible,it is the demand for labor which deterines the actual levels of employment in most industries in the Alaska economy.Table B.1 shows in detail the industry classifications currently ~n use in the model. There are,however,a few industries for which a different procedure is used to project industry employment.This occurs where there is no discernible systematic relationship between output and employment such as in petroleum and fish harvesting.It seems apparent,for example,that the number of persons who choose to engage in commercial fishing is determined primarily by factors such as culture,tradition,and personal preference,rather than by purely economic factors. B-9 Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.1.EMPLOYMENT VARIABLES USED IN MAP ECONOMIC MODEL Variable Name B-10 -! Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.l.(continued) Variable Name FEDERAL GOVERNMENT Civilian Militarya STATE-LOCAL GOVERNMENT State Local AGRI CULTURE-FORESTRY-F ISHERY (and Unclassified) Fishing Agriculture Unclassified Forestry PROPRIETOR a Nonfish Harvesting Fish Harvesting TOTAL CIVILIAN TOTAL NON-AGRICULTURAL WAGE &SALARY TOTAL NON-AGRICULTURAL WAGE &SALARY PLUS MILITARY GRAND TOTAL SPECIAL CATEGORIES EMGF EMGC EMGM EMGA EMGS EMGL EMA9 EMAFISH EMAGRI PC39A (PC39B *EMMX2) EMPRO EMPROl EMPROFIS EM96 EM97 EM98 EM99 aThese are categories not covered in employment data of state Department of Labor. """ - FISH HARVESTING Proprietor fish harvesting Salaried fish harvesting TOURISM Transporation Trade Services EMPROFIS EMAFISH EMTTOUR EMDTOUR EMS TOUR EMF ISH EMTOUR B-ll Institute ~f Social and Economic Research MAP Documentation May 1983 Economic activity in the state and local government sector ~s determined ultimately by government policies.Although economic conditions in Alaska certainly influence the decision process,the process itself is essentially political rather than economic in nature.Since the art of modeling is not nearly so advanced as to enab le adequate simulation of the political dec ision process,the decisions are specified outside the model by a set of "fiscal rules."What is included in the model is a set of relationships that trace out the economic implications of the alternative political decisions.Indeed,one of the principal functions of the MAP model is to projec t the outcomes associated with alternative social choices.The relationships in the model are,therefore, designed so that they can be readily altered to reflect alternative policy choices at each step in the decision process. Following the determination of industry output and employment, the next major element in the model is the calculation of industry wage rates.Average wages in each industry are made a function of average earnings in the United States,the cost of living in Alaska, and the "tightness"of the Alaska labor market.Since the cost of living in Alaska is linked to U.S.prices,the net effect is that wage rates in Alaska are very closely related to wages and prices in the United States as a whole.It would be impossible for it to be otherwise so long as Alaska is open to migration to and from the Lower 48.If wages in Alaska became excessively high relative to the rest of the United States,large numbers of workers would migrate into the state,thus tending to force wages down. Conversely,if wages in Alaska were too low,there would be a shortage of labor,tending to force wages up.Thus,over the long run,Alaska wages have to maintain some sort of reasonable relationship with wages in the United States as a whole. The final piece of industry information generated by the model is total wage and salary payments.Total earnings in each industry are computed by multiplying the industry wage rate times industry employment.To review,this makes four pieces of information that are provided on an annual basis for each industry in the model: (1)real output,(Z)employment,0)wage rates,and (4)wage and salary payments. After wages and salaries are calculated for each industry,the figures are combined to estimate total wage earnings in the Alaska economy as a whole.This forms the basis for estimating the personal income available to Alaska residents.Although wages and salaries are by far the largest single component.personal income also includes interest.dividends,rental income,proprietors' income,and miscellaneous other labor income.For the United States.these nonwage components make up about a third of total personal income.The elements of personal income are shown in Table B.Z.In Alaska,the nonwage components are less significant and make up less than ZO percent of personal income,although they are growing. B-IZ - - ..... Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.2.PERSONAL INCOME VARIABLES USED IN MAP ECONOMIC MODEL Variable Name Wage and salary disbursements WS98 -Plus:Other labor income PIOLI Proprietors'income fishery proprietor income nonfishery proprietor income PIPRO PIPROF PIPROl Equals:Total labor and proprietor income by place of work (total earnings)PITE Minus:Personal contributions to Social Security PISSC Equals:Net labor and proprietors income by place of work (net earnings)PINE Plus:Residence adjustment PlRADJ State income-related taxes Local income-related taxes Minus:Federal income-related taxes Equals:Disposable personal income PINERADJ PIDIR PITRAN PI PI3 PIa RTPIF RTISCP DPIRES DPI Transfers Dividends,interest,and rent Equals:Net labor and proprietors'income by place of residence (net earnings) Equals:Personal income by place of residence net of enclave employee (EMCNX1)income plus residence adjustment Plus: B-13 Institute of Social and Economic Research ~P Documentation May 1983 Disposable personal income is derived from the estimate of personal income--the difference between the two measures being personal tax and nontax payments.Personal taxes in the United States amount to about 15 percent of personal income.This ratio is somewhat higher for Alaska because of the progressive nature of the federal income tax structure;that is,individuals with large incomes pay higher tax rates than individuals with low incomes. Because of the high cost of living in Alaska,the typical Alaska taxpayer receives a higher income than the U.S.average.This means that the typical Alaska taxpayer also pays a higher-than-average effective tax rate. The final element in the personal income component of the MAP economic model is an adjustment for the effects of inflation. Disposable personal income measured in current dollars is deflated by the Alaska relative price index to produce an estimate of real disposable personal income in terms of constant 1967 prices.Since virtually all consumer·goods are imported from the Lower 48 and since wage rates in Alaska are closely tied to wages in the United States,relative prices in Alaska are projected as a function of the U.S.consumer price index.The empirical studies used to derive this relationship indicate that,over the long run,prices in Alaska may be expected to increase somewhat less rapidly than prices in the United States.This is consistent with the expectation that as the Alaska economy expands,there will be a certain amount of import substitution and economies of scale that will tend to lower costs in some Alaska industries. Real disposable personal income provides a measure of the effective purchasing power of Alaska consumers after taking into account tax payments and after making allowance for the effects of inflation.This is,of course,the income measure that was used previously in determining the demand for the output of the support sector industries.At this point,the circle is closed:personal income depends on industry output and industry output depends on personal income. STATE ECONOMIC MODULE DETAIL '""" Economic activity is measured by industry:employment (EM**),wages and rate (WR**),and gross product (xx**). activity in each industry differ. four variables in each salaries (WS**),the wage The equations describing Each industry is identified by a suffix.Coefficients for the stochastic equations are identified by a prefix C followed by a number and a suffix letter.In this section,the equations used for each industry are described. B-14 - """. Institute of Social and Economic Research MAP Documentation May 1983 Finance,Insurance,Real Estate (**FI) Public Utilities (**PU) Communications (**CM) These three support industries are modeled in a similar manner which reflects the underlying structure of all the support sector industries in the model.In each,the level of output of the industry,measured as real gross produc t(XX**),is determined by available real disposable personal income.Different combinations of current and lagged values of both regular disposable personal income (R.DPI8N)and the disposable personal income generated directly by premium wage rate enclave construction projects (such as construction of the Alyeska pipeline)(R.DPI8X)as well as the average level of wealth in the economy (WEALTH)work best to explain output in each case. Average annual employment (EM**)in each case is determined by the output of the industry.This equation represents the production function.A pipeline dummy (PIPE)improves the fit of the equation for the public utilities industry. The real annual average wage rate (WR**/PDRPI)for each industry (PDRPI is an Alaskan price index)is a function of both national and regional economic factors.The change in the real average U.S.wage rate (WEUS/PDUSCPI)is the major determinant of local wage rates because of the direct link between the Alaska and national labor markets.When the local demand for labor is growing rapidly,there may be upward pressure on wage rates because of temporary supply constraints or because of a temporary increase in premium wage rate employment opportunities.The ratio of premium wage construc tion employment to total employment (EMCNRT)measures this local labor market tightness.Premium wage construction employment is enclave construction employment at high wages.The oil pipeline is an example of a project which generated premium wage construction employment.A dummy variable (D.80DEC6)reflects the fact that wage rates have proved to be "s ticky"in the downward direction since 1980 in the presence of a declining differential between Alaskan and lower 48 price levels. B-lS Institute of Social' and Economic Research MAP Documentation May 1983 Finance-Insurance-Real Estate (**FI) 316:XXFI =C80A+C80C*D71.73+C80B*WEALTH(-1)*POP(-1) 317:LOG(EMFI)=C8lA+C81B*LOG(XXFI) 318:LOG(WRFI/PDRPI)=C82A+C82F*D.80DEC6+C82B*LOG(WEUS/ PDUSCPI)+C82D*LOG(1+EMCNRT)+C82C*LOG(1+EMCNRT(-1» 319:WSFI ==EMFI*WRFI/IOOO. Public Utilities (**PU) 299:XXPU =C72A+C72B*R.DPI8N(-1)+C72C*R.DPI8X+ C72D*R.DPI8N(-2) -300:LOG(EMPU)=C73A+C73C*PIPE(-1)+C73B*LOG(XXPU) 301:LOG(WRPU/PDRPI)=C74A+C74F*D.80DEC6+C74B*LOG(WEUS/ PDUSCPI)+C74C*LOG(1+EMCNRT(-2»+C74D*LOG(1+EMCNRT(-1» 302:WSPU ==EMPU*WRPU/IOOO. Communications (**CM) 295:XXCM =C68A+C68B*R.DPI8N(-1)+C68C*D61.74+C68D* WEALTH(-l)*POP(-l) 296 LOG(EMCM)=C69A+C69B*LOG(XXCM) 297:LOG(WRCM/PDRPI)=C70A+C70F*D.80DEC6+C70B*LOG(WEUS/ PDUSCPI)+C70C*LOG(1+EMCNRT(-2»+C70D*LOG(1+EMCNRT(-1» 298:WSCM ==EMCM*WRCM/IOOO. B-16 - - - - - : I Institute of Social and Economic Research ~P Documentation May 1983 Mining (Including Petroleum)(**P9) Mining industry employment (EMP9),which consists primarily of petroleum exploration and development,is determined outside the model as part of a growth "scenario."Output (XXP9)is calculated from employment.The wage rate and total wages and salaries are calculated in a manner similar to all other industries. 273:LOG(XXP9)=C52A+C52B*LOG(EMP9) 274:LOG(WRP9/PDRPI)=C53A+C53F*D.80DEC6+C53D~D6l.76+C53B* LOG(WEUS/PDUSCPI)+C53C*LOG(1+EMCNRT) 275:WSP9 ==EMP9*WRP9/l000 Agriculture,Forestry,Fisheries,Unclassified (**A9) Wage and salary employment in this sector (EMA9)consists of that small portion of the fish harvesting industry employing workers covered by unemployment insurance programs (EMAFISH),agricultural workers (E~GRI),unclassified workers,and foresters.The part of fish harvesting employment is a constant proportion of the total (EMFISH).All of agricultural employment (determined ~n a "scenario")is within this sector.Unclassified employment is a constant level calibrated to 1980.Forestry employment ~s a constant proportion of manufacturing employment in the lumber,pulp, and paper industry (EMMX2). Output,the wage rate,and wages and salaries are determined in the same way as in the mining industry.Output in this sector consists of the gross product of all fish harvesting,not only that of those workers who work for a wage. 349:EMA9 =EMAFISH+EMAGRI+PC39A*D77.00+PC39B*EMMX2 350:XXA9 =C90A+C90B*(EMA9+EMPROFIS) 351:LOG(WRA9/PDRPI)=C95A+C95F*D.80DEC6+C95B*LOG(WEUS/ PDUSCPI)+C95C*LOG(1+EMCNRT)+C95D*LOG(1+EMCNRT(-1)) 352:WSA9 ==EMA9*WRA9/l000. B-17 Institute of Social and Economic Research MAP Documentation May 1983 Transportation (**T9) Transportation industry employment has three components:a support component (EMTNT)and two basic sector components--tourist- related employment (EMTTOUR)and large pipeline employment (EMT9X). Gross product in the support component of the industry (XXTNT)is determined by real disposable personal income (R.DPI8N and R.DPI8X). This,in turn,determines support employment in transportation. Tourist-related employment is a constant portion of total tourist-related employment in the economy (EMTOUR).Large pipeline activity is determined outside the model as part of the growth "scenario." Total industry gross product (XXT9)is the ratio of total to support employment multiplied by support gross product. - - - - There is one wage rate calculated in the usual way. calculated in the usual way. for the whole industry which is Total wages and salaries is also -287:XXTNT =C64A+C64B*R.DPI8X+C64D*R.DPI8X*R.DPI8X(-1)+ C64~kR.DPI8N+C64E*D7l.73 288:LOG(EMTNT)=C65A+C65B*LOG(XXTNT) 289:EMTTOUR =PTOURT*EMTOUR 290:EMT9l =EMTNT+EMTTOUR 291:EMT9 =EMT9l+EMT9X 292:XXT9 =XXTNT*(EMT9/EMTNT) 293:LOG(WRT9/PDRPI)=C66A+C66F*D.80DEC6+C66D*D6l.76+C66B* LOG(WEUS/PDUSCPI)+C66C*LOG(1+EMCNRT)+C66E* LOG(l+EMCNRT(-l» 294:WST9 ==EMT9*WRT9/l000. B-l8 - - - Institute of Social and Economic Research MAP Documentation May 1983 Manufacturing (**M9) Manufacturing employment consists of a small support component (EMMO)as well as a basic sector component (EMMX),itself consisting of two e1ements--one which commands a premium wage rate (EMMX1)and another with the same wage as the support component (EMMX2).As in the mining industry,output is a function of employment.Support sector employment is determined by disposable income (R.DPI8N),and basic sector employment is determined outside the model as part of the growth "scenario." The manufacturing industry wage rate (WRM9)consists of two separate wage rates.One is for support sector manufac turing and all the current basic manufacturing activity consisting primarily of fish processing,pulp and paper,and timber (WRM91).The other is a premium wage (WRM9P)associated with certain prospective manufacturing activities (EMMXl)such as a petrochemical plant or aluminum smelter.The premium wage is a simple multiple (PADJ)of the regular wage.Wages and salaries in total and for premium wage employment are calculated in the usual way. 276:EMMO =C60A+C60B*R.DPI8N+C60C*D61.77 277:EMM91 =EMMO+EMMX2 278:LOG(XXM91)=C6lA+C61B*LOG(EMM91) 279:XXM9 --XXM91+XXMX2 280:EMMX --EMMX1+EMMX2 281:EMM9 =EMMO+EMMX 282:LOG(WRM91/PDRPI)=C62A+C62F*D.80DEC6+C62B*LOG(WEUSI PDUSCPI)+C62C*LOG(1+EMCNRT)+C62D*LOG(1+EMCNRT(-1)) 283:WRM9P ==WRM91*PADJ 284:WSM9 ==(EMMO+EMMX2)*WRM91/1000+EMMX1*WRM9P/1000 285:WSM9P ==EMMX1*WRM9p/1000 286:WRM9 ==WSM9/EMM9*1000 B-19 Institute of Social and Economic Research MAP Documentation May 1983 Trade (**D9) Employment in wholesale (EMDW)and retail (EMDR)trade are handled as separate industries.In addition,retail trade contains a tourist-related component (EMDTOUR). Output in wholesale (XXDW)and retail trade (net of tourist- ,related employment)(XXDRNT)is determined as functions of real disposable personal income (R.DPI8N and R.DPI8X)and average wealth (WEALTH).Employment,in turn,is a function of output.Tourist- related employment in trade is a constant proportion of total tourist employment (EMTOUR),which is added to other retail employment to get total retail trade employment.Wage rates and wages and salaries are calculated in the usual way.Total output (XXD9)includes a tourist-related component calculated at the same ratio to employment as the rest of the industry. 303:XXDW =C7lA+C71B*R.DPI8N+C71C*R.DPI8X+C71D*R.DPI8X(-1)* R.DPI8X+C71E*WEALTH(-1)*POP(-1) 304:XXDRNT =C76A+C76B*R.DPI8N+C76C*R.DPI8X+C76D* R.DPI8N(-1)+C76E*R.DPI8X(-1) 305:LOG(EMDW)=C77A+C77B*LOG(XXDW) 306:LOG (EMDRNT)=C7SA+C75B*LOG(XXDRNT) 307:EMDR =EMDRNT+EMDTOUR 308:LOG(WRDW/PDRPI)=C78A+C78F*D.80DEC6+C78B*LOG(WEUSI PDUSCPI)+C78C*LOG(1+EMCNRT)+C78D*LOG(1+EMCNRT(-1))+ C78E*LOG(1+EMCNRT(-2)) 309:LOG(WRDR/pDRPI)=C79A+C79F*D.80DEC6+C79B*LOG(WEUSI PDUSCPI)+(+C79D)*LOG(1+EMCNRT(-1))+C79E*. LOG(1+EMCNRT(-2)) 310:EMDTOUR =PTOURD*EMTOUR 311:EMD9 =EMDRNT+EMDW+EMDTOUR 312:WSD9 ==(EMDRNT+EMDTOUR)*WRDR/1000+EMDW*WRDW/1000 313:WRD9 =WSD9/EMD9*1000 314:XXD9 =(XXDW+XXDRNT)/(EMDW+EMDRNT)*EMD9 315:XXDR =XXD9-XXDW B-20 - - r - - 1""'1 I I"""' i ! Institute of Social and Economic Research MAP Documentation May 1983 Services (**S9) Services employment consists of four components:support sector (EMS8NT).tourism (EMrOUR).business services (EMSB).and Native corporations (not explicit).Output of support sector services (XXS8NT)and business-related services (XXSB)is determined by functions of disposable personal income (R.DPI8N and R.DPI8X)and average wealth (WEALTH).Employment in each of these sectors is a function of output. Tourism-related employment (EMSTOUR)is a constant portion of total tourist employment (EMTOUR).Separate wage rates are calculated for business services (WRSB)and other services net of business services (WRSNB). Native corporation-related employment equals Native corporation wages and salaries (NCWS)divided by the average wage rate for the whole industry (WRS9). Industry wages and salaries are calculated 1n the usual way. Total output is the same ratio to total employment as is output Ln the support and business service components of the industry. 320:XXS8NT =C84A+C84B*R.DPI8N+C84C*R.DPI8X(-1)+C84D* WEALTH(-l)*POP(-l) 321:XXSB =C83A+(+C83C)*R.DPI8X+C83D*R.DPI8X(-1)+C83E* WEALTH(-l)*POP(-l) 322:LOG(EMS8NT)=C85A+C85B*LOG(XXS8NT) 323:LOG(EMSB)=C87A+C87B*LOG(XXSB) 324:LOG(WRSNB/PDRPI)=C86A+C86F*D.80DEC6+C86B*LOG(WEUS! PDUSCPI)+C86C*LOG(1+EMCNRT)+C86D*LOG(1+EMCNRT(-1))+ C86E*LOG(1+EMCNRT(-2)) 325:LOG(WRSB!PDRPI)=C88A+C88F*D.80DEC6+C88E*D61.70+C88B* LOG(WEUS!PDUSCPI)+C88C*LOG(1+EMCNRT)+C88D* LOG (l+EMCNRT (-1))+C88G*LOG(1+EMCNRT(-2)) 326:EMSTOUR =PTOURS*EMTOUR 327:EMS91 =EMSB+EMS8NT+EMSTOUR 328:WSS91 ==(EMS8NT+EMSTOUR)*WRSNB/1000+EMSB*WRSB!lOOO /1""! I B-21 329:WSS9 ==WSS9l+NCWS 330:EMS9 =EMS91+NCWS/(WRS9*1000) 331:WRS9 =WSS91/EMS9l*1000 332:XXS9 =(XXS8NT+XXSB)/(EMS8NT+EMSB)*EMS9 Federal Government (**GF) Institute of Social and Economic Research MAP Documentation ~ May 1983 - Federal government employment (EMGF)is the sum of civilian (EMGC)and military (EMGM)employment,both of which are determined in the growth "scenario.1I Output (XXGF)is a function of employment.A wage rate for civilian employment is calculated (which is not responsive to local market conditions),and the military.wage rate is a fixed proportion of the civilian wage (PCIVPY).Wages and salaries are calculated in the usual way._ 333 :EMGF =EMGM+EMGC 334:LOG(XXGF)=CIOlA+CIOIB*LOG(EMGF) 335 :LOG(WRGC/PDRPI)=~89A+LOG(WEUS/PDUSCPI) 336:WRGM =WRGC*PCIVPY 337:WSGC =WRGC*EMGC/1000 338:WSGM =WRGM*EMGM/IOOO 339 :WSGF ==WSGC+WSGM -340:WRGF =WSGF/EMGF*1000 B-22 Institute of Social and Economic Research MAP Documentation May 1983 Construction (**CN) Employment in the construction industry is in four categories: two endogenous cateogries (EMCN1)--support and government expenditure related--and two types of basic employment (EMCNX). Support sector output (XXCN8)is a function of disposable personal income (R.DPI8N and R.DPI8X).To this is added the value of capital expenditures made by state government (XXVACAP)to get total endogenous output (XXCN1).Endogenous employment (EMCN1)is a function of this output. Basic employment consists of normal wage basic employment (EMCNX2)which receives the same wage as support sector and government-related construction employment (WRCNNP)and premium wage construe tion employment (EMCNXl)which is defined as remote site, specialized employment commanding a high annual wage (WRCNP).This wage is a multiple of the regular wage (PIPADJ).Wages and salaries for the industry are calculated in the usual way. Premium wage employment interacts with several other model components.First,it directly affects wage rates and the price level in most other industries through the variable EMCNRT,which is a measure of excess demand in the labor market.Second,it forms the basis for the special component of disposable personal income, R.DPI8X,which is a variable in some of the equations explaining support sector output.Third,it is the determinant of whether the proxy variable PIPE,which measures large exogenous shocks to the economy,takes on a value of one. 260:EMCNRT =IF EMCNX1*3 LT EMCN1(-1)THEN 0 ELSE EMCNX1/(EM98-EMCNX1) 261:PIPE ==IF EMCNX1-EMCNX1(-1)GT 5 THEN 1 ELSE 0 262:XXCN8 =C54A+C54B*R.DPI8N+C54C*R.DPI8X+C54D* R.DPI8X(-1)+C54E*D64.65 263:XXCNl =XXCN8+XXVACAP 264:LOG(EMCNl)=C56A+C56B*LOG(XXCNl) 265:EMCNX =EMCNX1+EMCNX2 266:EMCN =EMCN1+EMCNX 267:XXCN =EMCN/EMCN1*XXCNl B-23 Institute of Social and Economic Research MAP Documentation May 1983 268:LOG(WRCNNP!PDRPI)=C59A+C59F*D.80DEC6+C59B*LOG(WEUS! PDUSCPI)+C59C*LOG(1+EMCNRT)+C59D*LOG(1+EMCNRT(-1»+ C59E*LOG(1+EMCNRT(-2» 2 69:WRCNP =WRCNNP*PIPADJ 270:WSCN =(EMCN1+EMCNX2)*WRCNNP!1000+EMCNX1*WRCNP!1000 271:WRCN =WSCN!EMCN*1000 272:WSCNP =EMCNX1*WRCNP!1000 State and Local Government (**GA) Government expenditures on wages and salaries at the state (WSGS)and local (WSGL)levels are determined by the operating budgets of state and local government,respectively.Wage rates are calculated for state government (WRGS)and local government (WRGL) in the usual way.Employment is calculated as total wages and salaries divided by the wage rate for state (EMGS)and local government (EMGL).Output in the combined state and local government sector (XXGA)is a function of combined employment (EMGA). 341:LOG(WRGS!PDRPI)=C92A+C92F*D.80DEC6+C92B*LOG(WEUS! PDUSCPI)+C92C*D61.73 342:EMGS =WSGS!WRGS*1000 343:LOG(WRGL!PDRPI)=C102A+C102F*D.80DEC6+C102D*D61.69+ C102C*LOG(1+EMCNRT)+C102B*LOG(WEUS!PDUSCPI) 344:EMGL =WSGL!WRGL*1000 345:EMGA =EMGS+EMGL 346:WSGA =WSGS+WSGL 347:WRGA =WSGA!EMGA*1000 348:LOG(XXGA)=C104A+C104B*LOG(EMGA) B-24 - - ~I i' - - - Institute of Social and Economic Research MAP Documentation May 1983 Tourism The number of tourists (TOURIST)is determined 1n the growth "scenario."Total employment in tourism (EMTOUR),consisting of portions of the trade,services,and transportation industries, grows as a function of the number of tourists. 376:LOG(EMTOUR)=PTOURB+PTOURE*LOG(TOURIST) Fish Harvesting Employment 1n fish harvesting (EMFISH)is determined in the growth "scenario."It is allocated by a proportion (PFISHl)into a wage and salary component (EMAFISH)and a proprietor component which consists of all fishermen who do not work for a wage (EMPROFIS). Wages and salaries paid to those fishermen who earn a wage is calculated as part of the Agricultural-Forestry-Fishery-Unclassified (**A9)industry.Other fishermen earn proprietor income (PIPROF), which is constant in real per fisherman terms at the present level. 238:PIPROF =EMPROFIS*(4.523*(PDRPI/340)) 360:EMPROFIS =PFISH1*EMFISH 361:EMAFISH =(1-PFISH1)*EMFISH B-25 Institute of Social and Economic Research MAP Documentation May 1983 Proprietor Activity Proprietor activity (all non-wage and -salary activity)consists of fish harvesting and all other proprietor activity.Fish harvesting employment (EMPROFIS)and income (PIPROF)are determined by total fish harvesting activity. Other employment (EMPR01)is a function of all wages and salary employment (EM98).Personal income associated with this employment (PIPROU grows with the level of employment in nonfish processing proprietor activity. Total proprietor employment (EMPRO)and income (PIPRO)are each the sum of their component parts. 237:PIPR01*lOO/PDRPI =C45A+C45B*EMPR01+C45C*D6l.66+C45D*D79 239:PIPRO ==PIPR01+PIPROF 359:LOG(EMPR01)=C100A+C100C*D6l.66+C100B*LOG(EM98) 362:EMPRO =EMPR01+EMPROFIS Total Employment Total wage and salary employment (EM98)is defined as the sum of civilian employment covered by unemployment insurance in all industries (EM97)plus military employment (EMGM).Total employment (EM99)includes,in addition to employment covered by unemployment insurance and the military,proprietor employment (EMPRO).Total civilian employment (EM96)is net of military employment. Note that tourism employment (EMTOUR)is all subsumed within the transportation,trade,and service sectors.Also,fish harvesting employment (EMFISH)is divided into wage and salary and proprietor components. 353:EM98 =EMP 9+EMCN+EMM9+EMT9+EMCM+EMPU+EMD9+EMFI+ EMS9+EMGF+EMGA+EMA9 354:EM97 =EM98-EMGM 363:EM99 ==EM98+EMPRO 364:EM96 =EM99-EMGM B-26 - - - - - - - .- - - - -i Institute of Social and Economic Research MAP Documentation May 1983 Total Output Total output (XX98)includes all industries except nonfish harvesting-related proprietor activity. 377:XX98 =XXP9+XXCN+XXM9+XXT9+XXCM+XXPU+XXD9+XXFI+ XXS9+XXGF+XXGA+XXA9 Total Wages and Salaries Total wages and salaries (WS98)is the sum of the wages and salaries paid in all industries and is thus net of proprietor income.Nonagricultural wage and salary employment (WS97)excludes military wages and salaries.The average wage rate for total (WR98) and nonagricultural (WR97)wages and salaries are calculated. 355:WS98 =(WRP9*EMP9+WRCN*EMCN+WRM9*EMM9+WRT9*EMT9+WRCM* EMCM+WRPU*EMPU+WRD9*EMD9+WRFI*EMFI+WRS9*EMS9+WRGF* EMGF+WRGA*EMGA+WRA9*EMA9)!lOOO. 356:WS97 =WS98-WSGM 357:WR98 =WS98*lOOO!EM98 358:WR97 ==WS97*1000!EM97 B-27 Institute of Social and Economic Research MaP Documentation May 1983 Personal Income Personal income by place of residence (PI)is built up from wages and salaries.It includes,in addition to wages and salaries (WS98),other labor income (PIOLI);proprietor income (PIPRO); dividends,interest,and rents (PIDIR);and transfers (PITRAN);it is net of both social security contributions (PISSC)and a residency adjustment (PlRADJ).Other labor income is a function of wages and salaries,as are social security contributions.Dividends,interest, and rents are a function of disposable income.Transfers consist of an exogenous state government component (EXTRNS)and all others (PITRAN1).Endogenous transfers grow with the growth ~n the population over 65 (POPGER). Personal income prior to netting out the residence adjustment ~s calculated (PI8).The residency adjustment ~s a function of employment. 232:PIDIR =C5LA+C51B*(DPI+DPI(-1)+DPI(-2)+DPI(-3)+DPI(-4» - - - .... 236:PISSC =C106A+C106B*(WS98-WSCNP) 234:PITRAN/PDRPI =IF YR GT 1980 THEN PITRAN1/PDRPI+EXTRNS/ PDRPI ELSE C34A+C34B*POP+C34C*D61.72+EXTRNS/PDRPI 233:PITRAN1 =IF YR EQ 1981 THEN 500.245 ELSE PITRAN1(-1)/POPGER(-1)*(1+GRUSCPI)*POPGER 235:PIOLI C44A+C44D*D61.75+C44B*(WS98-WSCNP)+C44C*WSCNP(-1) - - 240:PIB =WS98+PIOLI+PIPRO-PISSC+PIDIR+PITRAN 246:PlRADJ*100/PDRPI =C103A+C103B*EMCNX1+C103C*EM97 247:PI =PI8-PlRADJ B-28 - - Institute of Social and Economic Research MAP Documentation May 1983 Components of Real Disposable Personal Income Disposable personal income (DPI)is personal 1ncome net of federal (RTPIF),state (RTISCP),and local (DPIRES)income-related taxes paid by Alaskan residents.Disposable personal income before the residency adjustment is also calculated (DPI8).This definition of disposable income is used to construct two real disposable income measures.One (R.DPI8X)is the real disposable personal income associated with premium wage construction employment.The other (R.DPI8N)includes all other real disposable personal income. 254:DPI =PI-RTPIF-RTISCP-DPIRES+RTISXX 255:DPI8 =DPI+PIRADJ 258:R.DPI8N =DPI8*lOO/PDRPI-R.DPI8X 259:R.DPI8X =DPI8/PI8*WRCNP*EMCNXl/10/PDRPI Price Indexes There are three price indexes used in the model.The most important,PDRPI,is an index for deflating consumer prices to the 1967 u.S.level.At each point in time,this index is ~qual to the U.S.consumer price index,PDUSCPI,multiplied by the ratio of prices in Anchorage and the United States as measured by the Bureau of Labor Statistics moderate-family budget,PDRATIO.This ratio is a negative function of the growth in the size of the support sector of the economy as reflected by employment in trade,finance,and services as well as transportation,communication,and public utilities,EMSP.It is a positive function of tightness in the local labor market as reflected in the variable EMCNRT,which is the proportion of total employment accounted for by high wage,exogenous construction. A price deflator for state government operating expenditures, PDEXOPS,is a weighted average of government wage rates,WRGA,and the nonpersonnel expenditure price level using PDRPI as a proxy.A price deflator for capital expenditures is based upon the wage rate in construction (nonpipeline),WRCNNP. Many variables are deflated to a 1982 Alaska base using the 1982 level of PDRPI.All such variables have the prefix DF. B-29 Institute of Social and Economic Research MAP Documentation May 1983 4:PDRATro =IF YR EQ 1980 THEN 1.296 ELSE (IF YR EQ 1981 THEN 1.266 ELSE (IF YR EQ 1982 THEN 1.262 ELSE (IF RTIS(-2)-RTIS(-l)NE 0 AND RTIS(-2)EQ 0 THEN PDRATIO(-1)+C67A*(EMSP-EMSP(-1))!EMSP(-1)+C67B*(EMCNRT! (EM98(-1)!(EM98-EMCNX1)))-C67C ELSE PDRATIO(-1)+C67A* (EMSP-EMSP(-1))!EMSP(-1)+C67B*(EMCNRT!(EM98(-1)! (EM98-EMCNXl)))))) 5:PDRPI =PDRATIO*PDUSCPI 6:PDEXOPS =WSGSFY(-l)!EXOPS(-l)*(WRGA*lOO!PWRBASE)+ (EXOPS(-l)-WSGSFY(-l))!EXOPS(-l)*PDRPI 7:PDCON =C107A+C107B*WRCNNP National Variables Real per capita disposable personal income in the United States (PR.DPIUS),the USCPI (PDUSCPI),.and the average weekly wage in the United States (WEUS)each grow at exogenous rates.These are as follows:GRDIRPU,GRUSCPI,and GRRWEUS. 1:PR.DPIUS =IF YR LT 1982 THEN PR.DPIUl ELSE PR.DPIUS(-l)*(l+GRDIRPU) 2:PDUSCPI =IF YR LT 1982 THEN PDUSCPIl ELSE PDUSCPI(-l)*(l+GRUSCPI) 3:WEUS =IF YR LT 1982 THEN WEUSl ELSE WEUS(-l)*(l+GRUSCPI+GRRWEUS) B-30 ..... - Institute of Social and Economic Research MAP Documentation May 1983 B.3.Description of the Fiscal Module of the MAP Economic Model There are four categories of state government revenues. Petroleum-related revenues are exogenously provided from information on production,wellhead price,and other characteristics.Endogenous revenues are functionally related directly to the level of economic activity in the economy.Federal transfers are a function of prices,and fund earnings are determined by the balances in the general and Permanent Funds. Total state government operating expenditures,operating expenditures Qy program,and capital expenditures can be determined by a variety of rules specified by the model user.These include the choice of the spending limit,historical relationships,simple growth rates,or relating spending to specific variables like population or the size of toe general fund balance. Local government revenues consist of state-local federal-local transfers,and endogenously generated Expenditures are determined by income and population. transfers, revenues. Government expenditures affect the private economy prlmaril~ through wage and salary payments and purchases of capital.In addi tion,government personal income taxes and transfers determine what proportion of income is retained by individuals as disposable personal income. Data sources for the fiscal model are primarily the Executive Budget and Annual Financial Report of the Department of Admini strati on,Revenue Sources of the Department of Revenue,and the various state and local government fiscal summaries of the U.S. Department of Commerce,Bureau of the Census. State fiscal activity can be analyzed in terms of revenues and expendi tures moving through the various state funds.The general structure of these accounts are shown in Tables B.3 and B.4.The most important of these funds are the general fund and the Permanent Fund,although there are a number of smaller funds which affect the level of economic activity stimulated by government spending.These include the Enterprise Funds,Capital Projects Funds,Special Revenue Funds,and Loan Funds. B-31 Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.3.STATE REVENUES - ..... Unrestricted General Fund Revenues GENERAL FUND EARNINGS PERMANENT FUND EARNINGS DISTRIBUTED TO GENERAL FUND RSGFBM RSIG RSIPGF *Net out this item before calculation of General Fund revenues. PETROLEUM REVENUES severance taxes property taxes corporate income taxes unclassified petroleum petroleum revenues net of Permanent Fund contribution bonuses rents and royalties federal shared royalties ENDOGENOUS REVENUES Nonpetroleum Taxes corporate income tax personal income tax business license tax motor fuel tax alcohol tax ad valorem tax cigarette tax (net of special fund allocation) school tax miscellaneous Other fees and licenses ferry receipts miscellaneous STATE ANCSA PAYMENTS* Restricted General Fund Revenues FEDERAL GRANTS-IN-AID TO GENERAL FUND MISCELLANEOUS RESTRICTED GENERAL FUND REVENUES RPTS RPPS RTCSPX RP9X RPBSGF RPRYGF RSFDNPXG RTCSI RTIS RTBS RTKF RTAS RTVS RTCIS RTSS RTOTS ROFTS ROFERS RMIS RP9SGF RSENGF (SANCSA) RSGFRS RSFDN RMISRES - - Note:In this formulation.all Permanent Fund earnings not retained pass through the general fund. B-32 .....TABLE 8.3.(continued) Total General Fund Revenues (Restricted +Unrestricted) Total General Fund Revenues Including Inter- agency Receipts (Restricted and Unrestricted) Institute of Social and Economic Research MAP Documentation Kay 1983 RSGF RSGF +EXINREC i k r I I Permanent Fund Revenues (not including special appropriations) statutorally required contributions reinvestment of earnings EXPFNEW EXPFREIN EXPFCONl r i Total Revenues (General Fund unrestricted]+Permanent petroleum fund earnings federal transfers endogenous Enterprise Fund Revenues Special Fund Revenues [restricted and Fund) RP9S RSIN RSFDN RSEN R99S RSIAS RSFS r f r .- Total Petroleum Revenues (General Fund +Permanent Fund) severance taxes property tax corporate income tax unclassified taxes bonuses rents and royalties federal shared royalties B-33 RPTS RPPS RTCSPX RP9X RPBS RPRY RSFDNPX RP9S Institute of Social and Economic Research MAP Documentation - May 1983 -. TABLE B.4.STATE EXPENDITURES Expenditure Limit EXLIM Operations (net of debt service) Nonoperations capital sUbsidy EXGFCAP EXSUBS EXGFOPER-EXDSS - Add:Debt Service Permanent Fund Dividends Special Capital Appropriations Special Permanent Fund Contributions EXDSS EXTRNS EXSPCAP EXPFCONX - Equals:General Fund Unrestricted Expenditures Operations Capital SUbsidy Permanent Fund Dividends Minus:Special Permanent Fund Contributions EXGFOPER EXGFCAP EXSUBS EXTRNS EXGFBM EXPFCONX - Add:Federal Grants-in-Aid to General Fund Miscellaneous Restricted General Fund Revenues RSFDN RMISRES Equals:Total General Fund Expenditures Minus:Subsidy Special Capital Appropriations General Fund Capital Permanent Fund Dividend Add:Interagency Receipts Special Fund Receipts Enterprise Fund Receipts Non-General Fund University of Alaska Receipts Equals:Total Operating Budget Operations Debt Service Non-General Fund U of A Receipts B-34 EXGF EXSUBS EXSPCAP EXGFCAP EXTRNS EXINREC RSFS RSIAS PARNONGF )\:EXUA EXBUD EXOPS EXDSS PARNONGF )\:EXUA - Institute of Social and Economic Research HAP Documentation Kay 1983 TABLE B.4.(continued) r r Add:Capital Expenditures general fund capital projects fund (bond sales and federal grants) Special Capital Expenditures Subsidy Permanent Fund Dividends EXGFCAP EXCPS EXCAP EXSPCAP EXSUBS EXTRNS Equals:Total State Spending EX99S .... ..... I - -: -[ Note:In this formulation,all Permanent Fund earnings not retained, pass through general fund . B-35 Institute of Social and Economic Research MAP Documentation May 1983 Two constant difficulties in modeling state fiscal behavior are the lack of consistency in the data among the primary sources utilized and the evolution over time in programs,organizational structure,and methods and formats for the presentation of data. This evolution is often rapid and radical, In order to obtain a complete picture of state government fiscal acti vi ties,three major sources of data--the Department of Revenue Revenue Sources and Petroleum Production Revenue Forecast,the Department of Administration Annual Financial Report,and the Office of the Governor Budget Document--as well as a number of other data sources are used.Different accounting conventions as well as different definitions of such items as the general fund balance, general fund revenues,etc.,among these sources and also between these sources and other sources of information on government fiscal activity such as the legislature make it imposs ible,particularly during periods of rapid growth in government activity reflected in the appearance of new programs,to model state fiscal activity consistently from the perspective of all data sources.The guiding principle in the development and evolution of the fiscal model is that it be the best consistent representation of all fiscal aspects of state government and clearly incorporate into its structure the most important linking mechanisms between state spending,fund balances,and the size and composition of the private economy. The general fund is the main state government fund into which the majority of state revenues flow and from which general appropriations for government operations,including capital expenditures,and transfers to local governments originate. Unappropriated funds accumulate in the general fund until they are appropriated and spent.These funds are,in general,available for any purpose,with two exceptions.First,a large portion of general fund appropriations fund entitlement programs which are budgeted on the basis of formulas linked to population,price l~vel,and other economic and demographic variables.The formulas may be altered by law,but absent such changes,these program budgets will vary automatically with economic and demographic change.Second,a portion of general fund revenues termed "restdcted"consists of federal grants-in-aid,interagency receipts,and other minor sources of income that are restricted in use to certain programs.These restricted revenues form a part of the overall budget but are not a source of discretionary state spending. The Permanent Fund is the other major fund of the state.A constitutionally specified portion of state royalties and bonuses from the sale and production of natural resources,principally petroleum,is deposited in the Permanent Fund.These deposits can be supplemented by special contributions and the reinvestment of earnings.Fund earnings can also be transferred to the general fund or also directly into a cash distribution program. - - - - Institute of Social and Economic Research MAP Documentation May 1983 state government activity affects the private economy in several ways which are listed and described in Table B.S. TABLE B.S.LINKS BETWEEN FISCAL AND ECONOMIC ACTIVITY state government wages and salaries combine government wage rate to determine employment. wages and salaries is a function of both composition of the state operating budget. wi th a state The level of the size and XXVACAP The value added by state-funded capital construction contributes to the total value added of the construction industry.Value added is a function of the size and composition of the state capital budget. r I. r EXTRNS Permanent Fund dividends increase individual disposable personal income. State personal income tax payments reduce individual disposable personal income. Transfers from state to local government increase local spending and reduce state spending.State spending is reduced by education transfers,tax sharing,revenue sharing,and miscellaneous transfers.Local spending is increased by education transfers,exogenous transfers,and municipal assistance payments. EXSUBS State subsidy programs have no economic is essentially a long-run model. discretionary income and stimulate subsidized only in the short run. impact because this Subs idies increase the activity being r- , Local government wages.and salaries combine with a local government wage rate to determine employment.This is a function of the size of the local government budget. B-37 Institute of Social and Economic Research MAP Documentation May 1983 Modeling of local fiscal activity is subject to the same problems of historical consistency and data availability as state fiscal activity modeling.The main data source is the annual reports on local government fiscal activity from the U.S.Department of Commerce.The data in these documents is based upon survey rather than census,and the definitions are not always consistent with either the state of Alaska or the various local governments in the state.The major problem area is linking of the state and local fiscal sectors through the modeling of state-local transfers.Not only have the programs themselves changed forms on an almost annual basis in recent years,but the local response to increased state assistance has varied by program.Local government can,and does, both increase its programs and reduce local taxes when state aid increases.These links consequently are modeled in a very general way. The level of local government activity is essentially determined by state transfers and the demand for non-education goods and services. Fiscal Rule The state 'fiscal model is guided by a "fiscal rule"which is a set of user-specified parameters which control the level and composition of state spending (and thus indirectly influence the level of local government spending).The "fiscal rule"is necessary because the size and composition of state appropriations is the result of a political process which in years past has displayed no stability or consistency.Consequently,the past cannot serve as an adequate basis for modeling future spending. In addition,the various functions of the model require that alternative specifications of future state spending patterns be available for particular analyses.Because of the large relat i ve size and economic importance of state spending in the Alaska economy.it is important to be able to vary the pattern of state spending when performing different analyses with the model. Specifically,the model has been used for the following types of analyses,each requiring a different formulation of the "fiscal rule": 1.Projections of most likely levels of economic activity.In these analyses,the most likely fiscal behavior is assumed. - - 2.Fiscal policy analysis.In these analyses,the fiscal and economic effects of particular fiscal policies are examined,for example,the effects of the Permanent Fund dividend distribution program. B-38 ..... Institute of Social and Economic Research MAP Documentation May 1983 3.Aggregate spending analyses.In these analyses,the fiscal and economic effects of different aggregate state spending strategies are analyzed. 4.Public service demand analyses.In these analyses, demand for public services determines the level of spending.Demand can be in the form of population, price level,personal income.exogenous growth rates. or other variables. 5.Impact analyses.In these analyses.the fiscal and economic effects of specific private sector economic activities are examined.The state fiscal response to a change in private sector activity can be specified in a variety of ways. Because of the constantly changing modeling requirements mandated by different analyses as well as changing state fiscal behavior,the "fiscal rules"are constantly changing,and although this would appear to be a model weakness,it is actually a reflection of the continuing instability and volatility within the state fiscal sector. At present,the "fiscal rule"is controlled by the spending limit when revenues and fund balances are suff icient to spend the amount allowed by the limi t and by available revenues otherwise. Table 8.6 shows the primary parameters (each is actually a vector of values)which the user must select in choosing a "fiscal rule" within the framework of the spending limit . B-39 EXBOND EXPFBAK EXPFCONX EXPFDIST EXRL5 EXSPCAP EXSPLITX EXSUBS RLTMS Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.6.PRIMARY PARAMETERS OF CHOICE STATE "FISCAL RULE"FOR SPENDING LIMIT CASE proportion of total capital spending financed by general obligation bonds and federal grants percent of Permanent Fund earnings plowed back into the Permanent Fund Permanent Fund contributions appropriated from the general fund percent of Permanent Fund earnings transferred to general fund which are distributed to individuals policy switch for determination of state expenditure growth based upon constitutionally imposed spending limit special capital appropriations over the limit the target allocation to operations when state spending falls below the authorized spending limit the level of state subsidies under programs initiated since 1980 state-local revenue transfers net of education,revenue sharing.and tax sharing '"""I - """ RTIS personal income tax B-40 - - - - ,.,..,. I - Institute of Social and Economic Research MAP Documentation May 1983 State Fiscal Module Detail Petroleum Revenues Petroleum revenues (RP9S)are divided between the general fund (RP9SGF)and the Permanent Fund which receives a portion (EXPFl)of bonuses (RPBS),royalties (RPRY),and federal-shared royalties (RSFDNPX).In addition to those sources of petroleum revenues split between the general and Permanent Funds (RP7S),other petroleum revenues cons i st of property taxes (RPPS),severance taxes (RPTS), corporate income taxes (RTCSPX),and miscellaneous (RP9X).All are exogenous.The cumulative discounted value of petroleum revenues from 1982 is calculated (DF.RSVP). 8:RP7S --RPBS+RPRY+RSFDNPX 9:RP9S --RP7S+RPPS+RPTS+RTCSPX+RP9X 10:RP9SGF-==RP9S-EXPFl*RP7S 11:RPBSGF --(l-EXPFl)~RPBS 12:RPRYGF --(l-EXPFl)*RPRY 13:RSFDNPXG ==(l-EXPFl)*RSFDNPX 14:DF.RSVP =IF YR LT 1982 THEN 0 ELSE DF.RSVP(-1)+RP9S* (PDRPIBAS/PDRPI)*(1/(1+RORDISK)**(YR-1981» Personal Income Taxes (Including Federal and Local for Purposes of Calculating Disposable Personal Income) Although Alaska does not presently impose an income tax on individuals,the personal income tax equations remain in the model from the time when the tax was in force for several reasons.It is possible to calculate what the tax receipts would be if reimposed, the model structure is ready if it is reimposed~and the similar structure of the federal and state personal income taxes means it is easier to calculate the federal tax receipts with some information about the structure of the state tax. Personal taxes netted out of income to arrive at disposable income include state income taxes paid by res idents on a calendar- year basis (RTISCP),federal income taxes (RTPIF),and local taxes (DPIRES).Total calendar-year state income taxes (RTISC)and fiscal year taxes (RTIS)are also calculated. 8-41 Institute of Social and Economic Research HAP Documentation Kay 1983 The state income tax is calculated on a per-taxpayer basis (RTISCA)using Alaska taxable income (ATI)and the number of taxpayers (ATT).Alaska taxable income is derived from federal adjusted gross income earned in Alaska (FAGI)by first netting out nontaxable military pay (WSGK)and Native claims payments (ANCSA) and adding in the taxable federal cost-of-living allowance (COLA)to derive Alaskan adjusted gross income (AGI).This is next reduced by exemptions (AEX)each of which has a value (VAEX)and deductions (ATD). Several policy variables allow for examination of changes in the tax structure (TXBASE.TXRT.TXCRPC.TCRED).Finally.the difference between tax receipts using the historical (pre-1978 schedule)and the structure under examination is calculated (RTISLOS). Federal adjusted gross income reported in Alaska (FAGII), smaller than federal adjusted gross income earned in the state because of trans ient workers.forms the base for federal personal income tax collections. 15:LOG(FAGI)=C2lA+C2lB*LOG(PI8)+C2lC*LOG(EMCNXl+EMP9) 16:LOG(FAGII)=C22A+C22B*LOG(PI) 11:COLA =(l-l/(l+PCOLART»*WSGC 18:AGI =FAGI+COLA-WSGK-PC12N*PC12RN*ANCSA*PCNCl 19:AEX*lOOO =ClOA+ClOB*POPC+ClOC*(EMCNXl+EMP9) 20:ATT =C28A+C28B*(EK99-EMGK)+C28C*EMCNXI 21:LOG(ATD/ATT)=C23A+C23B*LOG(AGI/ATT)+C23C*D69+C23D*D12 22:VAEX =IF YR LT 1980 THEN VAEXI ELSE VAEX(-l)* (l+GRUSCPI) 23:ATI ==AGI-AEX*VAEX-ATD 24:ATI.IT ==ATI/ATT 25:LOG(RTISCAl)=C24A-TXBASE+C24B*(1-TXRT}*LOG(ATI.TT} 26:LOG(RTISCA2}=C24A+C24B*LOG(ATI.TT} 27:RTISCA ==IF YR GT 1984 THEN (IF EXTRNS+EXTRNS(-l)EQ 0 THEN EXRL5*(RTISCAl-TXCRPC*RTISCAl-TCRED/1000)ELSE O} ELSE (IF YR LT 1919 THEN RTISCAl-TXCRPC*RTISCAl-TCREDI 1000 ELSE O) B-42 - - - - - -, Institute of Social and Economic Research MAP Documentation May 1983 28:RTISLOS ==(RTISCA2-RTISCA)*ATT 29:RTISC =RTISCA*ATT 30:RTIS =IF YR EQ 1980 THEN 0 ELSE C2SA*RTISC(-1)+C2SB* RTISC 31:RTISCP =CIOSA+CIOSB*PI8+CIOSC*RTISC 32:LOG(RTPIF/ATT)=C26A+C26B*LOG(FAGII/ATT+TCRED/IOOOI ATT+RTISLOS/ATT)+C26C*D61.68*LOG(FAGII/ATT+TCREDI lOOO/ATT+RTISLOS/ATT) 33:DPIRES =C27A+C27B*PI3+C27C*WSCNP - other Taxes A number of other taxes.Of these,the composed of petroleum (RTCSl),and exogenous activities (RTCSX). small taxes complete the modeling of state most important is the corporate income tax industry taxes (RTCSPX).endogenous taxes taxes associated with some future large The gross receipts tax (RTBS)has been largely eliminated since 1979.but its structure is still modeled using business licenses (BL)and gross receipts (GR)as the tax base.From the latter. gross taxable receipts (GTR)are calculated.Only a fraction (PBLTBL)of revenues which would have been received prior to 1980 are now collected. The motor fuel tax (RTMF)is next in order of importance.It is a function of the volume of fuel oil sales (THG)which.in turn.is a product of the number of vehicles on the road (TPTV)and average consumption per vehicle (AHG). Other endogenous taxes are ad valorem taxes.which are similar to a gross receipts tax but levied only on insurance companies and public utilities (RTVS),alcohol (RTAS)and cigarette (RTCIS)sales taxes.and the school tax (RTSS)which was eliminated in 1981. Finally,there is a residual category of other taxes (RTOTS) consisting of fish processing taxes and miscellaneous small revenue producers. Total taxes (RT99)includes revenues to both the general and Permanent Funds but excludes a portion of cigarette taxes (PECIG) earmarked for a special revenue fund. B-43 Institute of Social and Economic Research MAP Documentation ~ May 1983 40:LOG{RTCSl*100/PDRPI)=C43A+C43C*D64.65+C43B*LOG{EMP9 (-1)+EMCN{-1)+EHK9{-1)+EMT9{-1)+EMCM{-1)+EHPU{-1» 41:RTCS ==RTCSl+RTCSPX+RTCSX 34:LOG{BL)=C39A+C39B*LOG{XX98-XXP9) 35:LOG{GR)=C40A+C40B*LOG{XX98) 36:RTBS1 ==(BL+BL{-1»*1000/2*BTRATE 37:GTR =GR-BL{-1)*PNTGR*1000 38:LOG{RTBS2*10**3/BL{-1»=C29A+C29B*LOG{GTR{-1)* 10**3/BL{-l}) 39:RTBS ==IF YR GE 1979 THEN RTBS1+RTBS2*PBLTBL ELSE RTBS1+RTBS2 42:TPTV =C38A+C38B*POP 43:LOG{AHG)=C37A+C37B*LOG{PR.PI) 44:THG ==AHG*TPTV 45:LOG{RTHF)=C46A+C46B*LOG{THG) 46:LOG (RTVS)=C47A+C47B*LOG{R.DPI8N{-1» 47:LOG{RTAS)=C48A+C48B*LOG{R.DPI{-1» 48:LOG{RTCIS)=C49A+C49B*LOG{R.DPI{-1» 49:RTSS =IF YR GT 1980 THEN 0 ELSE C50A+C50B*{EM99-EMGH) 50:RTOTS =RTOTS{-l)*{l+GRUSCPI+GRDIRPU) 51:RT99 ==RTIS+RTCS+RPPS+RPTS+RP9X+RTBS+RTHF+RTAS+ {l-PECIG)*RTCIS+RTVS+RTSS+RTOTS B-44 - Institute of Social and Economic Research MAP Documentation May 1983 State Investment Earnings State investment earnings from all state funds (RSIN),the general fund (RSIG),Permanent Fund (RSIP),and a (hypothetical) development fund (RSID)are calculated based upon the balance in each fund in the previous year and a real rate of return specific to each fund.They are as follows:general fund--ROR,Permanent Fund--ROR+RORPPF,development fund--ROR-RORPDF. Net earnings of each fund, inflation,is also calculated for RSIGNET,RSINNET). after each accounting for fund (RSIPNET, Alaskan RSIDNET, r'" I A portion (EXPF8AK)of the earnings of the Permanent Fund remain in that fund while the remainder (RSIPGF)is transferred to the general fund either for the dividend program or general appropriations. 57:RSIP ==(ROR+GRUSCPI+RORPPF)*BALPF(-l) 58:RSIPGF ==(l-EXPFBAK)*RSIP 59:RSID --(ROR+GRUSCPI-RORPDF)*BALDF(-l) 60:RSIG --(ROR+GRUSCPI)*BALGF(-l) 61:RSIN --(ROR+GRUSCPI)*8AL99(-1)+RORPPF*BALPF(-1)- RORPDF*BALDF(-l) 62:RSIPNET ==(ROR+GRUSCPI-(PDRPI/PDRPI(-l)-l)+RORPPF)* BALPF(-1) 63:RSIDNET ==(ROR+GRUSCPI-(PDRPI/PDRPI(-l)-l)-RORPDF)* BALDF(-1) 64:RSIGNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-l)-l»*BALGF(-l) 65:RSINNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1»*BAL99+ RORPPF*BALPF(-l)-RORPDF*BALDF(-l) 8-45 -Institute of Social and Economic Research MAP Documentation _ Kay 1983 other State General Fund Unrestricted Revenues - Licenses and fees (ROFTS)consist of auto licenses and fees (ROFAS)and business and some nonbusiness licenses and fees (ROFOS). State ferry income (RFERS)is a component of general fund revenues. The final element is miscellaneous nontax revenues consisting of such things as nonpetroleum royalties and user fees. Total unrestricted general fund revenues (RSGFBM)is the sum of taxes and other revenues defined to include any Permanent Fund earnings not retained in the fund as well as any withdrawals from the (hypothetical)development fund (EXDFWITH). Total general fund unrestricted revenues can be divided into four categories:petroleum (RP9SGF).general fund earnings (RSIG). Permanent Fund earnings transferred to the general fund (RSIPGF). and endogenous revenues (RSENGF). 52:LOG(ROFAS)=C30A+C30B*LOG(TPTV(-1» 53:LOG(ROFOS)=C33A+C33B*LOG(PI3(-1» 54:ROFTS ==ROFAS+ROFOS 55:ROFERS =ROFERS(-l)*(l+GRUSCPI+GRDIRPU) 56:LOG(RMIS)=C35A+C35B*LOG(PI3(-1» 66:RSGFBM =RT99+(1-EXPFI)*RP7S+ROFTS+ROFERS+RSIG+(1- EXPFBAK)*RSIP+RMIS+EXDFWITH 81:RSENGF ==RSGFBK-RP9SGF-RSIPGF-RSIG B-46 - - - - Institute of Social and Economic Research MAP Documentation May 1983 Revenues Outside the Unrestricted General Fund and Revenue Totals Total general fund revenues (RSGF)consist of restricted (RSGFRS)and unrestricted (RSGFBM)funds.Restricted funds include federal program augmentation (RSFDN)and state program augmentation as well as miscellaneous restricted receipts (RMISRES).These are both categories for funds earmarked for specific purposes. Total revenues (R99S)is defined to include general fund revenues,Permanent Fund revenues,(hypothetical)development fund earnings,all net of state required ANCSA payments (SANCSA),which were completed in 1981.Since deposits and withdrawals can occur between these funds,double counting must be avoided. Revenues into two other small families of funds are calculated. Special revenue funds (RSFS)consist of some special fees and licenses (RSFFS),a portion (PECIG)of cigarette taxes,and some miscellaneous items like federal revenue sharing.The international airport enterprise fund (RSIAS)is the final category. From total revenues (R99S),a number of subtotals can be calculated.These include total net of all Permanent Fund contributions (R99SNT),total net of federal transfers (R99S0N), total ,net of all fund earnings and petroleum (NONPET),total net of petroleum (NONRP9S),and endogenous (RSEN). 67:RSFDN =IF YR EQ 1982 THEN 187.968 ELSE RSFDNX+RSFDN (-l)*(l+GRUSCPI+GRDIRPU) 68:RMISRES =IF YR EQ 1982 THEN 16.739 ELSE RMISRES(-l)* (l+GRUSCPI+GRDIRPU) 69:RSGFRS ==RSFDN+RMISRES 70:RSGF =RSGFBM+RSGFRS 71:R99S =RSGF+EXPFl*RP7S+EXPFBAK*RSIP+(RSID-EXDFWITH)- SANCSA 72:LOG(RSFFS)=C58A+C58B*LOG(POP(-1» 73:RSFSI =RSFSl(-l)*(l+GRUSCPI+GRDIRPU) 74:RSFS ==PECIG*RTCIS+RSFFS+RSFSI 75:RSIAS =IF YR EQ 1982 THEN 31.12 ELSE RSIAS(-l)*(l+ GRUSCPI+GRDIRPU) B-47 Institute of Social and Economic Research MAP Documentation May 1983 76:R99SNT --R99S-EXPFCON 77:R99S0N --R99S-RSFDN 78:NONPET --R99S-RP9S-RSIN 79:NONRP9S ==R99S-RP9S 80:RSEN ==R99S-(RP9S-SANCSA)-RSIN-RSFDN Permanent Fund and Development Fund (hypothetical) Permanent fund contributions consist of three elements: statutorial1y required contributions (EXPFNEW).reinvestment of earnings (EXPFREIN),and general fund appropriations (EXPFCONX). A development fund does not currently exist but has periodically been suggested for the specific purpose of investing in Alaskan infrastructure development.If it did.a certain portion of'excess current account revenues plus annual investment earnings net of withdrawals might form the annual contributions (EXDFCON). withdrawals might be a percentage of net earnings (EXDFPCNT). 82:EXPFCON =EXPFBAK*RSIP+EXPF1*RP7S+EXPFCONX 83:EXPFNEW ==EXPFl*RP7S 84:EXPFREIN --EXPFBAK*RSIP 85:EXPFCONI --EXPFCON-EXPFCONX 86:EXDFCON =IF RSGFBM GT EXGFBK THEN EXDFl*(RSGFBK- EXGFBM)+(RSID-EXDFWITH)ELSE RSID-EXDFWITH 87:EXDFWITH =EXDFPCNT*RSIDNET B-48 - - - - - - - -Institute of Social and Economic Research MAP Documentation May 1983 State Expenditures--Major Categories The consti tutional amendment establishing the expenditure limit (EXLIM)places a ceiling on state expenditures except for debt service,voter-approved capital expenditures,and supplementary Permanent Fund contributions.The ceiling has been set at $2.5 billion for 1982,and is annually adjusted for inflation and population change.The allowable limit (EXLIMOK)may be less than this if current revenues plus the balance in the general fund are less than the spending limit ceiling.The difference .between these amounts is defined as the revenue gap (RSGFGAP). The spending limit also requires that no more than two-thirds of expendi tures be allocated toward operations.wi th at least one·-third for capital (EXSPLIT).If the limit is not in effect,this rule may be inoperative,depending upon interpretation of the amendment. Total operating expenditures (net of debt service)funded from all sources (EXOPS)is consequently the operating portion of the spending limit (EXLIMOK*EXSPLIT)plus operating expenditures funded from sources not constrained by the limit.These sources are interagency receipts (EXINREC),restricted general fund revenues (RSFDN and RMISRES),special revenue fund receipts (RSFS).and the international airport enterprise fund (RSIAS). A number of other rules for determining state operating expenditures are possible but are currenty not utilized.These involve linking spending to demand factors such as income and population,allowing spending to grow at some fixed rate,allowing spending to grow as some function of a base case (BASEXOPS).or spending some annuity amount (EXANSAV or EXSAVS). Total capital expenditures (EXCAP)is similarly determined in the current version of the model as capi tal expendi tures allowed under the limit (recognizing that a portion of what is categorized as capital expenditures is more properly designated subsidies [EXSUBS]),augmented by capital expenditures,funded not out of the general fund but rather out of capital projects funds (EXCPS).The proportion of capital projects thus funded (EXBOND)is set exogenously.Special capital expenditures (EXSPCAP)are in addition to this definition of capital expenditures. As with the operating budget,several other options are available,but not currently in use,for formulating state government capital expenditure behavior.These alternatives parallel those for the operating budget but include,in addition. the alternative of programming capital spending to maintain a specified level of real per capita state capital stock (PR.BALCP). The other main elements of state spending currently are the Permanent Fund dividend program (EXTRNS)and state subsidy programs under the capital budget (EXSUBS).The dividends are determined as B-49 Institute of Social and Economic Research MAP Documentation May 1983 . a proportion (EXPFDIST)of Permanent Fund earnings not reinvested (RSIP*(l-EXPFBAK».Subsidies are set exogenously to 1987 and then equal half of the spending limit capital allotment or zero, depending upon whether the current account balance of the general fund is running negative.Interagency receipts (EXINREC)are a function of the operating budget. 88:EXLIM =IF YR EQ 1982 THEN EXLIH82 ELSE EXLIH82*(PDRPII PDRPIBAS)*(POP/430) 89:EXLIMOK =IF YR LT 1985 THEN EXLIK ELSE IF RSGFBK-EXDSS -EXTRNS +BALGF(-l)GT EXLIM THEN EXLIK ELSE RSGFBK-EXDSS-EXTRNS 90:RSGFGAP --EXLIH-EXLIKOK 91:EXSPLIT ==IF YRLT 1985 THEN 0.67 ELSE (IF RSGFGAP GT 0 AND RSGFGAP(-l)GT 0 THEN EXSPLITX ELSE (IF RSGFGAP GT 0 THEN 0.67+(EXSPLITX-0.67)/2 ELSE 0.67» 92:EXOPS =IF YR LE 1983 THEN EXOPSI ELSE EXRL5*(EXLIKOK* EXSPLIT+EXINREC+RSFDN+RMISRES+RSFS+RSIAS)+EXRLl*(EXOPS (-1)*(1+(EXELl*(POP(-1)/POP(-2)-1)+EXEL2*(PDEXOPS(-1)1 PDEXOPS(-2)-1)+EXEL3*(PR.PI3(-1)/PR.PI3(-2)-1)+EXEL4* (PI(-1)/PI(-2)-1)+EXELS*(PI3(-1)/PI3(-2)-1)+EXEL6* «POP(-1)-EMCNXl(-1»/(POP(-2)-EMCNXl(-2»-1»)+ EXRLOP6*BALGFCP(-1)*(BALGFP(-1)/EXGF(-1»)+EXRLOP7* (R99S(-1)-EXNOPS(-1)-EXSAVS)+EXRLOP8*(R99S(-1)- EXNOPS(-1)-EXANSAV)+EXRL3*(1+GRRPCEX)*(EXOPS(-1)1 POP(-1)/PDEXOPS(-1)*POP*PDEXOPS)+EXRL2*EXOPS(-1)* (1+GREXOPS)+EXRL4*(BASEXOPS+EXOPSIMP*(PDEXOPS* (POP-BASEPOP-EXRL40P*(EMCNXI-BASEKCNX»» 93:EXANSAV =RP9S+RSIN-EXANNU*(1+RORANGRO)**(YR-1980) 94:EXSAVS =EXSAVX+EXPFCON+TXPTXX*RTISLOS 136:EXCAP =IF YR LT 1984 THEN EXCAPI ELSE EXRLS*(EXLIMOK* (1-EXSPLIT)-EXSUBS)/(1-EXBOND)+EXRL3*«1+GRSSCP)* PR.BALCP(-l)*POP/lOOO-R.BALCAP(-l)*(l/(l+RORCPDEP»)1 (lOO/PDCON)+EXRL2*(EXCAP(-1)*(1+GREXCAP»+EXRL4* (BASEXCAP+EXCAPIMP*(PDCON*(POP-BASEPOP-EXRL40P* (EKCNXl-BASEMCNX»»+EXRLl*(EXCAP(-l)*(l+EXELl* (POP(-1)/POP(-2)-1)+EXEL2*(PDCON(-1)/PDCON(-2)-1)+ EXEL3*(PR.PI3(-1)/PR.PI3(-2)-1)+EXEL4*(PI(-1)/PI(-2)- 1)+EXELS*(PI3(-1)/PI3(-2)-1)+EXEL6*«POP(-1)-EKCNXl (-1»/(POP(-2)-EMCNXl(-2»-1») B-50 - - - - - .- Institute of Social and Economic Research MAP Documentation May 1983 133:EXTRNS =IF YR LT 1981 THEN 0 ELSE (IF YR EQ 1982 THEN 425 ELSE RSIP*(l-EXPFBAK)*EXPFDIST) 134:EXINREC =C17A+C17B*(EXOPS-RLT99) 135:EXSUBS =IF YR LT 1988 THEN EXSUBSI ELSE (IF EXRLS EQ 1 THEN (IF RSGFBM(-1)+RSGFBK(-2)LT EXGFBM(-1)+EXGFBM(-2) OR EXSUBS(-l)EQ 0 THEN 0 ELSE EXLIMOK*(O.S* (l-EXSPLIT»)ELSE EXSUBS(-l)*(l+GRUSCPI» State Expenditure Totals Total general fund expendi tures.including from restric ted and unrestricted accounts (EXGF).consists of operations including debt service (but net of special revenue fund and international airport fund revenues as well as interagency receipts)(EXOPS+EXDSS-RSFS- RSIAS-EXINREC),general fund capital expenditures (EXGFCAP)as well as -special capital expenditures (EXSPCAP),and subsidies (EXSUBS) and Permanent Fund dividends (EXTRNS).Unrestricted general fund expenditures (EXGFBM)further nets out restricted revenues (RSFDN and RKISRES)but includes special Permanent Fund contributions. General fund operating expenditures (EXGFOPER)is total unrestricted expendi tures net of capi tal expendi tures.subs idies, dividends,and special Permanent Fund contributions.Operating expenditures defined by the state budget (EXBUD)includes debt service expenditures and nongeneral fund University of Alaska receipts. Two other variables (EXNOPS)and operating government (EXONTR). calculated are nonoperating expenditures expenditures net of tran~fers to local ISS:EXGF =EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS-EXINREC+ EXGFCAP-RSFS-RSIAS 156:EX99S =EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS+EXCAP+ PARNONGF*EXUA 157:EXGFBM =EXGF+EXPFCONX-RSFDN-RKISRES 158:EXNOPS =EX99S-EXOPS 159:EXBUD ==EXOPS+EXDSS+PARNONGF*EXUA 160:EXGFOPER ==EXGFBK-EXTRNS-EXGFCAP-EXSUBS-EXSPCAP- EXPFCONX 161:EXONTR ==EXOPS+EXDSS-RLTE99-RLTT9-RLTRS-RLTKS-RLTX B-S1 Institute of Social and Economic Research MAP Documentation _ Hay 1983 State Operating Expenditure Detail An initial estimate of state operating expenditures net of debt service in each of nine functional categories (EXaaa4)is calculated as a function of total operating expenditures.From these,the ratio RATI01 is formed wi th total operating expendi tures,and the ini tial estimates are ratioed down or up so that the final values (EXaaa)sum exactly to total operating expenditures.In the commerce and economic development program (EXCDS),exogenous state local transfers (RLTX)are added in before the adjustment occurs. University of Alaska expenditures (EXUA)are a large part of the total education budget and are thus calculated separately. Personnel expenditures by program category (EXPRaaa)is a function of expenditures.For two program categories,education and commerce.this is net of transfers to local government.Preliminary estimates of total education transfers (RLTE994).tax sharing (RLTT94).and revenue sharing (RLTRS4)come from the local government model.These·are adjusted for cons istency wi th total operating expenditures by RATIO 1 and then netted out of their respective categories. Total personnel expenditures (EXPR99)and state government wages and salaries fiscal-year (WSGSFY)and calendar-year basis (WSGS) follow.A variable,EXPRPER.allows an exogenous adjustment to the ratio of total personnel expenditures and the sum of the components. 95-103:LOG(EXaaa4)=CbbA+CbbB*LOG(EXOPS) 104:RATI01 ==EXOPS/(EXEDS4+EXSSS4+EXHES4+EXNRS4+EXPPS4+ EXJUS4+EXCDS4+RLTX+EXTRS4+EXGGS4) 105:EXUA =IF YR EQ 1982 THEN 197.7 ELSE EXUA(-l)*(EXOPSI EXOPS(-l» 106-113:EXaaa =RATI01*EXaaa4 114:EXCDS =RATI01*(EXCDS4+RLTX) 115:RLTE99 =RLTE994*RATI01 116:EXEDSNT ==EXEDS-RLTE99 117:RLTT9 =RLTT94*RATI01 118:RLTRS =RLTRS4*RATI01 B-52 - - - Institute of Social and Economic Research MAP Documentation May 1983 119:EXCDSNT =EXCDS-RLTT9-RLTRS-RLTX 120:EXPRCDS =C7A+C7B*EXCDSNT 121:EXPREDS1 =C1A+C1B*EXEDSNT+C1C*D6l.75*EXEDSNT 122-129:EXPRaaa =C2A+C2B*EXaaa 130:EXPR99 =EXPRPER*(EXPREDS1+EXPRSSS+EXPRHES+EXPRNRS+ EXPRPPS+EXPRJUS+EXPRCDS+EXPRGGS+EXPRTRS+EXPRUA) 131:WSGSFY =PCWS1*EXPR99 132:LOG(WSGS)=C55A+C55B*LOG(WSGSFY)+C55C*D75 8-53 Institute of Social and Economic Research MAP Documentation Kay 1983 State Capital Expenditure Detail Capital expenditures are divided into four categories according to funding source and expenditure type.Highway and nonhighway capital expenditures may be funded out of the general fund (EXGFCHY and EXGFCNH)or from the capital projects fund which receives its revenues from general obligation bond sales and federal capital grants (EXCPSHY and EXCPSNH). Each is a fixed portion of either general fund capital expenditures (EXGFCAP)or capital project fund capital expenditures (EXCPS).Total highway (EXHYCAP)and nonhighway (EXNHYCP)capi tal expendi tures are also calculated.Ferry capi tal expendi tures (EXCAPFR)are calculated separately since they represent purchases outside the state. The sources of revenues for the capital projects funds are federal capi tal grants (EXCPSFEO)and general obligation bonds of the state (EXCPSGOB).This latter funding source determines the ongoing debt service requirement of the state (EXDSS)based upon the schedule of debt outstanding from previous bond sales (EXDSSX)plus debt service on debt newly incurred after 1982 (DEBTP82).This new debt is paid off at a constant rate over a twenty-year period,like a mortgage,according to the capital recovery factor (RORCRF). The measure of newly incurred debt represents the princ ipal of all debt incurred in the last twenty years.After that time,the debt is subtracted from this total using EXCPSM lagged twenty years.The proper measure of the current bonded debt of the state is GODT,consisting of the schedule of debt outstanding from previous bond sales (GODTX)and the remaining debt from bond sales made after 1982.This debt is assumed paid off at the rate of 5 percent annually for twenty years. The value added to the construction industry from state government capital expenditures (XXVACAP)consists of the nominal value of highway (XXVHY)and nonhighway (XXVNHY)value added, deflated by the price deflator for construction (PDCON).Special capital spending (EXSPCAP)contributes to nonhighway construction value added. 137:EXGFCHY =IF YR LT 1984 THEN EXGFCHY1 ELSE 0.6*EXCAP* (l-EXBOND) 138:EXGFCNH =IF YR LT 1984 THEN EXGFCNH1 ELSE 0.4*EXCAP* (l-EXBOND) 139:EXCPSHY =IF YR LT 1984 THEN EXCPSHYI ELSE 0.25*EXCAP* EXBONO 140:EXCPSNH =IF YR LT 1984 THEN EXCPSNH1 ELSE 0.75*EXCAP* EXBOND B-54 - - - - .... -: - -I I - Institute of Social and Economic Research MAP Documentation May 1983 141:EXHYCAP --EXGFCHY+EXCPSHY 142:EXNHYCP --EXGFCNH+EXCPSNH 143:EXGFCAP --EXGFCHY+EXGFCNH 144:EXCAPFR =EXCAPFR(-l)*(EXCAP/EXCAP(-l» 145:EXCPS =EXCPSHY+EXCPSNH 149:EXDSS =IF YR LT 1983 THEN EXDSSX ELSE EXDSSX+RORCRF* DEBTP82(-1) 150:EXCPSFED =IF YR EQ 1982 THEN 105.021 ELSE EXCPSFED (-l)*(l+GRUSCPI) 151:EXCPSGOB --EXCPS-EXCPSFED 152:EXCPSH =IF YR LT 1983 THEN 0 ELSE EXCPSGOB 153:DEBTP82 =IF YR LT 1983 THEN 0 ELSE DEBTP82(-1)+ EXCPSGOB-EXCPSH(-20) 154:GODT =IF YR LT 1983 THEN GODTX ELSE GODTX+EXCPSM(-19)* O.05+EXCPSM(-18)*0.1+EXCPSH(-17)*0.15+EXCPSM(-16)*0.2+ EXCPSM(-15)*0.25+EXCPSH(-14)*0.3+EXCPSM(-13)*0.35+ EXCPSM(-12)*0.4+EXCPSM(-11)*0.45+EXCPSM(-10)*0.5+ EXCPSM(-9)*0.55+EXCPSM(-8)*0.6+EXCPSH(-7)*0.65+ EXCPSM(-6)*0.7+EXCPSH(-5)*0.75+EXCPSH(-4)*0.8+EXCPSH (-3)*0.85+EXCPSM(-2)*0.9+EXCPSH(-1)*0.95+EXCPSGOB 146:XXVHY =C41A+C41B*(EXHYCAP+EXHYCAP(-1» 147:XXVNHY =C42A+C42B*(EXNHYCP(-1)+EXSPCAP(-1)- EXCAPFR(-2)+EXNHYCP+EXSPCAP-EXCAPFR(-1» 148:XXVACAP ==(XXVHY+XXVNHY)/(PDCON/100) B-55 Institute of Social and Economic Research MAP Documentation May 1983 State Fund Balances The model calculates balances in the general fund (BALGF).the Permanent Fund (BALPF).and the development fund (currently non-existent)(BALDF)as well as the sum of the three (BAL99). Two measures of current account balance are also calculated. The first is the current account balance for the unrestricted general fund account.defined to include Permanent Fund dividends (BALCABBM)t and the second is the current account balance for the general plus Permanent Fund accounts (BALCAB). Two special indicators of the general fund balance are calculated.The first shows only positive fund values (BALGFP). The second shows positive changes in the balance (BALGFCP). 162:BALCAB ~~R99S-EXGF 163:BALCABBM ~~RSGFBM-EXGFBM 164:BAL99 =IF YR LT 1982 THEN BAL991 ELSE (IF Y~EQ 1982 THEN 3612 ELSE BAL99(-1)+R99S-EXGF) 165:BALGF =IF YR LT 1982 THEN BALGFI ELSE BAL99-BALPF- BALDF 166:BALDF =IF YR LT 1983 THEN BALDFI ELSE BALDF(-l)+ EXDFCON -167:BALPF =IF YR LT 1983 THEN BALPFI ELSE BALPF(-l)+ EXPFCON 168:BALGFP =IF BALGF LT 0 THEN 0 ELSE BALGF 169:BALGFCP =IF BALGF-BALGF(-l)GT 0 THEN BALGF-BALGF(-l) ELSE 0 B-56 - - ""'" - Institute of Social and Economic Research MAP Documentation May 1983 State Capital Stock and Operations.Maintenance, and Replacement Costs The real value (R.BALCAP) ,capital stock (PR.BALCP)are depreciation rate (RORCPDEP). and real per capita value of calculated on the basis of the the -I, I I""" I I i' I I' - A set of equations calculates the cost of operations and maintenance (EXOM84)and replacement (EXRP84)of the state capital stock put in place beginning in 1984 (BALCAP84).Operations and maintenance is a constant proportion of the capital stock (EXOMCOST) while replacement is the rate necessary to offset depreciation (RORCPDEP).The running total for the capi tal stock put in place beginning in 1984 is augmented annually by new addi tions to the capi tal stock (EXCAPNEW).These annual new addi t ions are net of replacement capital.consisting of the replacement of the depreciated pre-1984 capital stock in the annual amount of EXCAPOLD and replacement of the new stock (EXRP84). 170:R.BALCAP =R.BALCAP(-l)*(l/(l+RORCPDEP»+ EXCAP*100 I PDCON 171:PR.BALCP =R.BALCAP*1000/POP 172:EXCAPREP ==IF YR LT 1984 THEN 0 ELSE RORCPDEP*BALCAP84 (-l)+EXCAPOLD*(PDRPI/PDRPIBAS) 173:EXCAPNEW ==IF YR LT 1984 THEN 0 ELSE EXCAP-EXCAPREP 174:BALCAP84 =IF YR LT 1984 THEN 0 ELSE BALCAP84(-1)* PDRPI/PDRPI(-l)+EXCAPNEW 175:EXOK84 --BALCAP84(-1)*EXOKCOST 176:EXRP84 --RORCPDEP*BALCAP84(-1) B-57 Institute of Social and Economic Research MAP Documentation May 1983 Local Fiscal Module Detail Local Revenues The primary sources of local government revenues (RL99)are the local property tax (RLPT)and transfers from the state government (RLT99). Local Tax Revenues The local property tax base has one component (LPTBl)which is related to the level of personal income net of "enclave"employment income.This component of the value of real property in the state is based upon local assessments.A "full-value"assessment (LPTBlFV) is calculated by the state for revenue sharing purposes and is higher by the ratio of full value to local value (PARLVFV). The second component of the local property tax base is the value of petroleum-related capital equipment subject to,the state property tax (PTBP9).This value is calculated by multiplying the tax (RPPS) by the inverse of the tax rate (PTRTS).Only a small portion (P9PTPER)of petroleum property actually lies within the boundaries of local government,and it is this amount which is the actual base for local taxes (LPTBP9).The complete local property tax base (LPTB)is the sum of the endogenous component (LPTBl)and the proportion (LPTRAT)of petroleum property wi thin local boundaries which is actually taxable because of the per capita maximum valuation restrict ion.Local property tax rece ipts (RLPTl)is then a function of the value of property.If there is exogenous activity which generates additional property taxes,this is added (RLPTX)to get a grand total (RLPT).In addition,the model generates the ttfull value"of local property (LPTBFV)which is the sum of endogenous Itfull value"property and petroleum property within local boundaries.Finally,the full value of personal property in the state (PPVAL)is calculated as the full value of the local endogenous base and the value of petroleum property.Other taxes (RLOT)consist primarily of sales taxes. 177:LOG(LPTBl)=C51A+C57B~LOG(PI3(-1»+C57C*D7l.00 178:LPTBlFV ==LPTBl~l/PARLVFV 179:PTBP9 ==RPPS~(l/PTRTS) 180:LPTBP9 ==P9PTPER~PTBP9 181:LPTB =LPTBl+LPTBP9*LPTRAT 182:LPTBFV ~=LPTB1FV+LPTBP9 B-58 - - -. - - - .... - I'""' " - - Institute of Social and Economic Research MAP Documentation May 1983 183:PPVAL ==LPTBIFV+PTBP9 184:RLPTl =C18A+C18B*LPTB 185:RLPT ==RLPTl+RLPTX 186:LOG(RLOT*1000/POP(-1»=C31A+C31B*LOG(PI(-1)*1000/POP(-1» Local Transfers The programs and formulas used to provide local government assistance have changed considerably in recent years,making modeling of these programs difficult.Preliminary values for all types of local transfers are calculated based upon the formulas currently used to determine transfer amounts (suff ix 4).These are subsequently adjusted using RATI01 for consistency with total state operating expenditures. Total transfers (RLT99)consist of five categories as follows: tax sharing (RLTT9),revenue sharing (RLTRS)~._education (RLTE99), miscellaneous (RLTMS),and exogenous (RLTX). The most important shared tax is a portion (PESLTC)of the corporate tax before 1982.After 1981,this program was replaced by the municipal assistance program (RLTMA).other shared taxes are portions of ad valorem taxes (RLTVS)and other taxes (RLTOT), primarily the fish processing taxes. State local revenue sharing (RLTRS)is a separate category of assistance,and miscellaneous transfers (RLTMS)is 'another. Educational transfers is the largest category (RLTE99), consisting of primary and secondary education transfers (RLTEA)and other (nonprimary and nonsecondary)education transfers (RLTEB). Primary and secondary education transfers are further divided into the following categories:cigarette tax transfers (RLTEC), Foundation program transfers (RLTEF),transportation transfers (RLTET),and other education transfers (RLTEO).The Foundation program is the basic program in support of education,and it is based upon the number of students (ADMSD)and the basic instructional uni t allotment (BIU)which is a basic funding level. The number of students is calculated for district schools (ADMDIS) and for the rural educational attendance area schools (ADMREA). 187:RLTCS4 =IF YR GT 1981 THEN o ELSE PESLTC*RTCS1 188:RLTVS4 C63A+C63B*RTVS B-59 Institute of Social and Economic Research HAP Documentation Kay 1983 189:RLTOT4 --PESLT*RTOTS 190:RLTHA4 =IF YR LT 1982 RLTHA(-l)/PDRPI(-l)/POP(-l)*POP*PDRPI 191:RLTT94 =RLTVS4+RLTOT4+RLTCS4+RLTMA4 192:RLTRS4 =RLTRS(-l)*(l+GRUSCPI+GRDIRPU) THEN o ELSE 193:RLTMS =IF YR EQ 1981 THEN 50.887 ELSE (IF EXSUBS EQ 0 THEN 0 ELSE RLTKS(-l)*(l+GRUSCPI+GRDIRPU» 194:RLTEC4 --PECIG*RTCIS 195:ADMDIS --PAD1*POPSKUL(-1) 196:ADMREA ==PAD2*POPSKUL(-1) 197:ADMSD =ADMDIS+ADMREA 198:BIU =IF YR LT 1980 THEN BIU1 ELSE BIU(-l)*(l+GRUSCPI) 199:RLTEF4 =C36A+C36F*D81.00+D71.00*C36B+BIU*C36C+C36D*ADMSD 200:RLTET4 =(POP/POP(-l)+PDRPI/PDRPI(-l)-l)*RLTET(-l) 201:RLTE04 =RLTEO(-l)*(l+GRUSCPI+GRDIRPU) 202:RLTEA4 ==RLTEC4+RLTEF4+RLTET4+RLTE04 203:RLTEB4 =IF YR EQ 1980 THEN 7.5 ELSE RLTEB(-l)* (l+GRUSCPI+GRDIRPU) NO\ i -i 204:RLTE994 =RLTEA4+RLTEB4 205:RLTCS =RLTCS4*RATI01 206:RLTVS --RLTVS4*RATI01 207:RLTOT --RLTOT4*RAT I01 208:RLTMA =RLTHA4*RATI01 209:RLTEC --RLTEC4*RATI01 210:RLTEF --RLTEF4*RATI01 211:RLTET =RLTET4*RATI01 ""'l 212:RLTEO =RLTE04*RATI01 --J B-60 Institute of Social -and Economic Research MAP Documentation May 1983 213:RLTEA;=RLTEA4*RATI01 r r I 214:RLTEB;RLTEB4*RATI01 215:RLT99;RLTT9+RLTRS+RLTE99+RLTKS+RLTX Other Local Revenues r I Other local revenUes consist of special petroleum-related federal miscellaneous fees and charges (RLMC). fees and charges is set to maintain account for local government accounts. federal transfers (RLTF), transfers (RLTFPX),and The level of miscellaneous a zero balance on current ,..... i !""" ,..... ! ,.... I I 221:RLTF;RLTF(-l)*(l+GRUSCPI+GRDIRPU) 222:RL99l;;RLPT+RLOT+RLT99+RLTF+RLTFPX 223:RLMC;EL99-RL99l-(GOBONDL-GOBONDL(-1» 224:RL99;;RL99l+RLMC Local Government Expenditures Total local government expenditures (EL99)cons i st of several components--education expenditures (ELED),non-education expenditures (ELNEDl),and debt service expenditures (not including those provided by state government)(ELBD)as well as exogenous state-local transfers (RLTX),federal-local petroleum-related transfers (RLTFPX),and miscellaneous state-local transfers (RLTMS).Education expenditures are the sum of revenues from state-local transfers (RLTE99)and those from local sources (ELED1).Local education expenditures from own sources is a function of personal income net of "enclave"employment income. Non-education expenditures are determined in real terms as a function of real disposable personal income.Debt service is a function of the level of outstanding general obligation bonds (GOBONDL). The capital port ion of the education component of the budget (ELEDCP)is a function of education expenditures in total (ELED). The amount of capi tal expendi tures financed by general obligation bonds grows with prices and per capita income. Local government personnel expenditures (ELPERS)is calculated from total local expenditures net of education capital expenditures and debt service expendi tures.From this,local government wages and salaries (WSGL)is calculated. B-61 Institute of Social and Economic Research HAP Documentation May 1983 Total state and local government expenditures (SLGEXP)are the sum of state and local expendi tures net of state-local transfers. Local (BALOCAL)and combined state and local (BALLANDS)current account balances are calculated. 216:ELEDI =CllA+CllB*PI3(-1) 217:ELED =RLTE99+ELEDI 218:ELBD =C14A+C14C*D6l.77*GOBONDL(-1)+C14B*GOBONDL(-1) 219:ELNEDl/PDRPI =C16A+C16E*D8l.00+C16D*R.DPI8N(-1)+ C16B*D7l.00*R.DPI8N(-1)+C16C*WEALTH(-1)*POP(-1) 220:EL99 =ELED+ELNEDI+ELBD+RLTX+RLTFPX+RLTMS 225:ELEDCP =C15A+C15B*ELED 226:ELPERS =C12A+C12B*(EL99-ELEDCP-ELBD) 227:WSGL =C13A+PC13C*D8l.00+C13B*(ELPERS+ELPERS(-1» 228:GOBONDL =GOBONDL(-l)*(l+GRUSCPI+GRDIRPU) 229:SLGEXP ==EX99S+EL99-RLT99 230:BALOCAL ==RL99-(EL99-ELBD) 231:BALLANDS ==BALOCAL+BALCAB B-62 - IO"ij i - ~, Institute of Social and Economic Research MAP Documentation Kay 1983 B.4.Input Variables A value for each of these variables for each year of simulation must be entered by the user. POLICY INPUTS Values for these variables are likely to change from one simulation to the next. Employment - r - *EMAGRI *EKCNXl *EMCNX2 *EKFISH *EKGC *EKGK *EMKXl *EMKX2 *EKP9 *EKT9X S~ate Expenditures EXBOND EXOrpCNT EXDFI EXPFBAK EXPFCONX EXPFDIST EXPFl EXPRPER EXSAVX EXSPCAP EXSPLITX EXSUBSI agriculture high wage (enclave)exogenous construction normal wage exogenous construction fish harvesting civilian federal government military active duty high wage exogenous manufacturing sectoral av~rage wage exogenous manufacturing mining (including petroleum) exogenous part of transportation proportion of capital expenditures financed by bonds development fund withdrawal rate development fund contribution rate Permanent Fund reinvestment rate extraordinary Permanent Fund contribution Permanent Fund distribution rate Permanent Fund contribution rate percent adjustment to state personnel expenditures in expansionary years savings out of current revenues special capital expenditures operation expenditures as a proportion of total subsidies '"""i *Kay be provided by scenario generator model if desired. B-63 Institute of Social and Economic Research MAP Documentation May 1983 Growth Rates a - GRDIRPU GRRWEUS GRUSCPI Local Revenues RLPTX RLTFPX RLTX u.s.disposable income per capita u.s.real average weekly earnings u.s.consumer price index exogenous property taxes petroleum-related federal transfers unspecified state-local transfers -. State Petroleum Revenues :lcRPBS :lcRPPS :lcRPRY :lcRPTS RP9X RSFDNPX *RTCSPX bonus payments property taxes rents and royalties severance taxes unspecified revenues petroleum-related federal-shared revenues petroleum corporate income tax State Nonpetroleum Revenues """I I I RSFDNX RTCSX Miscellaneous *TOURIST UUS XXMX2 exogenous federal-state transfers exogenous corporate income tax tourist visitors u.s.unemployment rate gross product in low-wage exogenous manufacturing - *Kay be provided by scenario generator model if desired. aUsed only with certain fiscal rule options: GREXCAP -state capital expenditures GREXOPS -state operating expenditures GRRPCEX -real per capita state expenditures GRSSCP -state per capita capital stock B-64 .- - - '"'" I Institute of Social and Economic Research MAP Documentation May 1983 OTHER EXOGENOUS INPUTS Values for these variables are less likely to vary across simulations. Dunimy Variables D.gg A dummy variable with a value of unity in the year gg only D.gg.hh.A dummy variable with a value of unity from year gg to year hh D.ggDECj A dummy variable wi th a value of uni ty in year gg and declining to zero in j years Initial Values BALggl Known historical values for the balance in the state fund gg BIUl Known historical values for basic instructional unit for allocating state education funds to districts .....EXaaal Known historical values for state expenditure category aaa PDUSCPIl Known historical values for USCPI PR.DPIUl Known historical values for real per capita disposable income in U.S. VAEXI Known historical values for exemption value on federal income tax r-. I I WEUSl Known historical values for U.S.average weekly earnings Impact Variables BASaaaa or BASEaaaa Values from a previously run "base case"used in certain impact study calculations B-65 Institute of Social and Economic Research MAP Documentation May 1983 State Personal Income Tax Variables RTISXX TCRED TXBASE TXCRPC TXPTXX TXRT Adjustment of disposable income to cover lag in refund of state personal income taxes after repeal Individual tax credit beginning after 12/31/77 Change in the floor of personal income tax rate schedule State personal income tax credit adjustment Allows model user to withold from state expenditures a portion of any personal income tax reduction Percentage change in state personal income tax rate Native Income Variables Nati ve employment rate obtained from the income distribution model ANCSA EMNATX Payment to government Act (ANCSA) Alaska Natives by under Alaska Native federal Claims and state Settlement - NCBP Bonus income to Natives from lease sales on Native lands NCRP Nati ve recurrent income from petroleum development on Native lands PCNC1 Proportion of ANCSA individuals payments paid directly to PCNC2 PCNC3 RNATX SANCSA Proportion of recurring income from petroleum development on Native lands paid directly to individuals Proportion of earnings on Native Corporation accumulated capital paid directly to individuals Native personal income calculated using the income distribution model Payment to Alaska Natives by state government under ANCSA Miscellaneous Exogenous Variables - BADD Adjustment factor to account for birth of Native children to non-Native women B-66 - EXDSSX GODTX LPTRAT PCOLART PIPADJ Institute of Social and Economic Research MAP Documentation May 1983 Annual debt service payment to service general obligation bonds outstanding at beginning of simulation period General obligation bonded indebtedness of the state from debt incurred before 1983 Percentage of pipeline property within local jurisdictions actually sUbject to local tax because of limitations imposed by state statutes The cost of living differential for federal employees Ratio of "enclave"to regular construction wage rate - P9PTPER Percentage of petroleum property which is taxable by state which falls within local taxing jurisdiction YR Year B-67 8-68 - Institute of Social and Economic Research MAP Documentation ~ Kay 1983 - ~ I ., , i - Institute of Social and Economic Research MAP Documentation May 1983 B.5.Variable and Parameter Name Conventions Prefixes A prefix not followed by a period indicates a variable within a general category. -I ! I BALaaa BASaaaa CEaaN DPIaaa ELaaa EMaaa EXaaa EXPRaaa GRaaa NCaaa NEMaaN NWSaaN PDaaa PIaaa POPaaa Raaa RLaaa UNaaa WRaaa WRGaa WSaaa XXaaa State government fund balance Base level for a variable (used only in certain impact analyses) Proportion of Native employment in industry aa Disposable personal income Local government expenditure Employment State government expenditure variable State government personnel expenditures Growth rate Native claims variable Native employment Native wages and salaries Price index Personal income Population aggregate State government revenue (except RLaaa) Local government revenue Unemployment Average annual wage rate Average annual wage rate growth rate Wages and salaries Gross product A prefix followed by a period and a variable name indicates the v~riable is operated on in the manner dictated by the prefix. D.aa.aa Dummy variable wi th a value of unity for the indicated range of years B-69 DF.aaaa Institute of Social and Economic Research MAP Documentation Hay 1983 Variable deflated to 1982 base-year dollars (PDRPIBAS is base-year index) EH.aaaa Variable is a proportion of total employment (EM99) EX.aaaa Variable is a proportion of total state general fund expenditures (restricted and unrestricted)including Permanent Fund dividends (EXGF)but excluding special Permanent Fund contributions EXBM.aaa Variable is a proportion of total state general fund expenditures (unrestricted)including Permanent Fund dividends plus special Permanent Fund contributions (EXGFBK) G.aaa Change in the level of the variable from the previous year IM.aaa Variable is difference calculated from a previously run simulation with outputs specified by exogenous variables with prefix BAS INDEX.aa A specially constructed variable for monitoring model simulation behavior P.aaa Variable in per capita terms (POP) PI.aaaa Variable is a proportion of personal income (PI) POP.aaa Variable is a proportion of population (POP)- R.aaa Variable is deflated to 1967 US price level (PDRPI) PR.aaa Variable in real per capita terms (deflated using PDRPI where 1967 US =100)- RL99.aaa Variable is a proportion of total local revenues Variable is a proportion of total state general and Permanent Fund revenues (R99S) RN.aaa RS.aaaa Variable Permanent Permanent Permanent is proportion of total state general and Fund revenues net of regular and special Fund contributions as well as reinvested Fund earnings (R99SNT) -. RSBM.aaa Variable is a proportion of unrestricted state general fund revenues net of regular Permanent Fund contributions (RSGFBK) B-70 Institute of Social and Economic Research MAP Documentation May 1983 Suffixes a.Industries:used with employment (EMaa),wage rate (WRaa). wages and salaries (WSaa),and gross state product (XXaa). AGRI A9 CM CN CNNP CNP CU DR OW 09 FI FISH AFISH GA GC GF GL GM GS GSFY M9 M9P MO PRO PROFIS PU P9 S9 SB SP SUP TCU T9 TOUR DTOUR STOUR TTOUR Agriculture Agriculture-Forestry-Fishery Communications Construction Nonpipeline Construction Pipeline Construction (Premium Wage,Enclave) Communications Retail Trade Wholesale Trade Total Trade Finance-Insurance-Real Estate Fi sh Harvesting Fish Harvesting-Wages and Salary Component State and Local Government Federal Civilian Government Federal Government (Military plus Civilian) Local Government Military State Government State Government (Fiscal Year) Manufacturing Exogenous Premium Wage Manufacturing Endogenous Manufacturing Proprietor Proprietor-Fish Harvesting Component Public utilities Mining· Total Services Business Services sUP +TCU Trade,Finance,Service Transport,Communication,Public utilities Transportation Tourism Tourism-Retail Trade Tourism-Services Tourism-Transportation B-71 00 96 91 98 99 NT Institute of Social and Economic Research MAP Documentation May 1983 Unclass Hied Total Civilian (Non-Ag.Wage &Salary plus Proprietors) Total Non-Ag.Wage and Salary Total Non-Ag.Wage &Salary Plus Military Grand Total Non-Tourism b.Components of Income:used with personal income (Plaa) DIR OLI PRO PR01 PROF RADJ SSC TRAN WS 3 8 Dividends,Interest,Rent Other Labor Income Proprietor Income Nonfishing Proprietor Income Fishery Proprietor Income Residence Adjustment Personal Contributions to Social Security Transfers Wages and Salaries Personal Income Net of Enclave Employment Income Personal Income plus Residence Adjustment - c.State Expenditures by major program categories:used with expenditures ~ (EXaa)and personnel expenditures (EXPRaa) COS EOS GGS HES GF .GF8M OF PF JUS NRS PPS SSS TRS UA Development Education General Government Health and Social Services General Fund Unrestricted General Fund Development Fund (hypothetical) Permanent Fund Justice Natural Resources Public Protection Social Services Transportation University of Alaska 8-72 - r -. - Institute of Social and Economic Research MAP Documentation Kay 1983 d.Special Suffixes 99 or 9 A grand total 1 A component of the total variable.or an exogenous initial value 8 A component of the total variable 4 A preliminary estimate of the value for a variable.prior to application of a ratio X An exogenous variable B-73 B-74 Institute of Social and Economic Research MAP Documentation May 1983 - - ,- caab Institute of Social and Economic Research HAP Documentation Hay 1983 B.6.Parameter Definitions,Values,and Sources a stochastic coefficient,where aa is a number associated with a particular equation and b is a letter associated with the position within the equation EXANNU EXCAPIHP EXCAPOLD EXELl EXEL2 EXEL3 EXEL4 EXEL5 EXEL6 EXLIH82 EXOHCOST 800 .1432 100 o o o 2500 .15 if EXRLOPS is in effect,the amount of the annual annuity which contributes to funding ftate operating expenditures; mi 11 ion $ per capital impact state capital expenditure used with fiscal rule EXRL4 state spending to replace capital stock put in place prior to 1984 elasticity of state expenditures with respect to population elasticity of state expenditures with respect to prices elasticity of state expenditures with respect to real per capita personal income elasticity of state expenditures with respect to personal income elasticity of state expenditures to personal income net of "enclave" employment-related income (PI3), elasticity of state expenditures to population net of "enclave" construction employment constitutionally mandated 1982 spendi ng 1imit;mi 11 ion $ annual operations and maintenance cost of incremental state capital stock as a percentage of original cost 8-75 set by model user at level consistent with continued positive state treasury balance and maximum expenditure levels Goldsmith and Hogford,The Relationship Between the Alaska Natural Gas Pipeline &State &local Government Expenditures Department of Administration, Annual Financial Report set by model user;default value con- sistent with idea that expenditures rise with population set by model user;default value con- sistent with idea that expenditures rise with prices set by model user;default value assumes state operating expenditures neither inferior or superior good set by model user;default value assumes state expenditures are inferior goods set by model user;default value assumes state expenditures are inferior goods set by model user;default value assumes state expenditures are inferior goods current law author's estimate -Institute of Social and Economic Research MAP Documentation ""IHay1983! EXOPSIMP 7.678 per capita impact state operation Goldsmith and Mogford,The Re1ation- expenditure used with fiscal rule ship Between the Alaska Natural Gas -EXRl4 Pipeline and State and local Government Expenditures 1""'\ EXRl1 0 policy switch for detennination of set by model user;default value state expenditure growth based zero primarily upon aggregate demand ~variables,including prices, population,and income EXRl2 0 policy switch for detennination of set by roode1 user;default value state expenditure growth based upon zero a specified exog~nous growth rate -EXRl3 0 policy switch for detennination of set by model user;default value state expenditure growth based upon zero a specified growth rate in real per capita operating expenditures and real per capita level of capita 1 stock EXRl4 0 policy switch for detennination of set by model user;default value state expenditure growth based upon zero a specified expenditure level per IlI!I!!limpactindividual(for use in impact analysis) EXRl40P 0 policy switch used with EXRl4 with set by model user;default value -value of one if enclave construction zero employment not counted in impact population ~ EXRl5 policy switch for detennination of set by model user;default value state expenditure growth based upon one constitutionally imposed spending 1imi t EXRlOP6 0 policy switch for detennination of set by model user;default value state operating expenditure growth zero based upon annual change in level of general fund balance - EXRlOP7 0 policy sw.itch for detennination of set by model user;default value state expenditure growth based zero upon saving a specified amount·.~ (EXSAVS) ... 8-76 B-77 PC13C PC39A PC39B PCINOA PCIVPY PCNC4 PCNCSV PCNCSVl PCNCWS -55 .5 .003 .1 .65 o .5 .25 exogenous adjustment to force consistency between local government personnel expenditures and wages and salaries miscellaneous employment within agriculture-forestry-fisheries industrial category;thousand forestry employment in agriculture- forestry-fisheries as proportion of manufacturing employment proportion of gap between average industry employment share and Native industry employment share that is closed within one time period;percent ratio of military to federal civilian wage rate proportion of bonus income from lease sales on Native lands paid directly to individuals proportion of Native corporation income used for investment proportion of bonus income from lease sales on Native corporation lands and retained by Native corpora- tions which is used for investment proportion of current expenditures of Native Corporations paid in wages and salaries Institute of Social and Economic Research MAP Documentation May 1983 DOL Statistical Quarterly and Alaska Economic Trends and U.S.Department of Commerce Governmental Finances DOL Statistical Quarterly DOL Statistical Quarterly author's estimate Alaska Department of labor, Statistical Quarterly,and U.S. Dept.of Commerce,Bureau of Economic Analysis personal income data author's estimate author's estimate author's estimate author's estimate - - - - ,-, PCWSl PCYNAl .9 ratio of state government wage and salary payments to personnel expenditures 1.01545 proportion by which the ratio of personal income to wages and salaries for Natives exceeds that of the total popUlation Alaska Department of labor, Statistical Quarterly,and Alaska Dept.of Administration,Executive Budget 1970 U.S.Census,public use samples PORPIBAS 364.23 1982 Alaskan price level using 1967 U.S.as base;index B-'78 variable PORPI in database Institute of Social and Economic Research HAP Documentation May 1983 PECIG .625 proportion of cigarette tax receipts existing state tax law paid to special fund;percent PERNA 1 0 proportion of change in state author's estimate employment rate reflected in change in Native employment rate; percent PERNA2 .005 proportion of gap between Native author's estimate and state employment rates that is closed in one year;percent PERNA3 percentage of Native corporation author's estimate jobs held by Natives;percent PESLT .4 proportion of "other"state taxes existing state tax law shared with local government;percent PESLTC .1 proportion of state corporate income existing state tax law tax shared with local government; percent PFISHl .97 percentage of fish harvesting employ-DOL statistical Quarterly,BEA ment reported as proprietors employment data,and G.Rogers, Measuring the Socioeconomic Impact of Alaska's Fisheries PIDIST 0 model switch which results in retrieval of Native employment and wages and salaries from r-income distribution model if value of one is chosen PNTGR .02 gross receipts per business exempt existing state tax law from state gross receipts tax; million $ PRINT2 0 variable from income distribution model which allows results to be printed if value of one is chosen PTOURB -4.75 intercept term on tourist industry Improvements to Specification of the employment equation HAP Hodel,ISER,January 1982 ~PTOURD .4 proportion of tourist industry Improvements to Specification of the employment in trade HAP Hodel,ISER,January 1982 I"'"PTOURE elasticity of tourism employment Improvements to specification of the to growth in number of tourists HAP Hodel,ISER,January 1982 8-79 Institute of Social and Economic Research HAP Documentation -May 1983 PTOURS .4 proportion of tourist industry Improvements to Specification of the -employment in services HAP Hodel.ISER.January 1982 PTOURT .2 proportion of tourist industry Improvements to Specification of the """employment in transportation HAP Hodel,ISER,January 1982 PTRTS .02 tax rate on state petroleum-related existing state tax law property;percent I"!'!'I MBASE 5413 1961 U.S.average wage paid in 1961 state government and employment government data from U.S.Department of Commerce,"""'.Bureau of Economic Analysis ROR .02 real rate of return on general author's estimate fund balance;percent i"'l"; RORANGRO .08 rate at which state operating set by IOOdel user in conjunction with expenditure annuity grows;percent EXANNU - RORCPDEP .03 real rate of depreciation of state author's estimate capital;percent - RORCRF .08 capital recovery factor for cal-with r=.05 and n=20 years,the formula cUlating annual servicing of state for capital recovery factor is general obligation bonded debt;(r(l+r)n/((l+r)n-l».Assumi ng /!i!O:Il percent r=.05 and n=20.this yields .08. RORDISK .02 discount rate applied to future author's estimate petroleum revenues to calculate present value in 1982 dollars (OF.RSVP)-RORNC .01 nominal rate of return on accumulated author's estimate capital of Native COrporations RORPDF 0 real rate of return premium applied author's estimate ""'"to development fund over general fund; percent RORPPF .01 real rate of return premium applied author's estimate to Penmanent Fund over general fund; percent """I. - B~O - r- i I' ,-, I Institute of Social and Economic Research MAP Documentation May 1983 B.7.Hodel Validation and Properties Several types of analyses are done to test the validity of the MAP model. Statistical Tests Stati stical tests are normally applied to the stochastic equations of the model.All stochastic equations in the MAP model are estimated using ordinary least squares regression.Two-staged least squares estimations have been found in the past not to change significantly the results of simulations.In general,specifications for these equations are chosen which have good predictive qualities (R 2 •standard error of regress ion)and structural properties (t tests,F test).Sometimes,however,it is necessary to compromise on the quality of the statistical tests of the model to obtain an equation specification which does well in simulation. This is because when simulating with all the equations together in a model,equations that appear correct may not always interact to produce reasonable results. Individual equation statistical tests are applied during estimation.At the same time,the stability of the structure of the individual equations can be reviewed.As might be expected in the rapidly evolving Alaskan economy,the structures of some equations may need to be altered over time. Historical Simulation Second,the model is tested by seeing how accurately it can predict the actual historical data upon which it is based (ex post forecast).There are no formal statistical tests of this capability except that a model that comes closer to the actual historical values is better.One value of this test is that it indicates variables or sections of the model which may require additional attention. The results of historical the HAP model are presented endogenous variables of the salaries.and employment. simulation of the current vers ion of in Table B.7 for the most important model:personal income,wages and The results are presented for each variable in terms of a HAPE value.which is the mean-absolute percent error of the predicted value from the actual value.The results for the MAP Alask.a model fall within the range reported for other regional econometric models,and the pattern of forecast errors and percent errors shows that the model has been successful in 'track.ing a historical period during which significant growth and structural change occurred. B-8l Institute of Social and Economic Resea~ch MAP Documentation """IMay1983 TABLE B.7.HISTORICAL SIMULATION OF ECONOMIC MODULE Pe~sona1 Income (million $)- Histodca1 Simulated Pe~cent Data Value Error Er~o~ 1965 827.373 861.26 33.887 4.096 1966 894.177 923.523 29.345 3.282 1967 987.882 1000.51 12.624 1.278 1968 1068.36 1093.87 25.509 2.388 1969 1215.8 1214.67 -1.125 -0.093 1970 1388.01 1309.01 -78.999 -5.692 1971 1519.28 1459.68 -59.595 -3.923 1972 1677.57 1660.58 -16.991 -1.013 1973 1958.88 1939.59 -19.287 -0.985 1974 2391.46 2292.36 -99.098 -4.144 -1975 3454.69 3372.21 -82.486 -2.388 1976 4128.95 4450.14 321.195 7.779 1977 4260.16 4439.79 179.625 4.216 1978 4324.4358.82 34.816 0.805 1979 4554.4 4797.93 243.535 5.347 1980 5030.13 4972 .16 -57.971 -1.153 """I 1981 NA 5455.23 NA NA Mean 2480.07 2682.43 29.061 0.613 !!!fI1!!. Root Mean Squared 2889.19 3146.19 119.69 3.678* Standard *\Deviation 1530.72 1694.7 119.917 3.745 I """" *Root mean squa~ed error. B-82 Institute of Social-and Economic Research MAP Documentation May 1983 r- TABLE B.l.HISTORICAL SIMULATION OF ECONOMIC MODULE Wages and Salaries (million $) Historical Simulated Percent Data Value Error Error 1965 121.2 156.122 35.523 4.926 1966 710.5 809.511 39.011 5.063 1961 851.1 814.314 22.614 2.655 1968 929.5 952.832 23.332 2.51 1969 1072.4 1058.19 -14.214 -1.325 1910 1203.2 1134.05 -69.15 -5.141 (- 1911 1308.4 1268.82 -39.516 -3.025 1972 1444.1450.06 6.058 0.42 r-1913 1566.9 1590.61 23.712 1.513 1914 2110.8 2003.12 -107.08 -5.073 1975 3412.9 3401.91 -4.992 -0.146 r""1976 4236.4450.14 214.742 5.069 1911 3781.61 3935.48 147.811 3.904 1978 3600.01 3553.85 -46.22 -1.284 iI"""1919 3802.52 3971 •59 175.064 4.604 1980 4219.91 4031.99 -181.923 -4.311 1981 NA 4444.2 NA NA Mean 2189.85 2335.68 14.049 0.61 Root Mean,....Squared 2563.85 2133.04 98.85 3.689)!C Standard Deviation 1371.11 1462.81 101.055 3.758 i""" )!CRoot mean squared error. B-83 Institute of Social and Economic Research MAP Documentation ~ May 1983 TABLE B.7.HISTORICAL SIMULATION OF ECONOMIC MODULE Nonagricu1ture Wage and Salary Employment -(thousands) ,. Historical Simulated Percent Data Value Error Error ,., 1965 70.529 70.406 -0.123 -0.174 1966 73.195 73.975 0.78 1.066 1967 76.784 78.03 1.246 1.622 1968 79.803 81.068 1.265 1.585 1969 86.563 84.817 -1.746 -2.017 1970 92.465 88.837 -3.628 -3.924 1971 97.584 94.048 -3.536 -3.624 1972 104.243 100.943 -3.3 -3.165 1973 109.849 106.885 -2.964 -2.698 """'" 1974 128.164 121.019 -7.144 -5.574 1975 161.315 154.893 -6.422 -3.981 1976 171.185 169.594 -1.591 -0.929 1977 164.063 159.556 -4.507 -2.747 1978 163.293 157.095 -6.198 -3.796 1979 166.406 160.898 -5.508 -3.31 ~. 1980 169.609 166.281 -3.328 -1.962 1981 177.173.503 -3.497 -1.976 Mean 123.062 120.109 -2.953 -2.094 Root Mean Squared 129.3 125.981 3.906 2.917* Standard Deviation 40.9 39.186 2.635 2.093 - *Root mean squared error. B-84 -Institute of Social and Economic Research HAP Documentation Kay 1983 Sensitivity Analysis The sensitivity of simulation and exogenous variable values has sensitive to the elasticity of spending levels,the labor force wage rate growth as well as to the Simulation Tests results to changes in parameter been investigated.The model is the support sector,government participation rate,and the real exogenous employment variables. -I i""" ! r After these foregoing tests have been made,the model is run under different conditions to assess its reasonableness and stability in as many types of situations as possible as well as its abili ty to identify turning points.These tests include straight simulation,impact analyses,simulation under conditions of no growth,and simulation under conditions of decline.Certain variables are monitored to make sure that their values remain within a reasonable range. Several ratios which are closely monitored are shown in Table B.8 for a typical simulation.The civilian employment rate (EHRATE)holds fairly constant and jumps during boom periods.The ratio of disposable-to-total personal income (PI.DPI)trends downward except during boom periods.The Alaskan price index relative to the united States (PDRATIO)trends downward but ratchets up during boom periods.The ratio of price-adjusted personal income per capita in Alaska to the United States (INDEX.DI)jumps during booms but eventually falls below one as it has been historically. The ratio of the real wage in Alaska to the United States trends upward slightly (INDEX.WG).The ratio of wage and salary to total income falls (PI.WS98).The ratios of support (EK.EKSUP)and infrastructure (EK.EKTCU)employment to total employment show continued growth.The ratios of support (INDEX.Sl)and infrastructure (INDEX.S2)employment to Alaskan real disposable personal income are relatively stable. B-85 SOURCE:HE.9 KEY:See text. B-86 - Institute of Social and Economic Research-MAP Documentation May 1983,- TABLE B.8.VARIABLES USED TO MONITOR SIMULATION (continued) r"" INDEX.S1 INDEX.S2 EM.EHTCU EM.EMSUP !"""I 1982 0.046 0.012 0.083 0.315 1983 0.048 0.012 0.081 0.322 1984 0.05 0.012 0.082 0.33 1985 0.051 0.013 0.083 0.334 1986 0.052 0.013 0.083 0.336 ~'*"'"1987 0.052 0.013 0.084 0.335 1988 0.053 0.013 0.084 0.334 1989 0.053 0.013 0.083 0.334 1990 0.053 0.013 0.084 0.334 1991 0.053 -0.013 0.082 0.339 1992 0.053 0.013 0.084 0.339 1993 0.053 0.013 0.083 0.346 1994 0.053 0.013 0.087 0.352 1995 0.053 0.013 0.087 0.358 F" 1996 0.053 0.013 0.088 0.362 1991 0.053 0.013 0.089 0.367-1998 0.053 0.013 0.09 0.373 I, 0.013 0.09 0.37819990.0-53 2000 0.053 0.013 0.091 0.384 2001 '0.054 0.013 0.091 0.389 2002 0.054 0.012 0.092 0.395 2003 0.054 0.012 0.092 0.4 2004 0.054 0.012 0.092 0.406 2005 0.054 0.012 0.093 0.411 r'"2006 0.054 0.012 0.093 0.417 2007 0.054 0.012 0.093 0.422 2008 0.054 0.012 0.093 0.428 2009 0.054 0.012 0.093 0.434 r'2010 0.054 0.012 0.094 0.439I SOURCE:HE.9 KEY:See text. B-81 Institute of Social and Economic Research HAP Documentation Kay 1983 Table B.9 shows the results of a no-growth,or flat projection done to test the stabili ty of the model.In this projection,the values for all exogenous variables associated with basic sectors of the economy are set at constant levels.State government growth is also assumed to be zero.Any growth in economic activity in the absence of changes in these variables comes about as a result of one of two things.First,real wage rate increases necessary to maintain pari ty wi th real wage rate growth elsewhere in the Uni ted States will lead to some increase in disposable personal income in the absence of employment growth.Second,some activities which have not bee explicitly identified as basic sector in the economic scenario will continue to trend upward. This case is unrealistic,both in its assumptions of no growth and of a continuation of wage rate pari ty wi th the rest of the uni ted states in a no-growth regional economy.Nevertheless,the simulation is important because it allows us to investigate what the simulation properties of the model are independent of and underlying any particular economic scenario. In general,in such a simulation,one would expect some growth, but not a large amount.This is,in fact,what ~e observe.After about 1984,when government spending finally .flattens out, employment holds fairly constant.In fact,private sector employment is growing;while public sector employment is falling as rIsIng costs squeeze employment out of a constant-level budget.Population grows slowly,but the dependency ratio increases significantly. Thus,a rising real wage rate is offset to yield a fairly constant level of real per capita disposable personal income.There is no formal standard against which to measure this case except reasonableness,economic theory,and the experience of other regions.By these criteria,the simulation appears satisfactory. B-88 - ~ I ""'" Institute of Social and Economic Research MAP Documentation Kay 1983 TABLE B.9.NO-GROWTH PROJECTION RESULTS -POP EK99 POPKIG POPNI9 DP13R .....1980 401.362 203.217 -7.4 6.482 1359.48 1981 411.889 209.592 4.398 6.111 1402.16 1982 424.128 217.695 6.031 6.209 1459.44 1983 430.574 219.62 0.093 6.356 1479.34 1984 436.014 220.637 -0.829 6.261 1494.63 1985 440.699 221.032 -1.474 6.15 1506.18 1986 444.81 221.009 -1.926 6.026 1515.18 1987 448.634 220.876 -2.086 5.898 1523.73 ,'-1988 452.308 220.763 -2.116 5.777 1532.67 1989 455.854 220.68 -2.136 5.669 1542.04 1990 459.328 220.667 -2.112 5.572 1552.06 1991 462.745 220.728 -2.085 5.488 1562.83 1992 466.104 220.849 -2.069 5.414 1574.21 1993 469.43 221.045 -2.037 5.349 1586.31 1994 472.719 221.303 -2.017 5.292 1599.04 1995 '475.981 221.626 -1.993 5.241 1612.41 1996 479.22 222.01 -1.971 5.195 1626.41 1997 482.439 222.459 -1.949 5.153 1641.09 1998 485.635 222.96 -1.933 5.113 1656.32 1999 488.818 223.523 -1.909 5.075 1672 .18 2000 491.974 224.131 -1.899 5.038 1688.55 KEY:POP EM99 POPKIG POPNI9 DP13R Kode1 run: Population Employment Net migration Natural Increase Real disposable income January 1982 using an earlier version of economic model. B-89 Institute of Social and Economic Research MAP Documentation -May 1983 -TABLE B.9.NO-GROWTH PROJECTION RESULTS (continued)-DPIXR EHGA DPIRPC EMRATE PDRATIO -1980 O.37.282 3388.3 0.476 1.296 1981 0 41.522 3404.12 0.48 1.293 -1982 O.45.884 3441.18 0.485 1.289 1983 O.46.072 3435.74 0.482 1.289 1984 O.45.931 3427.97 0.479 1.288 1985 O.45.732 3417.75 0.474 1.288 1986 O.45.307 3406.28 0.469 1.288 1987 O.44.841 3396.31 0.465 1.288 -1988 O.44.391 3388.48 0.461 1.288 1989 O.43.936 3382.67 0.457 1.288 1990 O.43.497 3379.04 0.453 1.288 - 1991 O.43.073 3377.36 0.45 1.288 1992 O.42.655 3377 .44 0.447 1.288 1993 O.42.255 3379.29 0.444 1.288 •..·'1 1994 O.41.864 3382.7 0.441 1.288 1995 O.41.486 3387.62 0.438 1.288 _. 1996 O.41.118 3393.95 0.436 1.288 1997 O.40.763 3401.6 0.434 1.287 1998 O.40.417 3410.58 0.432 1.287 1999 O.40.084 3420.8 0.43 1.287 -, 2000 O.39.756 3432.14 0.429 1.287 KEY:DPIXR RHGA DPIRPC EMRATE PDRATIO Model run: Real disposable income associated wi th premium wage construction employment State and local government Real disposable income per capita Civilian employment rate Alaskan relative price index January 1982 using an earlier version of economic model. B-90 - - Institute of Social and Economic Research MAP Documentation May 1983 Some Properties of the New Model Important properties of the model can be observed by examlO1ng select impact experiments.Table B.lO shows the results of a one-time increase in construction employment of 1,000 in 1984.The upper portion of the table is premium wage,remote site,and enclave employment (EMCNXl),while the lower is regular construction (EMCNX2).This exercise,although unlikely to be encountered in any actual situation,demonstrates several model features. First,the size of the employment impact multiplier is demonstrated to be 1.48 for regular construction and 2.33 for special construction.It can be shown by further impact tests that the impact multiplier for other basic sectors is smaller.For example.for federal government employment,it is approximately 1.4.Thus.the size of the impact multiplier varies with the type of basic (or exogenous)change which occurs,and its value is within a reasonable range.The total employment effect includes,in addition to the direct employment,the indirect employment (which an 1-0 analysis would measure),the induced employment (which an augmented 1-0 model that included consumer spending would measure), the investment effect (which is endogenous to the MAP model but treated as exogenous in most models including 1-0 models),and'the structural change effect.This last effect consists of new types of activities stimulated by changing economic opportunities produced by the direct employment.A static model would capture only the first or the first and second components of nondirect employment,and a growth model is necessary to capture all effects.The MAP model does this. Second,if the exogenous change is not sustained,the impact will not be sustained but will diminish over eventually disappear.The total effect is felt over a several years rather than instantaneously.Population dissipated more slowly than employment. employment time and period of impact is Table B.ll presents a more likely time pattern for exogenous impact--that of the construction of the natural gas pipeline. In contrast to these impact multipliers,a final impact analysis,reported in Table B.12.shows the effect of an increase in construction employment of 1,000 sustained in all future years. This clearly puts the economy onto a new long-run growth trajectory after about four years.The employment and population responses are larger than in the case of an impulse-type impact because the higher level of activity is permanent and causes a permanent response in other sectors of the economy. B-91 ~ Institute of Social and Economic Research MAP Documentation ."""1 May 1983 TABLE B-10.IMPACTS OF A ONE TIME INCREASE -IN CONSTRUCTION EMPLOYMENT (thousands) Premium Wage,Remote Site,Enclave Employment (EMCNX1) EKCNX EMCN EKTCU EMSUP EMGA EM99 POP ~ 1984 1.1.302 0.164 0.602 0.112 2.332 2.23 1985 O.0.143 0.011 0.163 0.023 0.366 1.374 1986 O.0.013 0.029 0.2 0.065 0.329 0.836 1987 O.0.007 0.016 0.125 0.062 0.227 0.69 HQ.. 1988 O.0.006 0.013 0.096 0.041 0.167 0.597 1989 O.0.002 0.005 0.046 0.02 0.08 0.471 -1990 O.0.001 0.004 0.03 0.008 0.046 0.392 1991 O.0.001 0.002 0.018 0.006 0.029 0.326 1992 0 O.0.001 0.011 0.002 0.016 0.219 1993 O. O. 0.001 0.006 -0.001 0.006·0.219 - Regular Construction Employment (EMCNX2) EMCNX EMCN EKTCU EMS UP EHGA EK99 POP _. 1984 1.1.066 0.061 0.191 0.06 1.482 1.415 1985 O.0.026 0.017 0.326 0.046 0.444 0.947 1986 O.0.012 0.029 0.186 0.056 0.304 0.654 1987 O.0.009 0.02 0.147 0.071 0.264 0.625 -, 1988 O.0.008 0.019 0.139 0.063 0.246 0.598 1989 O.0.004 0.007 0.066 0.035 0.12 0.464 1990 O.0.002 0.006 0.043 0.014 0.07 0.386 1991 O.0.001 0.004 0.028 0.011 0.048 0.327 1992 O.0.001 0.002 0.018 0.006 0.03 0.281 1993 O.O.0.001 0.01 0.002 0.014 0.223 KEY:EMCNX EMCN EKTCU EMSUP EKGA EK99 POP Exogenous construction employment Endogenous construction employment Transportation/communication/public utility employment Trade/finance/service employment State/local government employment Total employment Population B-92 - rr-. Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.ll.GAS PIPELINE CONSTRUCTION IMPACT - - 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 EMCNX 0.217 0.217 0.563 2.435 7.103 10.589 6.074 0.468 O. O. O. O. O. O. O. POP 0.446 0.679 1.501 5.718 17.205 30.176 28.865 19.079 15.158 13.52 12.368 11.356 10.465 9.672 8.948 EMCN 0.273 0.296 0.731 3.113 9.195 14.162 9.09 1.661 0.383 0.263 0.226 0.2 0.182 0.168 0.157 R.WR98 9.793 9.094 23.039 99.17 279.762 430.496 243.789 20.273 -6.676 -4.645 -2.711 -1.324 -0.238 0.445 0.883 EKTCU 0.032 0.032 0.085 0.344 0.926 1.12 0.76 0.438 0.439 0.35 0.298 0.264 0.243 0.227 0.216 PR.PI 0.383 -0.871 -0.868 0.055 3.57 -3.852 -21.512 -37.527 -41.664 -44.16 -46.242 -46.492 -44.387 -41.465 -38.152 EKSUP 0.116 0.137 0.345 1.351 4.001 6.442 5.252 3.05 2.396 1.77 1.375 1.104 0.93 0.807 0.721 HH 0.154 0.235 0.52 1.975 5.939 10.428 10.025 6.703 5.376 4.831 4.454 4.128 3.843 3.592 3.364 EMGA 0.013 0.017 0.046 0.184 0.538 0.942 1.513 1.453 1.329 1.088 0.882 0.732 0.624 0.541 0.472 WS98 21.582 23.191 62.965 289.434 959.137 1583.71 1116.76 288.535 156.395 130.207 114.992 105.055 99.582 96.094 93.887 EM99 0.465 0.515 1.293 5.347 15.713 24.302 17.84 7.101 4.89 3.736 2.993 2.477 2.131 1.878 1.689 !~ KEY:EMCNX EMCN EKTCU EMSUP EMGA EM99 POP R.WR98 PR.PI HH WS98 Exogenous construction employment (thousand) Endogenous construction employment (thousand) Trans/comm/pub1ic utility employment (thousand) Trade/finance/service employment (thousand) State/local government employment (thousand) Total employment (thousand) Population (thousand) Real wage rate (1967 U.S.$) Real per capita personal income (1967 U.S.$) Households (thousand) Wages and salaries (million $) B-93 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE 8.12.IMPACTS OF A SUSTAINED INCREASE .J!!!I'!! IN CONSTRUCTION EMPLOYMENT Regular Construction Employment (EKCNX2)- EKCNX EKCN EMTCU EKSUP EMGA EM99 1984 1.1.066 0.061 0.191 0.06 1.482 1985 1.1.078 0.072 0.5 0.067 1.845 1986 1.1.077 0.097 0.656 0.128 2.104 -1987 1.1.084 0.111 0.765 0.196 2.315 1988 1.1.093 0.126 0.871 0.253 2.518 1989 1.1.097 0.128 0.906 0.281 2.593 1990 1.1.099 0.131 0.927 0.284 2.625 - 1991 1.1.103 0.135 0.949 0.294 2.667 1992 1.1.104 0.136 0.971 0.297 2.698 -1993 1.1.105 0.139 0.995 0.301 2.733 1994 1.1.107 0.142 1.016 0.303 2.763 1995 1.1.109 0.145 1.04 0.304 2.797 !"I'll, 1996 1.1.111 0.148 1.067 0.308 2.836 1997 1.1.113 0.152 1.096 0.31 2.876 1998 1 1.115 0.155 1.126 0.309 2.915 ~ 1999 1.1.118 0.159 1.158 0.009 2.956 2000 1.1.121 0.163 1.192 0.309 3.002 POP R.WR98 PR.PI HH WS98 1984 1.415 21.281 19.082 0.489 55.453 1985 2.299 16.125 14.656 0.797 57.941 1986 2.864 12.871 12.328 0.995 61.668 .-, 1987 3.387 10.348 10.133 1.179 65.945 1988 3.874 9.801 9.948 1.351 74.516 1989 4.227 9.75 8.508 1.478 82.012 -1990 4.491 9.312 7.113 1.574 94.184 1991 4.73 10.738 6.332 1.663 103.621 -1992 4.938 8.539 5.121 1.741 109.957 1993 5.101 9.512 4.969 1.804 119.93 1994 5.267 11.059 4.375 1.869 130.977 1995 5.431 11.691 3.934 1.934 142.215 - 1996 5.58 12.027 3.594 1.994 154.238 1997 5.717 12.215 3.383 2.051 167.312 -,1998 5.845 12.629 3.324 2.104 181.758 1999 5.971 12.914 3.305 2.157 197.309 2000 6.095 13.203 3.336 2.209 214.352 KEY:See Table 8-11. B-94 8-95 Institute of Social and Economic Research HAP Documentation Kay 1983 The large size of this impact is due to several factors.First, the measure of exogenous impact in Table B.12 is only construction employment (including engineers.managers.and clerical).The actual construction of a project like a pipeline involves,in addi tion to construction employees,a substantial support staff in transportation.trade,and services.Thus,the direct employment observed to be directly associated with construction will be larger. by perhaps one-third than the direct construction employment.(For example,only about 68 percent of Alyeska pipeline employment was categorized as construction.)In the model,this support employment appears with indirect support employment.Second in the model, investment is endogenous rather than exogenous,and this increases the size of any impact response because investment activity is a result of an increase in the basic sector.Finally,the model describes the development process within the economy.and this is reflected in impact analysis.The economic development process may be described as an increase in the ratio of support-to-basic activity.Obviously,if the average ratio of support-to-basic employment is increasing,then the incremental or marginal ratio must be above the average ratio. B-96 - ., - I""" I Institute of Social and Economic Research MAP Documentatlon Hay 1983 8.8.Input Data Sources Individual Items ANCSA BAOD -I BAl99 1 8AlOFl BAlGFl JI,If1I4 BAlPFl BASEMCNX 8ASEPOP F 8ASEXCAP I""" BASEXGF I"'" payment to Alaska Natives by federal and state government under Alaska Native Claims Settlement Act; million $ birth adjustment factor to account for birth of Native children to non-Native women initial combined state fund balances; mi 11 ion $- initial state development fund (hypothetical)balance;million $ initial state general fund balance; mi 11 ion $ initial state Permanent Fund balance; mi 11 ion $ a base case vector of EMCNX values used for fiscal impact analysis in conjunction with fiscal policy variable EXRl4 a base case vector of POP values used for fiscal impact analysis in conjunction with fiscal policy variable EXRl4 a base case vector of EXCAP values used for fiscal impact analysis in conjunction with fiscal policy variables EXRl4 base case expenditure value to be placed in impact run to calculate difference in state expenditures in real per capita tenms B-97 based on the estimate that $690 million of the original $962.5 million remained to be paid out at the start of J977. Payments increase when Prudhoe 8ay oil production begins and cease in 1981. See Alaska Native land Claims,Arnold zero in simulation historical data historical data historical data historical data default values all one;alternate values obtained from a base case default values all one;alternate values obtained from a base case default values all one;alternate values obtained from a base case default values all one;alternate values obtained from a base case BASEXOPS BASPORPI BWl D.80DEC6 EHAGRI EHCNXl EMCNX2 EMFISH EMGC EMGM EHMXl a base case vector of EXOPS values used for fiscal impact analysis in conjunction with fiscal policy variables EXRL4 base case value of RPI to be input into impact run to calculate dif- ference in state e~pendltures in real per capita tenns;inde~ initial value of the Basic Instructional Unit for School Foundations'distribution program;thousand $ dummy variable taking value of one in year or interval indicated;unit dummy variable with value of unity in 1980,tapering off to zero in 6 years, reflecting the fact that Alaskan wage rates are "sticky downward" agricultural employment component of agriculture/forestry/fisheries (EHA9); thousands "enclave"or premium wage construction employment;thousand non-"enclave"exogenous construction employment;thousand fish harvesting employment;thousand federal civilian employment;thousand federal military employment;thousand premium wage manUfacturing employment; thousand Institute of Social and Economic Research HAP Documentation ""'" May 1983 -default values all one;alternate values obtained from a base case - default values all one;alternate values obtained from a base case zero in simulation - DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO DEVElOPMENT SCENARIO DEVELOPMENT SCENARIO DEVElOPMENT SCENARIO DEVElOPMENT SCENARIO DEVELOPMENT SCENARIO EHMX2 EHNATX EHP9 low wage manufacturing employment; thousand Native employment rate obtained from the income distribution model;percent mining employment;thousand B-98 DEVELOPMENT SCENARIO values derived from income distribu- tion model (currently inoperative) DEVELOPMENT SCENARIO -. i ~ El1T9X large pipeline project-related trans- portation employment;thousand r~ EXBONO proportion of state capital expenditures....funded by capital projects funds;percent EXCAPl initial state capital expenditure level; million $ EXCP$HYl initial highway construction expenditures out of state capital project construction funds;million $ EXCPSNHl construction expenditures (nonhighway) lRiffJ out of capital project construction funds at the state level;million $ EXOFl percent of state current account balance placed into development fund (hypo- thetical);percent EXOFPCNT development fund (hypothetical)with- drawals as percent of earnings;percent F'"EXOSSX annual debt service payment to service general obligation bonds outstanding at beginning of simulation period; ,-million $ EXGFOlYl initial general fund capital expenditure-- Department of Highways;million $ EXGFCNH1 initial general fund capital expenditures--- all but Department of Highways;.-mi 11 ion $ EXOPS1 initial total state operating expenditures net of debt service and University of Alaska nongeneral fund assistance;it is the sum of the 9 functional categories; million $ EXPF1 percent contribution from available funds to Permanent Fund;percent.....I EXPFBAK percent of Permanent Fund earnings r--plowed back into Permanent Fund; percentage ,-B-99 Institute of Social and Economic Research MAP Documentation May 1983 Alyeska employment based upon Alaska Department of Labor estimates; additional employment from OEVELOPMENT SCENARIO historical data historical data estimated from Department of Administration,Executive Budget estimated from Department of Administration.Executive Budget Department of Administration, Annual Financial Report estimated from Department of Administration,Executive Budget estimated from Department of Administration,Executive Budget estimated from Department of Administration,Executive Budget present law requires 25 percent contribution rate on areas leased before 1981 and 50 percent subsequently present law directs all permanent fund earnings into general fund EXPFCONX EXPFDIST EXPRPER EXSAVX EXSPCAP EXSPLITX EXSUBSl GODTX GRDIRPU GREXCAP Permanent Fund contributions appropriated from the general fund; mi 11 ion $ percent of Permanent Fund earnings transferred to general fund which are distributed to individuals;percent adjustment to state personnel expendi- tures data for consistency with state government employment data if EXRlOP7 is invoked in determination of state operating expenditures,this is the amount of revenues not spent;million $ special state capital appropriations; mill ion $ the target allocation to operations when state spending falls below the authorized spending limit;percent initial values for state SUbsidy pro- grams initiated after 1980;million $ general obligation bonded indebtedness of the state from debts incurred before 1983;million $ annual growth rate of U.S.real disposable personal income per capita;percent growth rate of state capital expendi- tures if fiscal rule EXRl2 is used 8-100 Institute of Social and Economic Research MAP Documentation May 1983 historical data author's estimate author's estimate zero in default case author's estimate author's estimate author's estimate Department of Administration, Annual Financial Report Between 1950 and 1977,the average annual growth rate of real disposable personal incomes was 2.2 percent. Within the period,the growth ranged from 1.23 percent in the period 1950 to 1960 to 2.98 percent in the period 1960 to 1970.The simulation values are based upon slower-than-normal growth in the early 1980s ,with a gradual return to a long-run trend somewhat below the historical rate. See U.S.Dept.of Commerce,Bureau of Economic Analysis,The National Income and Product Accounts of the U.S. 1929-74 &Survey of Current Business inoperative in default case - - - - GREXOPS GRRPCEX GRRWEUS GRSSCP GRUSCPI nominal growth rate for state operating expenditures if EXRL4 is chosen in the state operating expenditure equation; percent growth rate real per capita state operating expenditures if fiscal rule EXRL3 is used annual growth rate of real U.S. average weekly earnings;percent growth rate of real state capital stock per capita when fiscal policy variable EXRL3 is used annual growth rate of U.S.consumer price index;percent Institute of Social and Economic Research MAP Documentation May 1983 inoperative in default case inoperative in default case the nominal historical annual average growth rate has varied with the rate of inflation.Its values are as follows: 1960-65,3.34\;1965-10,4.6\;1910-75, 6.52\;1915-11,7.53\.wages are assumed in the projection period to grow faster than the price level,implying a produc- tivity increase of a similar magnitUde. See U.S.Dept.of labor,Bureau of Labor Statistics,Monthly labor Review Historical annual average growth rates of the consumer price index are as follows:1960-65,1.3\;1965-10, 4.2\;1910-15,6.7\;1915-11,6.1\. The simulation values are based upon projections by the Alaska Department of Revenue.See also U.S.Dept.of Commerce,Bureau of Economic Analysis, Survey of CUrrent Business LPTRAT ,~ NCBP NCRP r """Ii percentage of pipeline property within local jurisdictions actually subject to local tax because of limitations imposed by state statutes;percent bonus income to Natives from lease sales;mi 11 ion $ Native 'recurrent income from petroleum development on Native land;million $ B-101 based upon Department of Community and Regional Affairs,Alaska Taxable author's estimate author's estimate P9PTPER PCNCl PCNC2 PCNC3 PCOlART PDUSCPIl PIPAOJ PR.OPIUl RlPTX RlTFPX RlTX RNATX percentage of petroleum property which is taxable by state which falls within local taxing jur;sdict;on; percentage proportion of ANCSA payments paid d;rectly to individuals;percent proportion of recurr;ng income from petroleum development on Native lands pa;d directly in individuals;percent proport;on of earnings on Native corporation accumulated capital paid directly to individuals;percent cost of living differential for federa 1 eflllloyees;percentage initial value for U.S.consumer price 1ndex;index ratio of "enclave"to regular construc- tion eflllloyee wage rate initial value for U.S.real per capita disposable personal income;$ exogenous local property tax receipts; mi 11 ion $ petroleum-related federal-local transfers; mill ion $ exogenous state-local transfers;million $ Native personal income as percent of total personal income calculated using ;ncome distribution model B-102 Institute of Social and Economic Research HAP Documentation Hay 1983 Department of Community and Regional Affairs,Alaska Taxable based upon a 10\distribution to Stockholders in village corporations and a 45\distribution to at-large stockholders;see Alaska Native land Claims,Arnold author's estimate author's estimate author's estimate historical data assumed constant based upon ratio of wages paid to heavy construction and all other construction categories during Alyeska pipeline construction period;see Alaska Department of labor, Statistical quarterlY historical data zero in default case author's estimate zero in default case values derived from income distribution model;currently inoperative - - .... I - .... r .... RP9X RPBS RPPS RPRY RPTS RSFDNPX RSFDNX RTCSPX RTCSX RTISXX SANCSA TCRED TOURIST TXBASE TXCRPC TXPTXX exogenous miscellaneous petroleum revenues;million $ state petroleum bonuses;million $ state petroleum property tax;million $ state petroleum royalty revenues; mi 11 ion $ petroleum production taxes consisting of oil and gas severance tax;million $ federal-state shared petroleum royalties; mi 11 ion $ exogenous federal-state transfer payments;million $ state corporate tax receipts fram petroleum sector;million $ exogenous corporate income tax; mi 11 ion $ adjustment of disposable income to cover lag in refund in state personal income taxes after repeal;million $ payments to Alaska Natives under ANCSA out of state royalty revenues;million $ individual tax credit beginning after 12/31/77;dollars number of tourist visitors to Alaska; thousands change in the floor of personal income tax rate schedule;units state personal income tax credit (percentage of tax liability) adjustment;percentage allows model user to withhold from state expenditures a portion of any personal income tax reduction;percent B-103 Institute of Social and Economic Research MAP Documentation May 1983 author's estimate DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO author's estimate default value is zero DEVELOPMENT SCENARIO zero in default case author's estimate 16 percent of state royalty revenues until $493.1 million paid out . zero in default case DEVELOPMENT SCENARIO zero in default case zero in default case default value is zero -Instltute of Social and Economic Research MAP Documentat1on ~ Hay 1983 zero in default caseTXRT illS VAEX1 WEUS1 percentage change in state personal income tax rate;percentage U.S.unemployment rate;percent value of a personal exemption on personal lncome tax;dollars initial value for average weekly U.S. wage rate;$ author's estlmate author's estimate historical data - - XXHX2 YR large projection manufacturing real gross product year zero 1n default case - INPUT DATA ARCHIVES ~ I. Historical Data AKDATA AKRAW1 AKRAW2 AKRAW3 AKRAW4 AKRAWS All historical data series which are either (1)used in regress10n analysis,(2)are requ1red to provide a startup value for simulation,or (3)lnteresting and relevant but not used in the model or not necessary to model simulation (created by MACRO AB3HERGE fran raw data files). Raw eIll>loyment and wages data fran Alaska Department of Labor,Statistical Quarterly. Raw state expenditures data fran Office of the Governor,Executive Budget. Raw state budget data fran Alaska Department of Adm1nistration,Annual F1nancia1 Report. Raw state revenue data fran Alaska Department of Revenue,Revenue Sources and Petroleum Revenue Forecast. Raw state income data from U.S.Department of Commerce,Bureau of Economic Analysis,unpub11shed printouts. B-104 - - - AKRAW6 AKRAW1 AKRAw:! AKRAW9 AKHIST Raw local fiscal data from U.S.Department of carmerce,Bureau of Census,Government Fi nances and State Government Finances. Raw data from miscellaneous sources. Alaskan gross state product data from model IPDAK. National variables from various sources. Data created by transformations of raw data in archives AKRAWl to AKRAW9 (using A83TRANS). Institute of Social and Economic Research HAP Documentation f1ay 1983 SilTlllation Data - - CONHIST CONTROL FLAT STARTUP POPST2 Startup and control data specifically used for historical silTlllation of the economic model. Default values for all exogenous and policy variables for projective silTlllation.In certain instances, historical data is also included.Many of these variables are overridden in silTlllation by the scenario model output. Constant levels for exogenous employment variables used to test model steady state properties. Startup va 1ues for a11 endogenous vari ab 1es in the economic and fiscal cooponents of the model for which a complete historical time series (up to the last year before the first year of silTlllation)does not exist. The values contained in these data files are values specifically created for model silTlllation and should not be used for any other purpose.In most cases,the specific value for the variable is immaterial to the output of the silTlllation since the purpose of these variables is to give TROLL an initial value from which to search for a solution to the silTlllation. Startup va 1ues for a11 endogenous var i ab 1es in the popUlation component of the model for which a complete historical time series (up to the last year before the first year of silTlllation)does not exist.The values contained in these data files are values specifically created for model silTlllation and should not be used for any other purpose.In most cases,the specific value for the variable is immaterial to the output of the silTlllation since the purpose of these variables is to give TROll an initial value from which to search for a solution to the silTlllation. 8-105 8-106 Institute of Social and Economic Research MAP Documentation Hay 1983 -. - - - ...... B.9.Programs for Kodel Use Institute of Social and Economic Research MAP Documentation Kay 1983 - A83DEFLT A83FLAT A83INIT A83MERGE A83REG A83RUN A83RUNCD A83RUNH A83'rRANS A83XPAR LOOK Deflates user-specified simulation output to 1982 real dollars using PDCPI Sets searches to perform test simulation with constant exogenous employment levels Prints selected simulation results and compares values to actual historical data Combines individual historical data archives into a single archive called AKDATA Sets searches for regression analysis Sets searches and calls state model (A83.2)for simulation Sets searches and calls regionalization model (A83.CD)for disaggregation of employment and population to census division level. Sets searches and calls model for historical simulation Performs transformations on raw data files to create archive AKHIST Prints model economic parameter values Lists all archives in specified account B-107 8-108 Institute of Social and Economic Research MAP Documentation Kay 1983 - - - ~i Institute of Social and Economic Research MAP Documentation May 1983 B.lO.Model Adjustments for Simulation After preliminary estimation of all parameters and construction of the model as well as whenever significant new data becomes available,the model must be adjusted for simulation.The objectives of the adjustments are to initialize the model so that simulation values begin as closely as possible to actual historical values,to correct any imbalances wi thin the model structure which show up in initial simulations,or to handle special conditions which arise each year as the structure of the economy evolves. Kodel initialization is difficult because the data for a particular year becomes available over a period of more than one year.Thus, at any point in time the most current hi storical data available will vary over a two-year period,depending upon the variable and source.As a general rule,the most important variables for initializing the model are employment in total and by sector (1982 preliminary data),total population (1982),wage rates by industry (1980),and the price level (1982). The following is a discussion of all adjustments and initialization procedures used in the economic and fiscal modules in the spring of 1983. Wage rate intercept adjustments.Combined wage rates for agriculture/forestry/fisheries and manufacturing (WRK9A9)as well as communications with pUblic utilities (WRCKPU)are stochastically estimated over the historical period.For simulation,the intercepts on the wage rate equations in these sectors are initialized to their most current known values (C62A,C70A.C74A. and C95A). The intercept term in the equation determinirig the federal civilian wage rate is adjusted upward (C89A).The rationale for this is that the equation accurately reflects the long-term trend of the wage rate growing with overall productivity of the labor force but does not reflect short-run cyclical behavior.Thus.in a deep recession year when the real average wage rate in the private sector falls.one would not expect the real wage rate in federal civilian government to immediately fall in response. Price ratio adjustment.The term relating the relative Alaskan price level (PDRATIO)to the growth in local support sector employment has the correct sign and is significant in the regression but in simulation performs poorly.Its value (C67A)is increased so that the Alaskan price level is more responsive to growth in support employment.The rationale for this adjustment is that the Alaskan price level has proved to be sticky downward,and the recent historical events,which should be putting downward pressure on B-109 Institute of Social and Economic Research HAP Documentation May 1983 Alaskan relative prices,are taking a long time having their impact felt. Local government wages and salaries (PC13C).The intercept term on the equation relating local government personnel expenditures to wages and salaries is adjusted upward to force cons istency in the most recent year between two data sources showing very different movements. State and local government wage rate equations.The equation used to simulate state and local government wage rates are altered so that the real wage in these sectors never falls below the level of the previous year.The rationale for this adjustment is similar to that used to adjust the federal wage rate. Price ratio equation.This equation is adjusted to incorporate the possibility of a one-time upward adjustment in some future year, using the coefficient C67C,resulting from a reimposition of the state personal income tax.This change would be essentially' symmetrical,but opposite in sign,to the fall in the price level which occurred in 1980 when the tax was eliminated. General wage rate adjustment.All private sector wage rates are adjusted upward over the interval 1980 through 1986 through the use of the variable D.80DEC6.The wage rate equations are designed to trend upward with the secular growth in the real average weekly wage in the United States for which a close historical relationship can be shown.In 1980,however,there was a dramatic one-year fall in that indicator with no corresponding fall in real wages in Alaska in spi te of a dramatic fall in the relative price level.The reasons are (1)that there was no recession in Alaska,(2)that wage rates in Alaska are relatively inflexible on the down side,and (3)that Alaska wage rate movements in general will respond to dramatic reductions in the price level with a lag.We assume equilibrium is restored in 1987. state government wages and salaries.The historical relationship between state personnel expenditures and state government wages and salaries no longer holds.An adjustment factor (EXPRPER)is entered into the equation relating those variables. Total population.A discrepancy in the HAP and Alaska Department of Labor estimates for Alaska population in 1982 comes from the manner in which they were computed and,consequently,the information they are intended to convey.The Alaska Department of Labor (ADOL)population estimates are based on sample surveys of population and housing units as of July 1 of the year.The ISER population model projects forward the U.S.Census April 1,1981, benchmark population by adding the estimated excess of births over deaths and the estimated net in-migration. B-110 - - - - - - - -i - - Institute of Social and Economic Research HAP Documentation Kay 1983 The ISER figure is clearly an average annual population estimate.Both the computation of births and deaths and the statistical procedure used to estimate net migration are based on measurements of year-to-year flows.There is no attempt to measure seasonal fluctuations in the flows of births,deaths,or migration. The ADOL figures,on the other hand,are based on a point estimate of population as of July 1 of the year.In this sense,the difference in the method of computation of the two estimates is analogous to the difference between seasonally adjusted USER)and not seasonally adjusted (ADOL)estimates. There are several reasons why the Alaska population measured on July 1 would be particularly large in 1982,relative to the average figure for that year.In the first place,this was a year of deteriorating economic condi tions in the rest of the Uni ted States and rapid immigration to Alaska.Because of this,it is likely that a much higher-than-usual number of people were attracted to the state in search of temporary seasonal employment,wi th the possibility of staying longer if permanent work was available.Some of these seasonal increments to the labor force are undoubtedly counted in the July 1 survey,and the number was probably much higher than usual in 1982. In 1982,as well,the state of Alaska offered $1,000 to every resident through the Permanent Fund Dividend Program.In addition to the incentive this program provided for seasonal workers to take steps to establi sh legal res idency,the program encouraged longer- term visitors for family or recreational pursuits to appear also to be residents.There is no way accurately to determine the impact of the Permanent Fund Dividend Program on reported July 1,1982, population. Both explanations for the discrepancy in the 1982 figures suggest that it will diminish quickly as economic conditions in the united States improve and as the Permanent Fund Dividend Program is phased out. Composi Hon of Employment--State Government and Services.The rapid expansion of state operating expenditures since 1980 is reflected in the model by an increase in state government employment.A larger-than-average portion of the budget increases, however,have gone into grants and contracts,which is reflected in the employment statistics primarily in the service sector.The model slightly overestimates state government employment but under- estimates service employment by a like amount in the early 1980s. No attempt is made to correct for this. B-111 8-112 - Institute of Social and Economic Research MAP Documentation - Hay 1983 -. '""" - - ,~ - Variable B.ll.Key to Regressions Symbol Institute of Social and Economic Research MAP Documentation Kay 1983 Range (may vary with particular variable) ""'" ',I i il state operating budget component State personnel expenditure component state revenues Local revenues and expenditures Wage rates Gross product Employment EXaaa 1962 to 1981 EXPRaaa 1962 to 1981 Raaa various RLaa,ELaa various WRaa 1961 to 1980 XXaa 1961 to 1980 EKaa 1961 to 1980 8-113 ..... APPENDIX C ISER MAP ALASKA ECONOMIC MODEL: POPULATION MODULE C.l General Model Description C-l C.2 Flow Diagram . .C-4 ~ C.3 Output Variables C-5 C.4 Cohort Designation C-B C.5 Parameter Definitions C-9-C.6 Coefficients C-lI.. C.?Input Variables for Population Module C-12 C.B Input Data Sets C-13 C.9 Structural Description C-14 C.1O Regression Coefficients C-17-C.lI Parameter Values C-1B C.12 Model Validation C-27-I -- -C.l General Model Description Institute of Social and Economic Research MAP Documentation May 1983 - The population module of the Alaska economic model provides annual forecasts of total population and detailed population charac- teristics for the State of Alaska.Population in each year is estimated as an average annual value which is determined by the sum of natural increase of the previous year's population and net immigration. The former is based upon age-sex-race-specific fertility and mortality rates.The latter is based upon a stochastically determined equation relating net immigration to the change in employment opportunities in Alaska,Alaskan unemployment,and real wage levels relative to the U.S.average.This specification is based upon the theory that migration flows clear regional labor markets,with people moving into regions where employment opportunities are increasing faster than local supplies can satisfy them and out of economically declining regions. The three main components of population--Native,military,and civilian non-Native--each receive separate treatment because of dif- ferent characteristics.The Native population can only migrate out of Alaska and has different fertility and mortality rates than do civilian non-Natives.The military population consists of armed forces personnel and military dependents.Births,deaths,and net migration are not calculated for this component of the population. Its age-sex structure essentially remains constant in simulation,as each year those leaving are replaced by individuals with identical characteristics. Total Population.Total population is the sum of the three components of the population which are individually treated because of different characteristics.These components are civilian/non-Native population,Native population,and military population which is armed forces personnel plus military dependents.Each of the components of the population is divided into 30 age-sex cohorts.The population under 1 year is the first cohort for each sex,and the 65-and-over population is cohort 15.Cohort 2 is the population aged 1 through 4 years;all others span five years. The military population is static in the sense that the age-sex structure of both the armed forces personnel and the military depen- dents does not change over time,nor does the ratio of military dependents to armed forces personnel.The total military population is calculated as a percentage of the 1980 military population and its age-sex structure scaled accordingly. Civilian/Non-Native Natural Increase.Each year,a percentage of individuals within each cohort die,and another percentage move into the next cohort as people age.The aging process applies to all individuals within a cohort,and the result of this process is an "intermediate cohort"to which migrants must be added to arrive at the final cohort value for the new year. C-l Institute of Social and Economic Research MAP Documentation May 1983 The population of the a-I-aged cohort is determined by the number of births,which is the sum of cohort-specific fertility rates applied to the female population surviving from the previous year.While mortality rates change very slowly,fertility rates are affected by a number of socioeconomic variables.Since precise relationships cannot be determined for Alaskan fertility rates,these are held constant in the model for the projection period.A percentage of infants do not survive,and a specific sex division of births is applied to total births. From these calculations,both infant deaths and total deaths can be calculated as sums.Finally,natural increase is the excess of births over deaths. Civilian/Non-Native Migration.Net immigration is a function of the year-to-year change in the level of total Alaskan civilian employment,the percentage change in the lagged value of the Alaskan- U.S.ratio of real weekly earnings,and the lagged ratio of U.S.-to- Alaska unemployment rates.Migrants,according to this formulation, will be drawn to Alaska in response to a tightening of the Alaskan labor market indicated by low unemployment rates and rising real wages.Higher relative unemployment rates and declining real wages would cause net immigration to be negative. Net immigration is distributed among the age-sex cohorts by a two-step process.First,a percentage of each cohort of the popula- tion leaves the state independent of the overall amount of net migration.The remainder of net migration is allocated among all the cohorts on the basis of a percentage of total net migration.(This remainder can be a negative number.)Net migration to Alaska is biased toward young males relative to the U.S.average. Total civilian/non-Native population is finally calculated by summing the population in each cohort including the results of the migration process during the year. Net Native Population.As with the civilian/non-Native popula- tion,a percentage of individuals die each year within each cohort, and a percentage age into the next cohort.Native births are the sum of cohorts of the female population of child-bearing age times the fertility rate for Natives within each cohort.Total Native births are allocated between the sexes and reduced by the percentage of Native infant deaths by sex.Native infant deaths are the difference between total births and infant deaths,and total Native deaths include those of all cohorts.Native natural increase is the excess of births over deaths.The Native population migrates out of Alaska at a rate independent of the level of economic activity. C-2 - .... .... - '"'" - - ,~ - ..... Institute of Social and Economic Research MAP Documentation May 1983 Two distinct definitions of the total Native population are calculated.The first is based upon Native self-enumeration data from the 1980 Census.This forms the basis for the age-sex distribution of the Native population.A second larger number is calculated from the number of enrollees for the twelve Native corporations residing in the state.This latter concept of Native population is assumed to grow at the same rate as the census-based Native population. C-3 Institute of Social and Economic Research l1AP Documentation May 1983 ~I C.2 MAP ECOtlOmic Population Module - .... .., I I I I I I I I I I I I I I J I__J Labor Force Total Employment Economic Model Real Wage Relative to U.S. Alaska Population ------1 I I I I I I I I I I I I I1.._ Age-Sex Distributionr·--- I I I I I I I I I I I I -. C-4 )1""" C.3 Output Variables of the Population Module Total Population Institute of Social and Economic Research MAP Documentation May 1983 r POP Total Alaska population CNNTOT Total Alaska civilian non-Native population NATTOT Total Alaska Native population (civilian) POPij Total Alaska population in cohort ij CNNPij Alaska civilian non-Native population in cohort ij NATPij Alaska Native population in cohort ij POPC Alaska Population not in military service BTOT Total Alaska civilian births DTOT Total Alaska civilian deaths POPNI9 Total Alaska civilian natural increase Military Population """I .- r, I""" I -I I PO PM MILPCT Cij BTHTOT DTHINF DTHTOT NATINC NCij NBTHTOT NDTHINF NDTHTOT NNATINC POPNE POPMIG MIGOUT MIGIN Alaska active duty military personnel Alaska military population as a fraction of 1980 level Civilian Non-Native Natural Increase Alaska Civilian non-Native population in cohort ij before migration Total Alaska civilian non-Native births to civilian population Alaska infant civilian non-Native deaths Total Alaska civilian non-Native deaths Alaska civilian non-Native natural increase (Civilian)Native Natural Increase Alaska Native population in cohort ij before migration Total Alaska Native births Alaska Native infant deaths Total Alaska Native deaths Alaska Native natural increase Alaska Native enrollment population Civilian Migration and Total Civilian Population Total net civilian migration to Alaska Exogenous civilian migration to Alaska Endogenous civilian migration to Alaska C-5 PLFDOHC PLFDOMN PLFDOilll PLFD9 LF UNEHP WR.AK.US U.AK.US HH HHC HlIN llliM CHHij Nllliij HHij POPCGQ POPNGQ POPGQ HHSIZEN HHSIZEC HHSIZE POPSKL POPKID POPGER POPADS POP.AD POP .KID POP.GER POP .MIL Institute of Social and Economic Research HAP Documentation May 1983 Labor Force and Unemployment Alaska potential civilian non-Native labor force (population age 15 to 64) Alaska potential civilian Native labor force Alaska potential military labor force (military dependents age 15 to 64,active-duty military are excluded) Total Alaska potential civilian labor force Total Alaska civilian labor force Alaska unemployed Relative real wage rate,Alaska to U.S. Relative unemployment rate,Alaska to U.S. Households Total Alaska households Total Alaska civilian non-Native households Total Alaska civilian Native households Total Alaska military households Alaska households headed by civilian non-Native persons in cohort ij Alaska households headed by civilian Native persons in cohort ij Total Alaska households headed by persons in cohort ij Non-Household Population and Average Household Size Alaska civilian non-Native population in group quarters Alaska Native population in group quarters Total Alaska population in group quarters Average Alaska Native household size Average Alaska civilian non-Native household size Average Alaska household size,all households Special Population Characteristics Total Alaska population age 5-19 Total Alaska population under 15 Total Alaska population 65 and over Total Alaska population age 15-64 Ratio of Alaska population 15-64 to total population Ratio of Alaska population under 15 to total population Ratio of Alaska population 65 and over to total population Ratio of Alaska military and military dependents to total population C-6 - - - - - - - - POP.NAT POP.CIV NCBR NCDR CBR CDR BCRUDE DCRUDE Institute of Social and Economic Research MAP Documentation May 1983 Ratio of Alaska Native population to total population Ratio of Alaska civilian non-Native population to total population Alaska crude Native birth rate (per thousand) Alaska crude Native death rate Alaska crude civilian non-Native birth rate Alaska crude civilian non-Native death rate Alaska crude civilian birth rate Alaska crude civilian death rate C-7 C.4 Cohort Designation Sex (i) Institute of Social and Economic Research MAP Documentation May 1983 -I - F M Female Male Age (j) -~ 1 Under 1 year 2 1 - 4 years 3 5 - 9 years 4 10 -14 years 5 15 -19 years 6 20 -24 years 7 25 -29 years ~ 8 30 -34 years 9 35 -39 years 10 40 -44 years 11 45 -49 years 12 50 -54 years 13 55 -59 years 14 60 -64 years 15 65 years and older C-8 Institute of Social and Economic Research ~ffiP Documentation May 1983 C.S Parameter Definitions Military Population - ...... ~. I AFTOT MDTOT MILij Gj Sij FERTj SEXDIV SURINFi BADD NSij NFERTij NSEXDIV NSURINFi NMij OEMij Mij HHRij NHHRij RCij NRCij CPGQij Total armed forces personnel in 1980 Total military dependents in 1980 Armed forces personnel and military dependents in cohort ij in 1980 Civilian Non-Native Natural Increase Shift factor for aging of cohorts Non-Native survival rate for cohort 1J Non-Native fertility rate for female cohort J Non-Native sex division at birth Non-Native infant survival rates Birth adjustment factor to account for birth of Native children to non-Native women (Civilian)Native Natural Increase Native survival rate for cohort ij Native fertility in female cohort j Native sex division at birth Native infant survival rates Civilian Migration Migration rate (positive for in,negative for out) for Native population in cohort ij Exogenous civilian non-Native migration rate (positive for in,negative for out)for population in cohort ij Fraction of total endogenous civilian (non-Native) migration assigned to cohort ij Household Formation Household formation rate for civilian non-Native population in cohort ij Household formation rate for civilian Native population in cohort ij Rate of change in HHRij Rate of change in NHHRij Fraction of civilian non-Native population in cohort ij in group quarters C-9 NPGQij POP~IGQ MHHAGE LFPART PLFRATE Institute of Social and Economic Research MAP Documentation May 1983 Fraction of civilian Native population in cohort ij in group quarters Military population in group quarters in 1980 Average age of head of military household Labor Force Labor force participation rate as a fraction of potential labor force Fraction of migrant population in potential labor force C-10 ..... .- - - ..... ~, C.6 Institute of Social and Economic Research MAP Documentation May 1983 Coefficients Regression coefficients for net migration equation: .-. - ..... CMIGa Net migration to Alaska C-ll a =1,2,3,4 Institute of Social and Economic Research MAP Documentation May 1983 C.7 Input Variables for Population Module The following variables require a forecast for each year: - EMGM Alaska military employment (thousands) EM96 Total Alaska employment (thousands) R.WR97 Average Alaska real wage rate WEUS U.S.weekly earnings PDUSCPI U.S.consumer price index U.US U.S.unemployment rate YR Year All other population variables may be updated as new population estimates become available. C-12 ..... - - Institute of Social and Economic Research MAP Documentation May 1983 C.8 Input Data Sets Input data required to run the population module are contained in the following data sets: AKHIST POPST2 Historical time series data Estimated 1980 Alaska population by age,sex,and race.* ..." *Alaska population by age,sex,and race cohorts estimated from the 1980 U.S.Census are shown in Table C-6.These figures represent Alaska population as of April 1,1980,the date of the census. Population estimates for the MAP population module,however,represent average annual values.The census-derived figures for population cohorts were adjusted to average annual figures using the following procedure: (l)The population module was simulated for one full year starting from the April 1,1980,population,but with average annual 1980 employment and wage data. (2)The average annual 1980 population estimates,contained in the Data Set POPST2,were computed using the formula: POPST2_POPijk =0.25 *.[POPijk (1981)-POPijk (1980)] where POPST2 POPijk is the average 1980 population of sex i in age-cohort j and race k;POPijk(l981)is the simulated 1981 population cohort,and POPijk(l980)is the census April 1,1980,cohort . C-13 Institute of Social and Economic Research MAP Documentation May 1983 C.9 Structural Description Refer to the variable list and symbol dictionary for names and symbols. Total Population POP =CNNTOT +NATTOT +MILPCT *(AFTOT +MDTOT) POPij ==CNNPij +NATPij +MILPCT *(AFPij +MDPij) i =M,F j =1 to 15 POPM ==EMGM Civilian/Non-Native Natural Increase Cij ==Gj *Sij *CNNPij (-1)+(I-Gj-l)*Si,j-l *CNNPi,j-l (-1) i =M,F j =2 to 15 11 BTHTOT ==(L (CFj *FERTj))-BADD j=4. CMl SEXDIV .,,,BTHTOT 'k SURINFM CFI --(I-SEXDIV)*BTHTOT *SURINFF DTHINF --BTHTOT -CMI -CFl - - - -. 15 DTHTOT --DTHINF +L L i=M,F j=1 NATINC --BTHTOT -DTHTOT (Cij(-I)*(I-Sij)) -~ C-14 ,..,. Institute of Social and Economic Research MAP Documentation May 1983 (Civilian)Native Natural Increase NCij ==Gj *NSij *NATPi,j-l +(l-Gj-l)*NSi,j-l *NATPi,j-l (-1) i =M,F j =1 to 15 11 NBTHTOT ==(L (NCFj *NFERTj))+BAnD j=4 NCPMl ==NSEXDIV *NBTHTOT *NSURINFM NCPFI ==(l-NSEXDIV)*NBTHTOT *NSURINFF NDTHINF ==NBTHTOT -NCMl -NCFl NDTHTOT ==NDTHINF +L i=M,F 15 L (NCij(-l)*(l-NSij)) j=l NNATINC ==NBTHTOT -NDTHTOT Civilian Migration and Total Civilian Population NATPij =NCij *(1 +NMij)i=M,F j=l to 15 POPMIG =CMIGI +CMIG2 *l/U.AK.US(-l)+CMIG3 *WR.AK.US(-l) +CMI G4 ~';DELEMP MIGOUT =L i=-M,F 15 L ((OEMij *Cij)+(NMij *NCij)) j=l MIGIN =POPMIG -MIGOUT NATTOT =L i=M,F 15 L NATPij j=l CNNPij =MIGIN *Mij +Cij *(1 +OEMij)(Mij ~0)i=M,F j=l to 15 C-15 CNNTOT =2: i=M,F 15 2:CNNPij j=1 Institute of Social and Economic Research MAP Documentation May 1983 ..... Labor Force and Unemployment PLFD9 --2: i=M,F 14 2:POPij j=5 -. LF ==LFPART *PLFD9 UNEMP ==LF -EM96 U.AK.US ==UNEMPjLFjU.US WR.AK.US ==LOG(R.WR97)-LOG(WEUS *100jPDUSCPI)- (LOG(R.WR97(-I))-LOG(WEUS(-I)*100jPDUSCPI(-I))) DELEMP ==EM96 -EM96(-I) C-16 - - - Institute of Social and Economic Research MAP Documentation May 1983 C.10 Regression Coefficients Net Migration to Alaska POPMIG =CMIG1 +CMIG2 *l/U.AK.US(-l)+CMIG3 *WR.AK.US(-l) +CMI G4 ;';DELEMP Coefficient Value Standard Error t Statistic CMIG1 -16.0216 5.5354 -2.8944 CMIG2 14.1206 5.4030 2.6135 CMIG3 49.2216 13.7389 3.5827 CMIG4 0.9567 0.0969 9.8699 Range:1971 to 1980 F(3,6)=53.57 Estimation method:generalized least squares (correction for autocorrelation),p =0.75- R2 =0.964 standard error of regression =2.816 - Notes:Historical series for POPMIG taken from the series AKHIST POPMIGNW.Historical series for U.AK.US taken from ANANHIST U.AK.USU.Other series archived in ANANHIST. C-17 Institute of Social and Economic Research MAP Documentation May 1983 - - C.11 Parameter Values Household Formation Civilian Natural Increase Military Population (Table C-6) Military age-sex-race distribution outside Anchorage assumed equal to Anchorage on-base distribution. Anchorage figures from 1980 U.S. Census,Anchorage Census Tracts 3 and 4. From Alaska Air Command and J.Kruse, Design and Implementation of Alaska 1980 Reapportionment Data Collection Effort,ISER,August 1980. l/Tj where Tj is the number of years spanned by age cohort j; except GIS (65 and over)=0 See Tables C-4 (birth rates)and C-5 (survival rates). C-18 See Appendix D Estimated using data from Alaska Air Command and 1980 U.S.Census See Table C-3. Estimated from columns 1 and 2,Table C-1, and columns 1 and 2,Table C-2. Parameters assumed =O.Insufficient information available on migration of Native population OEMij Mij Military Households Civilian Households NMij AFTOT Civilian Migration All Others Gj MDTOT,MILij - Labor Force LFPART PLFRATE Institute of Social and Economic Research MAP Documentation May 1983 Ratio of sum of total civilian employment and unemployment to civilian potential labor force Fraction of population 15-64 from Table C-6 C-19 Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-1:CIVILIAN MIGRATION TO ANCHORAGE, ALASKA PUBLI C SURVEY SAMPLE (N =1,867 Individuals) NOTE:Figures include all members of the household of survey respondents resident in community (in Alaska for interstate migrants)thirty- six months or less. C-20 ~, """ Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-2.ESTIMATED CIVILIAN MIGRATION RATES TO ANCHORAGE (percent of migrants in each category) All Non-Native Interstate Migrants Alaska Natives Migrants-, Age Group F M F M F M -Under 5 5.0 5.0 8.3 8.3 5.0 5.0 5-9 5.4 5.4 10.4 10.4 4.9 4.9 10-14 2.2 2.2 4.2 4.2 2.6 2.6 15-19 2.6 3.8 3.1 3.1 3.2 3.6 I""" 20-24 9.6 7.9 4.2 4.2 8.3 7.0 25-29 7.6 9.9 6.3 6.3 7.8 9.4 30-34 6.4 7.9 6.3 6.3 7.0 8.4 35-39 2.9 4.1 4.2 4.2 2.9 3.8- 40-44 2.6 3.5 2.0 2.0 2.5 2.9 45-49 1.5 1.7 1.0 1.0 1.7 2.1 50-54 0.3 0.3 0.6 0.8 55-59 0.6 0.8 0.8 1.0 60-64 0.3 0.3 0.4 0.4 65 and over 0.1 0.1 0.2 0.2 Total 47.1 52.9 50.0 50.0 47.9 52.1 SOURCE:Data from Alaska Public Survey. C-21 Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-3.ESTIMATED EXOGENOUS OUT-MIGRATION RATES SOURCE:Richard Ender,Anchorage Urban Observatory and U.S.Census,1980. C-22 - ""': Institute of Social and Economic Research MAP Documentation-May 1983 TABLE C-4.1980 BIRTHS:NUMBER OF BIRTHS AND BIRTH RATES PER THOUSAND WOMEN IN FIVE-YEAR AGE COHORTS, ALASKA RESIDENTS Native Non-Native """Age of Mother No.of Births Rate No.of Births Rate ,.."..10-14 years 1 0.3 5 0.4 15-19 years 438 138.5 686 48.4 ~20-24 821 297.9 a 2,632 145.1 ayears 25-29 years 528 173.3 2,548 127.2a-30-34 years 260 101.1 1,212 71.7 35-39 years 84 46.5 283 22.7 40-44 years 18 12.7 38 4.3 Not Stated 1 2 Total 2,151 7,406 (9,557 total births in Alaska in 1980) aRate includes one case where age was not stated. - SOURCE:Number of births from Alaska Department of Health and Social Services,Office of Information Systems;and Alaska Native Medical Center,Anchorage. C-23 iIOIl' Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-5.1980 DEATHS:NUMBER OF DEATHS AND DEATH RATES ~ PER THOUSAND,ALASKA RESIDENTS NATIVE NON-NATIVE ~ Female Male Female Male """'. Age Number Rate Number Rate Number Rate Number Rate <28 Days 8 7.63 14 12.69 16 4.48 24 6.26 28 days -10 12.36 13 15.53 11 3.15 21 5.811year -I 1-4 yrs.3 1.09 4 1.36 8 0.67 11 0.87 5-9 2 0.55 3 0.78 1 0.07 2 0.14 ....., 10-14 1 0.28 5 1.32 1 0.08 6 0.43 15-19 10 3.16 24 6.70 6 0.42 22 1.36 -, 20-24 8 2.90 32 10.00 9 0.50 50 2.38 ~ 25":29 11 3.61 29 8.66 13 0.65 56 2.52 30-34 10 3.89 13 4.34 13 0.77 50 2.54 35-39 8 4.42 22 10.10 13 1.04 28 1.88 40-44 9 6.34 17 9.82 15 1.71 43 4.00 45-49 3 2.67 8 5.87 20 2.74 43 4.99 50-54 12 12.90 12 10.80 22 3.54 59 7.76 55-59 10 13.00 19 21.20 40 7.89 76 12.92 60-64 8 16.00 19 33.50 34 10.30 77 20.62 -65 +45 31.10 91 63.20 148 34.10 268 62.05 -Totals 158 325 370 836 ! - SOURCE:Number of deaths from Alaska Department of Health and Social Services,Office of Information Systems. C-24 ·~-~-1 1 .-1 - 1 '1 -1 --I )J --1 1 TABLE C-6.ALASKA POPULATION,APRIL 1,1980 Native Population Civilian Non-Native Military Population Total Population Age Total Female Male Total Female Male Total Female Male Total Female Male ~-- 0-1 1,646 806 840 5,648 2,763 2,885 1,459 732 727 8,753 4,301 4,452 1 - 4 5,674 2,734 2,940 19,061 9,020 10,041 5,461 2,854 2,607 30,196 14,608 15,588 5 -9 6,867 3,390 3,477 22,502 10,983 11,519 5,674 2,727 2,947 35,043 17,100 17,943 10 -14 7,433 3,638 3,795 23,264 11,206 12,058 3,585 1,718 1,867 34,282 16,562 17,720 15 -19 8,346 4,091 4,255 25,048 11,965 13,083 3,760 1,279 2,481 37,154 17,335 19,817 20 -24 6,899 3,445 3,454 27,681 14,168 13,513 10,510 3,291 7,219 45,090 20,904 24,186 25 -29 5,639 2,798 2,841 35,490 17,029 18,461 7,516 3,254 4,262 48,645 23,081 25,564 30 -34 4,373 2,179 2,194 32,480 14,929 17,551 5,310 2,379 2,931 42,163 19,487 22,676 n 35 -39 3,539 1,753 1,786 24,961 11 ,506 13,455 2,847 1,001 1,846 31,347 14,260 17,087I N Ln 40 -44 2,802 1,376 1,426 18,280 8,008 10,272 1,593 816 777 22,675 10,200 12,475 45 -49 2,657 1,301 1,356 15,440 6,992 8,448 298 120 178 18,395 8,413 9,982 50 -54 2,176 1,074 1,102 13,422 5,938 7,484 250 125 125 15,848 7,137 8,711 55 -59 1,802 857 945 10,734 4,940 5,794 81 43 38 12,617 5,840 6,777 60 -64 1,307 679 628 6,751 3,095 3,656 38 19 19 8,096 3,793 4,303 65 +2,875 1 ,411 1 ,464 8,600 4,263 4,337,72 57 15 11,547 5,731 5,816 64,035 31,532 32,503 289,362 136,805 152,557 48,454 20,415 28,039 401,851 188,752 213,099 -- SOURCE:1980 U.S.Census ~~lllt-l '"::l::l'<I-t:l c.tilrt .....dMf-J·\Oonrt oonOC W§::lrto(1) (1)S::l f-J.0 rtnH, III rt:;;dCflf-J.(1)0 o til n::l (1)f-J. III '"~.....n::r Institute of Social and Economic Research MAP Documentation May 1983 C.12 Model Validation The population module of the economic model uses as the basis of its forecasts the demographic characteristics of the population enumerated by the 1980 U.S.Census.No detailed enumeration of the state population has been undertaken since the 1980 Census.The most recent past detailed population count that could be used to test the ability of the full module to predict demographic shifts up to 1980 is the 1970 U.S.Census.Conceptually,one could use the population module to llpre dict"the 1980 population given the 1970 population characteristics and estimated migration between 1970 and 1980. Such a test is impractical,however,since Alaskan cohort- specific birth,death,and household formation rates changed signifi- cantly between the 1970 and 1980 Census benchmarks.Consequently,one would not expect a module to forecast population changes accurately during this period using the 1980 parameters. Although it is not practical to test predictions of the full population module against historical events,it is possible to examine closely one important component of the module--net migration.The equation forecasting net civilian migration was estimated using recent historical data.To the extent that future economic conditions resemble those that have occurred in the past decade,the ability of the module equation to estimate historical migration flows provides a reliable indicator of the type and magnitude of likely future fore- casting errors.Table C-7 displays a comparison of actual estimated net civilian migration to the migration equation predictions in the years for which it is possible to compute a forecast from available data. C-26 - - - - ..... 1 1 r,I rI I"'" I Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-7.COMPARISON OF ACTUAL AND PREDICTED NET MIGRATION TO ALASKA Implied Net Civilian Regression Year Migration!Prediction2 Difference 1980 -7,900 -4,566 -3,334 1979 -10,490 -12,694 2,204 1978 -14,270 -12,963 -1,307 1977 -4,460 -3,008 -1,452 1976 22,530 23,324 794 1975 33,760 33,140 620 1974 10,380 14,443 -4,063 1973 4,290 3,660 630 1972 6,050 3,539 2,511 1971 4,000 2,116 1,884 lNet migration in year t is defined as the difference between the (mid-year)population estimate for year t and for year t-1,less the excess of births over deaths (computed as a two-year moving average), adjusted to exclude estimated military population changes. 2Using the equation presented in Section C-10,including the estimate of serial correlation in the error term. C-27 - ,~ Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX D ISER MAP ALASKA ECONOMIC MODEL: HOUSEHOLD FORMATION MODULE D.1 Model Description D.2 Parameter Assumptions D.3 Proj ecting Alaskan Households in the Future D-l D-4 D-8 ,~ Institute of Social and Economic Research MAP Documentation May 1983 D.l Model Description A household is a living unit of one of two types:a family or an individual or group of individuals,not related,who are living as a unit. The population projections determine the number of households in the state.The number of households is a function of both the level of population and its age-sex distribution.The age-sex distribution of the population is important because the rate at which people form households differs across age-sex cohorts.This household formation module accounts for both of these influences of population on house hold formation. The household formation module is an accounting model which depends on a set of assumptions about the age-sex cohort-specific rates of household formation,known as headship rates,and changes in those rates.The module is based on the assumption that the social, economic,and life-cycle factors which determine the formation of households can be described by a set of headship rates.Headship rates describe the probability that a person in a particular cohort is a household head. The module requires input from the population module in the form of the projected size and age-sex distribution of the population.The total number of households in the state (HH)is equal to the number of households summed across age and sex cohorts. ij (1)HH =n:HH ..1J The total number of households in sex cohort i and age cohort j (HH ..)describes the number of households with household head or priffiaryindividual in the ith sex and jth age cohort.This total is, in turn,composed of three components:the number of civilian/ non-Native households in cohort ij (CHH ..),the number of Native households in cohort ij (NHH ..),and the n~ber of military households in cohort ij (MHH ..).1J 1J .-(2)HH..=CHH..+NHH..+MHH ..1J 1J 1J 1J ..... I~ The number of civilian and Native households in each cohort is a function of the population and headship rate for the cohort.The number of households in any cohort equals the cohort-specific headship rate (HHR ..for civilian/non-Natives and NHHR ..for Natives)multi plied by lie cohort population (CNNP..for ci~ilian/non-Natives and NATP ..for Natives)net of the proporllon of the population in group quarUrs (CPGQ..for civilian/non-Natives and NPGQ..for Natives).1J 1J D-l Institute of Social and Economic Research MAP Documentation May 1983 CRR..=CNNP....,,>(1 CPGQ ..)'1,llliR .. 1J 1J 1J 1J - -- (4)NHH ..=NATP ..,,>(1 -NPGQ ..),',NHHR .. 1J 1J 1J 1J The cohort distribution of military households (~lHH ..)is assumed to remain constant throughout the proj ection period.J.Phe number of military households (~lliH ..)equals the number in 1980.1J The headship rates have changed historically and are expected to continue to vary.The headship rates are assumed to approach a specified target over a specified time period.Thus,the headship rate in any year equals: - (5 ) (6) HHR HHR (80)RC *10g(T-80)..= ..+..log TP1J 1J 1J NHHR ~rrrum (80)+NRC *log (T-80)ij =~Dllfiij ij log NTP where RC..(NRC ..)is the specified target change for non-Natives (Natives i J and TpJ (NTP)is.the time period in which the change is assumed to take place. The model also calculates Native,civilian/non-Native,and total population in group quarters,as well as average household size for Natives,civilian/non-Natives,military,and total population. (7) (8) (9 ) NPGQ ==LL (NPGQ....,',NATP ..). .1J 1J1J CPGQ = =LL (CNNP ....,',CPGQ ..)1J 1J POPGQ ==NPGQ +CPGQ +MILPCT *MPGQ - (10)lillSIZEN (NATTOT NPGQ)/:U N1lli .. ij 1J - (11) (12) RRSIZEC ==(CNNTOT -CPGQ)/LL CHH .. ij 1J HHSIZEM ==(MILPCT *[AFTOT +MOTOT -MPGQ))/LL ~lHH ... .1J1J (13)RRSIZE ==(POP -POPGQ)/lill D-2 ,- - Institute of Social and Economic Research MAP Documentation May 1983 D.2 Model Parameter Assumptions The model was calibrated using the 1980 Census as a benchmark. The civilian/non-Native and Native headship rates were calculated from the statewide census data.These parameter values are shown in Table D-l. The civilian/non-Native and Native population proportions in group quarters,also derived from the census,are assumed to remain a constant proportion of each cohort over the projection period.These are shown in Table D-2. Military households are taken directly from the 1980 Census and are shown in Table D-3.The age-sex distribution of military house holds is assumed to remain constant over time and to increase or decrease proportionately as total military population changes.The proportion in group quarters also remains the same constant proportion of total military as it was in 1980. The parameters determining the rates of change of headship rates are discussed in the next section. D-3 r~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-1.1980 ALASKA CIVILIAN HEADSHIP RATES Civilian/Non-Native Native ~ Age Male Female Male Female 15-19 .063 .036 .025 .026 - 20-24 .553 .201 .257 .127 25-29 .742 .234 .539 .188 - 30-34 .836 .237 .691 -.219 35-39 .905 .215 .807 .227 40-44 .914 .216 .807 .227 -: 45-49 .943 .224 .864 .267 50-54 .931 .223 .864 .267 """ 55-59 .923 .262 .893 .297 """i 60-64 .922 .320 .925 .330 65+.884 .466 .888 .503 - - NOTES:Assumes 1970 distribution for age 15-54 in group quarters after military in group quarters of 8,078 males and 1,365 females was subtracted from total age 15-54 in group quarters.Other group quarters by cohort is from U.S.Census. Assumes no Natives in military. SOURCE:U.S.Department of Commerce,Bureau of Census,1980, Census of Population,Census Tape STF2,Table 11. D-4 - - ..... Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-2.ALASKA CIVILIAN POPULATION IN GROUP QUARTERS,1980 Non-Native Native Male Female Male Female Age Number Percent Number Percent Number Percent Number Percent I"'!" ,,<1 0 0 0 0 0 0 0 0 1-4 71 .0071 41 '.0045 12 .0041 7 .0026-5-9 53 .0046 35 .0032 20 .0058 20 .0059 10-14 53 .0044 35 .0031 20 .0053 20 .0055 15-19 569 .0435 48 .0040 160 .0376 98 .0240 20-24 986 .0729 401 .0283 239 .0692 98 .0284 25-29 439 .0238 69 .0040 115 .0405 33 .0118 30-34 291 .0166 33 .0022 69 .0314 20 .0092 35-39 314 ---"0278 13 .0011 40 .0224 10 .0057 40-44 379 .0369 29 .0036 41 .0288 4 .0029 ~45-49 331 .0392 64 .0092 35 .0258 12 .0092 50-54 198 .0265 30 .0051 20 .0181 12 .0112 55-59 154 .0266 46 .0093 22 .0233 11 .0128 60-64 98 .0268 10 .0032 22 .0350 7 .0103 65+281 .0648 320 .0751 61 .0417 72 .0510--4,277 1,174 876 424 ..... SOURCE:U.S.Census Tape STF2B r,D-5 ~ Institute of Social and Economic Research MAP Documentation May 1983 ~ TABLE D-3.ALASKA MILITARY HOUSEHOLDS (percent of total) Age Male Female 15-19 .6 .1 - 20-24 18.3 .6 25-29 29.1 .9 ~ 30-34 23.7 .3 -35-39 15.8 .2 40-44 6.7 .1 ..,. 45--49 1.7 .1 50-54 1.0 .1 55-59 .3 -60-54 .1 65+. 1 .1 SOURCE:1980 Census,Census Tapes. ,~ - D-6 Institute of Social and Economic Research MAP Documentation May 1983 D.3 Projecting Alaskan Households in the Future National Trends The relationship between population and the number of households has not remained constant over time.Table D-4 shows historical trends in the size and composition of households in the United States since 1940.Average household size has declined steadily since World War II,primarily as a result of the increase in the proportion of "primary individual"households.The average size of families actually increased after the war until the mid-1960s because of the "baby boom,II but this was more than compensated for by the fact that the average household size of "primary individual"households has fallen dramatically from 1.94 to 1.19 in 1980. Somewhat more detail on recent historical trends is provided by Table D-5 which focuses on the composition of households in the last ten years.Total households increased by 27 percent over that period in contrast to an increase in population of 7.6 percent.Family households increased by 15.7 percent while nonfamily households grew 78 percent. Part of the decline in average household size for families can be attributed to the relative growth of one-parent households and families with no children less than 18 years of age.All categories of nonfamily households grew rapidly,but those with more than one member grew most rapidly at 157 percent.This category includes both couples living together and groups of unrelated individuals sharing households. The dominant factors which underlie these trends are the in creased life expectancy of people,which has increased the proportion of older-couple family households,and more importantly the aging of the post-war baby boom population which is now entering the primary headship years both in and out of families. These trends have been projected forward nationally by the Department of Commerce (Table D-6)to predict the number of households in the future under different sets of assumptions of population (I, II,III)and headship rates (A,B,C,D). These proj ections all assume a continued reduction of average household size during the next fifteen years.A control projection, K,is presented which assumes no change in headship rates to isolate the effect of population growth alone on the number of households. D-7 TABLE D-4.HISTORICAL ANALYSIS OF HOUSEHOLDS IN THE UNITED STATES (thousands) Primary Families Primary Individuals Households Average Household Size Number Average Family Size Percent of Households Number Average Family Size Percent of Households 1940 3.67 3.76 1950 43,554 3.37 38,838 3.54 89.2 4,716 1.94 1955 47,874 3.33 41,732 3.59 87.2 6,142 1.61 1960 52,799 3.33 44,905 3.67 85.0 7,895 1.40 1965 57,436 3.29 47,838 3.70 83.3 9,598 1.28 t:j 1970 63,401 3.14 51,456 3.58 81.2 11,945 1.25 I co 2.94197571,120 55,563 3.42 78.1 15,557 1.23 1979 77,330 2.78 57,498 3.34 74.4 19,831 1.19 1980 80,776 2.76 59,550 3.31 73.7 21,226 1.19 SOURCES:U.S.Department of Commerce,Bureau of the Census,Statistical Abstract,1979. U.S.Department of Commerce,Bureau of the Census,Current Population Reports, Population Estimates and Projections,Series P-25,No.805,May 1979. U.S.Department of Commerce,Bureau of the Census,Current Population Reports, Household and Family Characteristics:March 1979,Series P-20,No.352,July 1980. U.S.Department of Commerce,Bureau of the Census,Current Population Reports, Households,Families,Marital Status and Living Arrangements,Series P-20,No.376, October 1982. 10.8 12.8 15.0 16.7 18.8 21.9 25.6 26.3 :J:::J::~H ~>i=l ::;;I '<:"0 Q..CIl rt ......t:j ~1-'- <.OOnrtcona~w ~i=l rtSa(ll (ll 3 i=l 1-'-0 rtn ...... ~ rt:;dCf.l 1-'-(ll aaCIln i=l (ll 1-" ~~ 1"1 t-'n ~ J J )c ••1 .!.J J J J I J I )J t ~]-~-1 ~1 -~1 1 1 J ~1 _..1 1 ]-)1 J 1 1 j TABLE D-5.U.S.HOUSEHOLD COMPOSITION IN THE MOST RECENT DECADE 1980 1970 Percent Growth Millions Percent Millions Percent 1970 to 1980 Total 80.776 63.401 27.4 Family Households 59.550 73.7 51.456 81.2 15.7 Married Couples 49.112 60.8 44.728 70.5 9.8 Other Family Households 10.438 12.9 6.728 10.6 55.1 t:1 I Nonfamily Households 21.226 26.3 11.945 18.8 77.7\0 Persons Living Alone 18.419 22.8 10.851 17.1 69.7 Other Nonfamily Households 2.807 3.5 1.094 1.7 156.6 SOURCES:U.S.Department of Commerce,Bureau of the Census,Current Population Reports, Household and Family Characteristics:March 1979,Series P-20,No.352,July 1980. U.S.Department of Commerce,Bureau of the Census,Current Population Reports, Households,Families,Marital Status,and Living Arrangements,Series P-20,No.376. ::::::::=::tlll-l III :P-I:l I:l '<l I-d ~IIIrt >-'t:1 tLJ 1-'.\,Conrt co n 0 J:;:wJ:;:l:lrt30(l) (l)3 I:l 1-"0rtnr+, tll rt:;Ccn 1-'.(l)0otiln I:l (l)1-" tll III t1 ~n::r -Institute of Social and Economic Research MAP Documentation May 1983 ,o0oi; TABLE D-6.PROJECTIONS OF HOUSEHOLDS AND ~ HOUSEHOLD COMPOSITION IN 1995 ofa ~ Dept. Commerce Average Projection Household Family Nonfamily Series Households Size Households Percent Households Percent ~ 1979 (BASE)77 ,330 2.78 57,498 74.4 19,831 25.6 - A I 107,528 2.46 72,709 67.6 34,819 32.4 -II 2.31 III 2.21 ~ B I 103,856 2.55 72,234 69.4 31,622 30.6 II 2.39 III 2.28 ~I C I 104,194 2.54 70,715 67.8 33,479 32.2 II 2.38 III 2.28 D I 97,180 2.72 71 ,590 73.5 25,590 26.5 II 2.55 III 2.44 ~ K 94,192 71 ,424 75.8 22,768 aFor definition of terms,see text. SOURCE:U.S.Department of Commerce,Bureau of the Census,Current Population Reports,Projection of the Number of Households and Families,1979 to 1995,Series P-25,No.805,May 1979. D-10 ...... ~I Institute of Social and Economic Research MAP Documentation May 1983 For high rates of population growth (primarily due to natural increase),the average household size in 1995 would vary between 2.46 and 2.72.For low rates of population increase (fewer births and more deaths),average household size is proj ected to decline to between 2.21 and 2.44.Conversion of these trends in household size into annual rates of change yields a range of from -01.5 percent annually for the high population growth case to -.1 percent for the low popula- tion growth case. Alaskan Trends Turning to Alaska,the data is not so complete,but some trends can be identified.Table D-7 shows the growth in the number of house- holds since 1950 and their composition.Several similarities and contrasts with the national trends are in evidence.Briefly,they are as follows: size for nonfamily households has not household size was below the national it has exceeded the national average by a Contrasts o The average household declined. o In 1950 the average average,but since 1960 substantial amount. Similari ties Average household size has fallen since 1970. Average family size has fallen. The importance of female family heads has increased dramatically. The proportion of family households has declined at about the rate of the United States. ""'"0 0 0 ~0 - Average household size estimates from surveys conducted in Anchorage and Fairbanks in the mid-1970s confirm the declining trend in average household size.Estimates of 3.27 to 3.32 for Anchorage for 1975 and 3.18 for 1977 have been published by the Anchorage Urban Observatory.An estimate of 2.9 for 1976 for Fairbanks has been published by the Institute of Social and Economic Research (ISER). - Further comparison of Alaska with other states reveals that in 1980,the average household size in Alaska of 2.93 was fourth highest in the nation,after Hawaii (3.15),Utah (3.20),and Mississippi (2.97).Alaska experienced the greatest change between 1970 and 1980. Household size fell 16.8 percent,compared to the U.S.average which fell 11.6 percent.I IU.S.Department of Commerce,Bureau of the Census,Statistical Abstract of the United States 1981,December 1981. D-ll ·.. TABLE D-7.ALASKA HISTORICAL HOUSEHOLD STATISTICS All Households a Primary Family Households a Primary Individual Households a Persons Households in HH Average HH Size* (2)1 (1) Households Husbandl Male Female No.(%)Wife Head Head All Persons Average HH Size* (9)1 (5) Households No.% Male Female Head Head All Persons Average HH Size* (15)/(12) 1950 b 31.047 100.779 3.25 NA 21.788 NA NA NA NA NA NA NA NA 1960 b 57.250 199.982 3.49 46.261 (80.8)42.750 NA NA 184.385 3.99 10.989 (19.2)NA NA 15.597 1960 c 57.250 200.418 3.50 46.613 (81.4)43.172 1.235 2.706 185.655 3.98 10.637 (18.6)7.804 2.833 14.763 1970d 79.054 278.039 3.52 66.034 (83.5)61.697 4.067 258.469 3.91 13.025 (16.5)8.674 4.351 19.570 1970c 79)739 278.145 3.49 66.670 (83.6)60.380 2.233 4.057 258.640 3.88 13.069 (16.4)8.654 4.415 19.505 l'1976 e 104.000 339.000 3.26 82.000 (78.8)70.000 2.000 8.000 298.000 3.71 22.000 (21.2)14.000 9.000 41.000I-' N 1980f 132.369 385.608 2.91 96.840 (73.2)82.102 4.683 10.055 332.161 3.43 35.529 (26.8)22.606 12.923 53.447 *Person per household a6y definition.Primary Famil ies and Primary Individuals sum to total households. bU•S•Census of Population.1960.General Population Cha~acterist~PC(l)36.Table 19.pp.3-26.May 1961. cU.S.Census of Population.Detailed Characteristics PC(l)03.Alaska.Table 153.pp.3-246.June 1972. dU•S•Census of Population.General Characteristics PC(l)63.Table 22.pp.3-43.September 1971. eCurrent Population Reports.Population Characteristics.Series P-20.No.334.Table 4.p.24.January 1979. f U•S•Department of Commerce.Bureau of the Census.Supplementary Report.Advance Estimates of Social.Economic. and Housing Characteristics.Table P-l.1980. NA 1.42 1.39 1.5 1.49 1.5 :J:::J::illH ill :P ::l ::l '<:1-0 0..Ul rT......t:J Pi /-'. I.OO(")rT OO(")O~ W~::lrTa0roro8 ::l /-'.0 rTt"lH, ill rT~CJ)/-'.ro 0otil(") ::l ro /-'. III ill t"i !-' (") P" 1 I I I j .1 J J J )'I I ~)I ,I J J ) - Institute of Social and Economic Research MAP Documentation May 1983 Finally,it is possible to compare the age-sex-specific headship rates in Alaska with those in the United States as a whole.Table D-8 compares the civilian headship rates in Alaska with those of the United States as a whole by age,sex,and race.As expected,the average headship rate for Alaskan Natives is considerably less than that of the population as a whole.The average headship rate for civilian/non-Native males was less than or equal to the national average,while for females it was,in most cases,greater. Projections Although there are some apparent differences between the patterns of household formation in the United States overall and for civilian/ non-Native Alaskans in the aggregate,the rates are similar.There was,in 1980,a smaller proportion of nonfamily households in Alaska, but average household size exceeded the national average.The prob- ability of being a household head was greater for a civilian/non- Native Alaska female than in the United States,but in contrast, somewhat less for males.Alaska 1 s difference from future national trends should be due ma~nly to its demographic composition;for example,smaller-than-average population of retired people should reduce the rate of household formation.Alaska's pattern of growth in population because of in-migration (rather than births)should increase the rate of household formation.(This does not necessarily imply,however,a reduction in average household size.) We project that household formation in Alaska will become more like the U.S.average rates over the projection period.We expect both U.S.and Alaska rates to change over the period;however,we do not expect the rapid change experienced in the past to continue.We assume that Alaska rates approach the U.S.year-2000 rates in a loga- rithmic trend and reach this rate by 2010. Table D-9 shows the projected pattern of U.S.change.The year- 2000 projections were found by extending the logarithmic trend found between 1970 and 1980 to the year 2000.The log trend assumes that headship rates are approaching some limit of change.The rates of change for each Alaska cohort (RG ..)equal the difference between 1980 rates and these projected 2000 U.S~rates. Trends in Native headship rates are more difficult to project because of the rapid social and economic changes occurring in the Native community.We assume that urbanization of the Native community will continue and,with it,a trend in headship rates similar to that in the nation as a whole.Thus,the same pattern of change in headship rates is applied to the Native population;however,the Natives are assumed to approach U.S.rates over a longer period. D-13 Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-8.COMPARISON OF 1970 ALASKA AND U.S.HEADSHIP RATES - '""" - Male 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Female 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Alaska Civilian/Non-Native .063 .553 .742 .836 .905 .914 .943 .931 .923 .922 .884 .036 .201 .234 .237 .215 .216 .224 .223 .262 .320 .466 Native .025 .257 .539 .691 .807 .807 .864 .864 .893 .925 .888 .026 .127 .188 .219 .227 .227 .267 .267 .297 .330 .503 United States .415 .759 .886 .928 .928 .942 .942 .922 .922 .828 .162 .213 .205 .194 .194 .211 .211 .268 .268 .509 - ....., - - NOTES:Assumes 1970 distribution for age 15-54 in group quarters after military in group quarters of 8,078 males and 1,365 females was subtracted from total age 15-54 in group quarters.Other group quarters by cohort is from U.S.Census. Assumes no Natives in military SOURCE:U.S.Department of Commerce,Bureau of Census,1980, Census of Population,Census Tape STF2. D-14 - Institute of Social and Economic Research MAP Documentation l May 1983 TABLE D-9.U.S.HEADSHIP RATE PROJECTIONS Age Males Females ~1970 1980 2000 1970 1980 2000 20-24 .520 .415 .365 .098 .162 .193 25-29 .828 .759 .726 .114 .213 .260 11 30-34 .904 .886 .877 .118 .205 .247 35-44 .931 .928 .927 .130 .194 .225 45-54 .946 .942 .940 .167 .211 .232 55-64 .950 .922 .909 .265 .268 .269 65+.908 .828 .938 .452 .509 .536 rI. T r rI SOURCE:U.S.Department of Commerce,Bureau of the Census, U.S.Census 1970,1980. D-15 1I APPENDIX E ISER MAP ECONOMIC MODELING SYSTEM: REGIONALIZATION MODEL Institute of Social and Economic Research MAP Documentation May 1983 E.l.Model Description .····E-1rrE.2.Flow Diagram E-5I···· T E.3.Inputs ·········E-7 E.4.Variable and Parameter Names ····E-9 E.5.Parameter Values .....·······E-13 E.6.Model Validation .·······E-25 E.7.Programs for Model Use ·····.E-29 T r i' 1 - Institute of Social and Economic Research MAP Documentation May 1983 E.l.Model Description Introduction This appendix presents in general outline form the structure of the revised regionalization model which allocates population, households,and employment to the census division level from a simulation of the state economic model.Southeast census divisions and Bristol Bay Borough census divisions are aggregated due to a prior constraint imposed by limited computer capabilities.The model essentially takes cross-sectional information on employment and population and projects the panel forward through time.The regional allocations are affected by variation over time in the location of basic sector and government activity.The total support employment and dependent population proportions vary over time to maintain consistency with the results of the state model. In developing this model,several major objectives have been addressed as follows: o that the structure be simple and generalizable o that the parameters be specified in terms with clear, intuitive meaning o that the regions be disaggregated to census division levels o that the model be sufficiently flexible to be tied easily to the MAP statewide model As such,the main strength of the model is in providing interregional consistency for any simulation analysis.On the other hand,because it treats each region in quite aggregate form,it cannot substitute for a detailed economic analysis for a particular labor market area,and in general the chance of·projection error increases as the size of the census division analyzed declines. The model consists of two components.First,given an exogenous estimate of statewide employment by sector (provided from a corresponding state model run)and vectors of basic and government employment in each of the twenty regions (1970 census division aggregates and Alaska Department of Labor,Labor Market Areas),the employment component of the model allocates support and total employment to each of the twenty regions.The population component then uses these estimates along with estimates of statewide population and households (from the statewide model)to generate regional population and household allocations. Institute of Social and Economic Research MAP Documentation May 1983 The Employment Component For each of the twenty regions,the model projects three types of employment:basic,government,and support.The basic sector consists of (1)all sectors or portions of sectors treated as exogenous 1n the state model:agriculture,fisheries,exogenous manufacturing.mining.exogenous construction,and a portion of transportation.as well as (2)some sectors which are endogenous in the s tate model:endogenous construction.fores try.miscellaneous. endogenous manufac turing.proprietors,and tourism employment. Government consists of federal civilian and military employees as well as state and local employees.State and local government are endogenous in the state model,but exogenous in the regiona1ization model.The support sector is defined as all other employment. Total employment (M.aa)in each region aa is the sum of basic (B.aa).government (G.aa),and support (S.aa)employment. M.aa =B.aa +G.aa +S.aa Support employment in any region aa is a function of total employment in every region of the state as follows: bb S.aa =S M.bb *A.aa.bb *BETA where A.aa.bb is the proportion of support sector employment stimulated by an increase in total employment in region bb which is observed in region aa..The preliminary estimate is adjusted by the parameter BETA to yield a final figure which,when aggregated.is consistent with the state model simulation.According to this model formulation,an increase in basic or government employment in a single region can.in theory.give rise directly and indirectly to support employment in every other region of the state. The support employment is calculated for each region aa based upon demand in region bb as follows: S.aa.bb =A.aa.bb *M.bb *BETA The Population Component Population (P.aa)in each region is a function of residence- adjusted employment.Specifically. bb PRE.aa =PM.aa *S M.bb *IM.aa.bb where PRE .aa is a preliminary population estimate for region aa, IM.aa.bb is the proportion of workers employed in region bb (M.bb) E-2 - - - - - - - .... Institute of Social and Economic Research MAP Documentation May 1983 who live in region aa.and PM.aa is the ratio of population to residence-adjusted employment in region aa.This preliminary estimate is forced to conform in the aggregate to total state population by multiplying through by an adjustment factor (ADJ). This yields final population (P.aa). P.aa =PRE.aa *ADJ Since the 1970 census division boundaries were changed in 1980 and were renamed census areas.the population by 1980 census areas (PCEN .cd is calculated from the estimates of population by 1970 census divisions (P.aa)as follows:. aa PCEN.cc =S P.aa *PC.cc.aa where PC.cc.aa is the proportion of population in region aa 0970 census division)allocated to region cc (1980 census area). From these regional population figures.a preliminary value for the number of households (HPRE.cc)can be calculated as follows: HPRE.cc =(PCEN.cc -PGQ.cc)!HHSZ.cc where PGQ.cc is population in group quarters and HHSZ.cc is average household size in region cc.The preliminary figure is adjusted using the ratio ADJHH for consistency with the state simulation result (HHCEN.cc).A final product of the model is a set of household figures based upon the 1970 census divisions using the same allocation factors as employed in allocating population (HH.aa). E-3 E-4 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - Institute of Social and Economic Research MAP Documentation May 1983 E.2 Flow Diagram Flow uiagram E.2 MAP Aegionalizatlon Model Scenario Generator and State Model Basic and Govt. Employment Total Employment by Place of Work Support Employment Total Employment in Other Regions ",... I I I'""' I'[I r r 'Consistency Jdjustment JDplied to conforn' with state model simulation result. E-S E-6 Institute of Social and Economic Research MAP Documentation May 1983 - .... - - - - - Institute of Social ~and Economic Research MAP Documentation May 1983 E.3.Model Inputs Provided by the Scenario Generator Baa Portion of basic employment ~n region aa (mining [EMP9],exogenous construction [EMCNxl,exogenous manufacturing [EMMX1,exogenous transportation [EMT9Xl, agriculture [EMAGRI],fishing [EMFISH1) Gaa Portion of government employment in region aa (federal civilian and military [EMGC and EMGM]) Provided by MAP State Economic Model -HH Households POP Population Provided by the Program for Running the Model* B.aa BETA G.aa Total basic employment in region aa (EMP9,EMM9, EMCN,EMA9,EMT9X,EMPRO,EMTOUR) Support employment/total employment «EM99-EMA9- EMM9-EMCN-EMP9-EMT9X-EMPRO-EMGA-EMGF-EMTOUR)/EM99) Government employment in region aa (EMGC,EMGM, EMGS,EMGL) *The program used to run the regionalization model converts the basic sector employment from the scenario generator,utilizing output from the MAP state economic model,into the basic sector employment definition used in the regionalization model. E-7 E-8 Institute of Social and Economic Research MAP Documentation May 1983 - - - -. .... - Institute of Social -and Economic Research MAP Documentation May 1983 E.4.Variable and Parameter Namesr Variables .... """I M.aa G.aa B.aa S.aa S.aa.bb P.aa PCEN.cc HH.aa HHCEN.cc Total employment,region aa (EM99) Government employment,region aa(EMGC,EMGM,EMGS,EMGL) Basic employment,region aa (EMP9,EMCN,EMM9,EMA9,EMTOUR, EMT9X,EMPRO) Support employment,region aa (M.aa -G.aa -B.aa) Support employment in region aa caused by economic activity in region bb Populationa ,region aa Population,region cc Households,region aa Households b ,region cc Parameters -A.aa.bb Proportion increase in region aa of support sector employment stimulated total employment in region bb which occurs by ~n IM.aa.bb Percent of workers employed ~n region bb who live in region aa PM.aa Ratio of population to residence-adjusted employment in region aa HHSZ.cc Average household size ~n 1980 in Census Division cc PGQ.cc Population ~n group quarters in 1980 in Census Division cc PC.cc.aa Proportion of population in region aa (1970 Census division definiton)allocated to region cc (1980 Census area definition) aA preliminary population,PRE.aa,~s calculated for internal use. bA preliminary household,HPRE.cc,~s calculated for internal use. E-9 Institute of Social and Economic Research MAP Documentation May 1983 - Suffixes Use in Model aa Labor Market Areas--1970 Census Divisions Yes * 01 Aleutian Islands x 02 Anchorage x "'"" 03 Angoon 11 04 Barrow-North Slope x 05 Bethel x 06 Bristol Bay x (includes 7) 07 Bristol Bay Borough 6 08 Cordova-McCarthy x "'""09 Fairbanks x i I 10 Haines 11 11 Juneau x (includes 3,10,~ 13,19,20, 22, 23,28)-12 Kenai-Cook Inlet x 13 Ketchikan 11 14 Kobuk x 15 Kodiak x 16 Kuskokwim x 17 Matanuska/Susitna x 18 Nome x 19 Outer Ketchikan 11 20 Prince of Wales 11 21 Seward x ""'" 22 Sitka 11 23 Skagway/Yakutat 11 24 Southeast Fairbanks x 25 Upper Yukon x 26 Valdez/Chitina/Whittier x 27 Wade Hampton x 28 Wrangell/Petersburg 11 29 Yukon/Koyukuk x ST State RB Railbelt =2 +9 +12 +17 +21 +24 +26 AG Greater Anchorage 2 +12 +17 +21 AM Anchorage +MatSu 2 +17 NR Non-Railbelt =ST -RB FG Greater Fairbanks =9 +24 IR Intertied Railbelt =RB -26 - *Aggregated into area indicated. E-10 - cc --1980 Census Areas 01 North Slope 02 Kobuk 03 Nome 04 Yukon/Koyukuk 05 Fairbanks 06 Southeast Fairbanks 07 Wade Hampton 08 Bethel 09 Dillingham 10 Bristol Bay Borough 11 Aleutian Islands 12 Matanuska/Susitna 13 Anchorage 14 Kenai Peninsula 15 Kodiak 16 Valdez/Cordova 17 Skagway/Yakutat/Angoon 18 Haines 19 Juneau Institute of Social and Economic Research MAP Documentation May 1983 Used in Model Yes * x x x x x x x x 10 x (includes 09) x x x x x x 19 19 x (includes 17, 18,20,21,22, 23) 20 21 22 23 Sitka Wrangell/Petersburg Prince of Wales/Outer Ketchikan Ketchikan Borough 19 19 19 19 ,~ *Aggregated into area indicated. E-11 E-12 Institute of Social and Economic Research MAP Documentation May 1983 - .I/WWil, I 1II!lI!ilM, - - - - Institute of Social and Economic Research MAP Documentation May 1983 E.5.Parameter Values -HHSZ.cc PGQ.cc Average Household Size Population in Group Quarters These parameters are calculated from the 1980 census as shown in Table E.l. TABLE E.l. -1980 Census Area Average Population in (Aggregated as Household Size Group Quarters Required by Model)(HHSZ.cc)(PGQ.cc) ....(thousands) 1 North Slope 3.91 .365 2 Kobuk 4.2 .048 3 Nome 3.7 .088 4 Yukon/Koyukuk 3.18 .614 5 Fairbanks 2.78 3.339 6 Southeast Fairbanks 3.16 .399 7 Wade Hampton 4.87 .055 8 Bethel 4.05 .1l8 9 Di11inghama 0 0 10 Bristol Bay Borough 3.68 .339 !"""II Aleutian Islands 3.27 2.548 12 Matanuska/Susitna 3.06 .324 13 Anchorage 2.80 4.848-14 Kenai Peninsula 2.92 .32 15 Kodiak 3.06 .681 16 Valdez/Cordova 2.84 .702 17 sk~gwab/Yakutat/AngOonb 0 0t18Ha1nes00 19 Juneau 2.89 1.418 20 Sitkab 0 0 21 Wrangell/Petersburgb 0 0 22 Prince of Wa1es/-Outer Ketchikanb 0 0 23 Ketchikanb 0 0 aAggregated with Bristol Bay Borough bAggregated with Juneau SOURCE:1980 Census of Population E-13 PM.aa Institute of Social and Economic Research MAP Documentation May 1983 Ratio of Population to Residence-Adjusted Employment - -This parameter is calculated using the most recent population and employment estimates of the Department of Labor (see Table E.2).The 1981 population estimate is adjusted to a labor-market basis using PC.cc.aa to be consistent with employment data by labor markets.Employment by place of residence is estimated using the interregional residence adjustment matrix,IM.aa.bb,applied to an estimated 1981 regional distribution of employment.This estimate is determined by running the regionalization model to allocate regionally the estimated 1981 statewide employment.The simplest way to accomplish this is to run the model once and then calibrate PM.aa to hit the correct population figure. E-l4 - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE E.2.CALCULATION OF POPULATION/RESIDENT EMPLO:YMENT RATIO (PM.aa) Estimated Residence- Adjusted Average Annual Employment Labor Market Area 1981 Census Population 1981 Census Population per Avg.Annual Employed Resident (PM.aa) I~ -I I 1 Aleutian Islands 2.556 8.624 3.374 2 Anchorage 87.458 180.740 2.066 4 Barrow/North Slope 1 .591 7.098 7.1 5 Bethel 2.983 9.579 3.211 6 Bristol Bay*1.920 5.716 2.977 8 Cordova/McCarthy .903 2.374 2.629 9 Fairbanks 26.047 58.313 2.239 11 Juneau**27.495 55.985 2.036 12 Kodiak/Cook Inlet 8.984 23.574 2.624 14 Kobuk 1.586 4.960 3.127 15 Kodiak 5.461 9.728 1.782 16 Kuskokwim .468 2.577 5.506 17 Matanuska-Susitna 6.183 19.123 3.093 18 Nome 1.910 7.565 3.961 21 Seward .757 2.947 3.893 24 Southeast Fairbanks 1.472 5.734 3.895 25 Upper Yukon .485 1.229 3.534 26 Valdez/Chitina/ Whittier 3.023 6.471 2.141 27 Wade Hampton 1.077 4.726 4.388 29 Yukon/Koyukuk 1.665 5.122 3.076 ST Statewide 183.024 422.185 2.307 1The 1980 population of 4.199 was used for Barrow due to a change l.n the definition of residence in 1982. *Includes 7 **Includes 3,10,13,19,20,22,23,28 E-15 A.aa.bb Institute of Social and Economic Research MAP Documentation May 1983 Interregional Employment Interaction Matrix Regional employment for 1979 was available from the Alaska Department of Labor publications,specifically Statistical Quarterly and Alaska Economic Trends.The breakdown of such employment by basic,government,and support sectors is shown in Table E.3 for 1979. Since the major concern of the regional model is to capture the effect of support sector demands which are supplied in regions other than the one giving rise to such demands,rather than to examine the effects of differential support demands across regions,it seems plausible,or at least not overly restrictive,to impose the condition that the ratio of support employment generated by a unit of basic employment is the same wherever the basic employment occurs.The difference between regions,then,is solely the difference ~n the locations from which these demands will be supplied. This assumption has the obvious disadvantage that it neglects real interregional differences in demand for support sector services.However,it also has several advantages which may more than compensate for this shortcoming.Most obviously,it reduces our estimation problem by n-l parameters.More importantly,it is extremely valuable as a tool for maintaining consistency with the statewide MAP model,in both a static and a dynamic sense. Currently,a unit of basic sector employment in the state model has the same static employment impact regardless of its location in the state.Regionally varying support/basic ratios would produce differing total statewide static impacts by location,thus being inconsistent with the state model.Furthermore,the introduction of BETA (the ratio of support to total employment from the state model) exogenously provides a valuable tool for maintaining dynamic consistency between the models.By letting BETA vary with time so as to reflec t the corresponding state model simulation,we both force the matrix (A.aa.bb)to vary over time to reflect the same degree of structural change represented by the state model and force the employment totals to replicate the statewide results. The major reason that not all support sector requirements are supplied internally within the region ~s that it would be more costly to do so than to secure those services from a different region.It is only natural,then,that the cost of supply should be the major determining factor in deciding to which other regions to allocate the supply.Such costs as transportation,communication, etc.are generally expected to increase with distance and to decrease with the size of the support sector source for the region. We hypothesize that the location of support services is chosen in such a way as to minimize the costs of providing the required services observed in region bb from each of the sources of such supply aa.Cost between locations is an increasing function of distance and an inverse function of employment in the supplying region. E-16 - - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE E.3.EMPLOYMENT COMPOSITION,1979 ...., Region 1 Aleutian Islands 2 Anchorage 4 Barrow/North Slope 5 Bethel 6 Bristol Bay* 8 Cordova/McCarthy 9 Fairbanks 11 Southeast A1aska** 12 Kenai/Cook Inlet 14 Kobuk 15 Kodiak 16 Kuskokwim 17 Matanuska-Susitna 18 Nome 21 Seward 24 Southeast Fairbanks 25 Upper Yukon 26 Va1dez/Chitina/ Whittier 27 Wade Hampton 29 Yukon/Koyukuk ST Statewide 377 45,404 594 1,917 839 403 11,191 9,475 2,819 402 1,644 123 1,505 1,083 433 240 99 715 208 506 79,977 2,463 13,828 3,467 420 1,778 1,005 3,584 9,284 3,564 114 3,631 13 560 298 709 149 25 678 236 807 46,613 Government 2 (Gi) 3,264 34,009 1,514 1,360 1,197 344 12,801 11 ,081 1,481 935 2,051 435 1,345. 980 390 1,636 302 927 595 1,208 77 ,855 Total (Mi) 6,104 93,241 5,575 3,697 3,814 1,752 27,576 29,840 7,864 1,451 7,326 571 3,410 2,361 1,532 2,025 426 2,320 1,039 2,521 204,445 1Mining,manufacturing, fisheries,and miscellaneous. construe tion,agriculture-forestry- r-', 2Federa1,state,and local government *Inc1udes Bristol Bay and Bristol Bay Borough Census Divisions **Inc1udes the following Census Divisions:Angoon,Haines,Juneau, Ketchikan,Outer Ketchikan,Prince of Wales,Sitka,Skagway-Yakutat, and Wrangell-Petersburg. SOURCE:Alaska Economic Projections for Electricity Requirements for the Rai1be1t,ISER,1981. E-17 Institute of Social and Economic Research MAP Documentation May 1983 The A.aa.bb matrix was estimated by a linear programming routine for the problem of minimizing the cost of service delivery using 1979 data.It is presented in Table E.4.The solution.A.aa.bb, comprises a matrix which we call the interregional employment interaction matrix.Each entry represents the share of support requirements for region bb supplied from region aa.Each of the columns.therefore.must sum to unity.Thus,a quick glance down each column provides a subjective test of the plausibility of the matrix.!priori,one would expec t nonzero entries in all of the diagonal elements and along the rows of the regional support centers (Bethel.Fairbanks.Nome)and probably along the entire row corresponding to Anchorage.which is a statewide support center. The pattern is as would have been expected.All diagonal terms are nonzero,with the larger support centers being self-sufficient vis-a-vis the rest of the state (having diagonal entries of U. Anchorage and Fairbanks appear to be the only significant support centers,with Anchorage supplying most regions and Fairbanks supplying Kuskokwim.Upper Yukon.and Yukon/Koyukuk.Two local support centers emerge.with Bethe 1 supporting Wade Hamption and Nome supporting Kobuk. - .- - ~I A complete description of the methodology used matrix appears in Alaska Economic Projections Electricity Requirements for the Railbelt.ISER. E-18 to derive this for Estimating Institute of Social and Economic Research MAP Documentation May 1983 r-TABLE E.4.INTERREGIONAL EMPLOYMENT INTERACTION MATRIX (A.aa.bb) ~Demand Region Supply Region 01 02 04 05 06 08 09 11 12 14 15 16 17 18 21 24 25 26 27 29 01 A1eu t ian 1s1and s .16 F"02 Anchorage .84 1..73 .44 .41 .19 .08 .01 .43 .28 .7 .21 .25 04 Barrow .27 05 Bethel 1..49 ,-06 Bristol Bay .56 08 Co rdova/McCa rthy .59 09 Fairbanks 1..45 .41 .24 11 Southeas tAl ask a .81 12 Kena i/Cook In 1et .92 r- 14 Kobuk .71 t"'"15 Kodiak .57 I i !16 Kuskokwim .55 17 Matanuska/Susitna 1. 18 Nome .28 1. 21 Seward .72 24 S.E.Fairbanks .3 25 Upper Yukon .59 26 Valdez/Chitina/Whittier .79 I"" 27 Wade Hampton .51 29 Yukon/Koyukuk .51r- E-19 Institute of Social and Economic Research MAP Documentation May 1983 IM.aa.bb Interregional Residence Adjustment Matrix The interregional residence adjustment matrix calculates the place of residence of workers employed in Alaska.It is an expanded and refined version of the Interregional Wage and Employee Flow Matrix constructed for the econometric model of Anchorage (see Municipality of Anchorage:Economic Modeling Project,ISER,1982, p.II-24). Four sources of information are used to construct the matrix. The first is the U.S.Census data on commuting which provides information on the proportion of residents in a region who are employed outside the region.The second is an analysis of tax returns by Alaskan places which,when compared to wages and salaries earned by place of work,provides a comparison of wages earned by workers in a region and workers living in a region.The third is the residency adjustment figures of the Bureau of Economic Analysis which provides another estimate of the ratio of wage and salary income earned in a region to resident wage and salary income.The fourth is the preliminary results of a special census for oi l-related work sites on Alaska's North Slope conducted by the Alaska Department of Labor which reports usual place of residence of oil field employees.This census provided the basis for the column vector of the matrix for Barrow,after adjustment for non-oil- related employment on the North Slope. Filling in the other cells of the matrix involved a judgmental approach because the available data left too ~any degrees of freedom to specify values for the 360 remaining cells. The first step was calculation of the diagonal elements--the proportion of employment in each region done by residents of the region.This involved the following equation: 1M =(1-%)*WR.aa.aa WP where %is the proportion of workers reporting employment outside their census area of residence.in 1980 (1980 Census Table 36,STF3); WR is wages reported by residents on their 1978 income tax returns (Federal Income Taxpayer Profile 1978,Alaska Department of Revenue, 1981);and WP is wages and salaries paid in 1978 by labor market area (Statistical Quarterly,Alaska Department of Labor).The resulting parameter is net of both outflows of wages by nonresidents and inflows of wages by commuting residents.Table E.5 shows the ratio of wages reported to wages paid in 1978 and demonstrates a considerable amount of job commuting,particularly in certain census divisions. E-20 - ....., ...... ! Institute of Social and Economic Research MAP Documentation May 1983 TABLE E.5.WAGES PAID BY LOCATION AND WAGES EARNED BY RESIDENTS IN 1978 (million $) - Census Division Matanuska-Susitna Kobuk Skagway/Yakutat Haines Kenai/Cook Inlet Upper Yukon Valdez/Chitina/ Whittier Wade Hampton Seward Bethel (1) Wages a Paid 52.5 15.5 12.5 6.8 147.3 5.5 40.7 8.7 20.2 36.0 (2) Wages b Reported by Residents 110.4 21.5 14.6 7.4 160.4 6.0 44.3 9.0 19.1 31.7 (2)-(1) Net Inflo (Outflo) 58.2 6.0 2.1 0.6 13.1 0.5 3.6 0.3 <1.1> (4.3) (3)/(1) Wages Reported as Percent of Wages Paid 211 139 117 110 109 109 109 103 95 88 Juneau Anchorage Fairbanks Ketchikan Nome Angoon Wrangell/Petersburg Kuskokwim Sitka Southeast Fairbanks 191.9 1,737.3 532.6 102.6 32.6 2.4 41.0 8.8 73.1 26.1 169.0 1,513.2 459.0 86.6 27.3 2.0 33.6 6.9 56.7 19.4 (22.9) (224.1> (73.6) <16.0) (5.3) (0.4) (7.4) (1.9) <16.4) (6.7) 88 87 86 84 84 83 82 79 78 74 3,634.1 1,102,062.0 Bristol Bay Outer Ketchikan Kodiak Yukon/Koyukuk Cordova/McCarthy Prince of Wales Bristol Bay Br. Aleutian Islands Barrow/North Slope Alaska United States 17.8 8.4 86.7 54.4 21.8 14.7 13.9 85.3 237.3 13.0 5.9 60.6 32.8 12.6 7.5 5.7 14.5 27.0 2,977.9 1,092 ,000.0 (4.8) (2.5) (26.1> (21.6) (9.2 ) (7.2) (8.2 ) (70.8) (210.3) (656.2) (10,062.0) 73 70 70 60 58 51 41 17 11 82 99 r aU.S.Department of Commerce,Bureau of Economic Analysis. bA1aska Department of Revenue,Federal Income Taxpayers Profile 1978,December 1981. E-21 Institute of Social and Economic Research MAP Documentation May 1983 Off-diagonal elements are best understood by thinking of the columns where the elements in a particular column represent the percentage of employees working in the location represented by that column who live in each census area.To determine these elements, three assumptions are made.First,Alaskan residents earn no wage income outside of Alaska.Second,non-Alaskan residents can earn wage income in Alaska.Third,based upon a general knowledge of the state,certain elements can be assumed to be zero,thus reducing the number of degrees of freedom for the problem considerably.The matrix was then regionally aggregated into seven regions,and the wage income earned by nonresidents in each region was allocated to the other six and out of the state so that each column summed to one and each row completely allocated all earned income.The resulting parameters were then split into the twenty regions proportionately, except in a few instances where judgment about local conditions resulted in an adjustment.The full matrix is shown as Table E.6. E-22 - - ,.... - - - - - ,~ -Institute of Social and Economic Research MAP Documentation May 1983 TABlE E.6.INTERREGIONAL RESIDENCE ADJUSTMENT MATRIX (IM.aa.bb) Place of Work Place of Residence 01 02 04 05 06 08 09 11 12 14 15 16 17 18 21 24 25 26 27 29 01 Aleutian Islands .41 02 Anchorage .09 .86 .38 .09 .09 .02 .02 .02 .09 .02 04 Barrow .08 05 Bethel 0 .86 .02 I""" 06 Bristol Bay .5 08 Cordova/MeGa rthy .55 09 Fairbanks •16 .86 .05 11 Southeast Alaska .01 .84 12 Kena it Cook In let .02 .06 .02 .02 .97 .02 14 Kobuk .01 15 Kodiak .02 .02 .69 .02 16 Kuskokwim .78 17 Matanuska/ f""'"Susitna .02 .02 .06 .02 .02 .01 .01 .01 .02 .01 I 18 .0 .79Nome 21 Seward .80 24 S.E.Fairbanks .01 .69,...,. 25 Upper Yukon .005 26 Va ldez/Ch i ti na/ Whittier .01 27 Wade Hampton 29 Yukon/Koyukuk .01 .61 !"""' Total Residential*.56 .88 .78 .99 .65 .58 .86 .84 .74 .93 .79 .83 .75 .61 Out of Alaska .44 .12 .22 .01 .35 .43 •14 •16 0 0 .26 .07 0 .21 .17 .25 0 0 0 .39 ,~*Components may not sum to total due to rounding. E-23 Institute of Social and Economic Research MAP Documentation May 1983 PC.cc.aa 1970 to 1980 Census Boundary Allocations These allocations are based upon population by place from the 1980 Census. - PC.04.16 PC.04.25 PC.06.25 PC.08.16 .5079 .9475 .0525 .4921 SOURCE:1980 Census,Population data by place E-24 -.., -, JII"!!, - - r Institute of Social and Economic Research MAP Documentation May 1983 E.6.Model Validation The regionalization model has been initialized on 1981 population.The year 1981 is considered to be less affected by the temporary effects of the business cycle and the permanent fund dividend distribution program than 1982. Because accurate historical data on interregional commuter patterns and a complete historical data set on basic employment by region are not available,it is not possible to do a historical simulation using the regionalization model.It is possible to compare the historical trends in the regional distribution of employment and population with the projections. Historically,the proportion of state employment occurring in the railbel t has remained remarkably constant (Table E.7).Aside from the years of peak construction of the oil pipeline,the proportion has ranged between 67.1 and 68.6 percent since 1965.On the other hand,there has been an increasing concentration of population in the railbelt,growing from 62.1 percent of the total in 1960 to 68.9 percent in 1980 (Table E.8). The differentially more rapid population growth in the railbelt (and conversely the differentially slower population growth outside of the railbelt)is an interesting phenomenon explained partially by the nature of the labor market.The demand for labor has been increasing at a rapid pace historically throughout the state I as reflected by the employment data.The growth in population through in-migration augments the supply of labor to clear the labor market.Outside of the railbelt,rates of unemployment have historically been higher,indicating that employment can increase without requiring population increase through in-migration.In March 1982,for example,the unemployment rates for the railbelt and nonrailbelt were 10.8 and 13.7 pecent,respectively. The uncertainty surrounding projections of the regional distribution of population is not so much where the employment opportun1 t1es are located but where those workers who have the skills necessary to do those jobs choose to live.The assumption reflected in the structure of the regionalization model is that there will be a continuation of the trend in concentration of population in the railbelt but that the moderation of the growth rate in population through in-migration will slow this trend. E-25 TABLE E.7.EMPLOYMENT (thousand) Institute of Social and Economic Research MAP Documentation May 1983 - - - Matanuska-Cook Inlet Southeast Anchorage Susitna (Includes Seward)Fairbanks Fairbanks Railbelt State M.02 M.17 M.12 +M.21 M.09 M.24 M.I R %of M.ST IIIIOI!\Total Historical ~ 1965 47.8 1.2 3.3 21.8 74.1 67.7 109.5 1966 48.2 1.2 4.1 21.8 75.3 67.7 111.3 1967 49.3 1.2 5.3 21.6 77.4 67.3 115.0 1968 50.0 1.1 6.1 22.1 79.3 67.7 117.2 1969 54.6 1.1 5.6 24.0 85.3 68.1 125.3 1970 58.0 1.2 5.0 24.3 88.5 68.5 129.2 1971 60.6 1.5 5.0 23.7 90.8 68.4 132.7 1972 63.3 1.6 5.1 23.4 93.4 68.6 136.1 -, 1973 65.5 1.7 5.4 22.6 95.2 67.7 140.7 1974 73.3 1.9 5.8 26.5 107.5 68.0 158.2 1975 83.8 2.1 7.5 37.0 130.4 67.1 194.3 1976 86.7 2.4 7.9 37.0 134.0 66.6 201.2 1977 91.7 2.7 8.6 31.9 134.9 70.0 192.6 1978 90.6 3.1 7.8 29.4 130.9 68.4 191.5 -, 1979 91.3 3.3 8.1 29.3 132.0 68.2 193.7 Projection ~ 1981 99.3 3.4 9.3 31.2 143.2 65.5 218.5 -1990 125.1 4.2 12.5 36.8 178.6 64.3 277.6 2000 140.3 4.4 12.6 40.2 197.5 65.8 300.1 -2010 168.6 5.1 14.6 47.0 235.4 67.9 346.7 - HISTORICAL DATA SOURCE:I SER data base;employment includes active-duty military and reservists but not proprietors. PROJECTION DATA SOURCE:Projection HER.9;employment includes proprietors.- E-26 E-27 E-28 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - - -I A83RUNCD Institute of Social and Economic Research MAP Documentation May 1983 E.7.Programs for Model Use This MACRO takes output from a simulation using the state economic model and inputs provided by the scenario generator on basic and government sector emp1 oymen t by census division and runs the regiona1ization model. The definition of basic sector plus government employment in the regionalization model includes the following categories of employment: EMP9 EMM9 EMCN EMA9 EMT9X EMPRO EMTOUR EMGA EMGF Mining Total Manufacturing Total Construction Agriculture/Forestry/Fisheries Exogenous Transportation Proprietor Employment Tourism Employment State and Local Federal In the state model,however,EMTOUR,EMGA,and portions of EMA9,EMM9,EMCN,and EMPRO ar~ endogenous and thus not provided on a regional basis from the scenario generator.This program includes a procedure for converting the endogenous portions of these industries to exogenous and regionalizing them. Specifically,the following variables are regionalized and added to Baa to derive B.aa: EMCN1 Endogenous Construction EMA9-EMAGR1-EMAFISH Forestry and Nonc1assifiab1e EMPR01 Endogenous Proprietor Employment EMTOUR Tourism Employment EMMO Endogenous Manufacturing In addition,the following variable is regionalized and added to Gaa to derive G.aa: EMGA State and Local Government Employment The parameters used in the regional allocation of these variables are calculated using the 1979 regional distribution of employment.The values used are shown in the accompanying table (Table E.9). E-29 Institute of Social and Economic Research ~p Documentation May 1983 TABLE E.9.PARAMETER VALUES USED IN REGIONAL ALLOCATION OF CERTAIN EXOGENOUS VARIABLES* Region State and ~ Number Endogenous Local aa Construction Forestry Proprietors Tourism Government 1 .01 0 .02 0 .01 2 .57 .45 .46 .33 .34 4 .03 0 0 0 .03 5 .01 0 .01 0 .03 6 .01 0 .01 0 .02 8 0 0 .01 .01 .01 9 .16 .27 .11 .13 .13 11 .10 .04 .23 .30 .22 12 .04 .17 .05 .07 .04 14 0 0 0 0 .02 15 .01 .02 .04 .04 .02 ~, 16 0 0 0 0 .01 17 .02 .02 .02 .1 .03 18 0 .02 .01 0 .02 .-, 21 0 0 .01 0 .01 24 0 0 .01 0 .01 25 0 0 0 0 .01 26 .01 0 .01 .ll .02 27 0 0 0 0 .01 29 .01 .01 0 0 .01 *May not sum to 1 due to rounding error. - E-30 Institute of Social and Economic Research MAP DoclJ1'lE!nta t i on Hay 1983 APPENDIX F ISER MAP ALASKA ECOrOnC HODEL: VARIABLE AND PARAMETER DICTIONARY T T Variable ADHOIS ADHREA ADHSD AEX AFTOT AGI AHG ANCSA Definition;Units average daily membership in district schools;thousand average da i 1Y membersh i pin REM schools;thousand average daily membership in district and REM schools; thousand Alaskan personal incone tax ex~tions;million $ total anned forces personnel in 1980 gross income reported on Alaskan state personal income tax returns;million $ Alaskan highway gasoline consumption per vehicle; gallons payment to Alaska Natives by federal and state government under Alaska Native Claims Settlement Act;mi 11 ion $ Historical Data Sourcea AOE.Annual Report AOE.Annual Report AOE.Annual Report COnstructed from IRS.Statistics of Income.ADL.Statistical Quarterly and unpublished data. and 1970 U.S.census Alaska Air Command and Kruse, Design and Implementation of Alaska,1980 Reapportionment Data COllection Effort COnstructed from IRS.Statistics of Income.AOL,Statistical QuarterlY and unpublished data, and 1970 U.S.census COnstructed from Alaska Native Land Claims,Arnold and BEA personal income data a No entry indicates either a constructed variable or no historical data available. Data Source Abbreviations: ADA -Alaska Department of Administration ADC -Alaska Department of Commerce and Economic Development ADCR -Alaska Department of Community and Regional Affairs AOE -Alaska Department of Education AOL -Alaska Department of Labor AOPW -Alaska Department of Transportation and Public Facilities ADR -Alaska Department of Revenue BEA -U.S.Department of Commerce,Bureau of Economic Analysis BOC -U.S.Department of Commerce,Bureau of census .IRS -U.S.Department of Treasury,Internal Revenue Service Variable ATD ATI ATI.TT ATT BADD BAl99 BAl99 1 BAlCAB BAlCABBM BAlCAP84 Definition;Units Alaska personal income tax deductions;million $ Alaska state personal income tax taxable income; mill ion $ Alaska state taxable personal income per taxpayer;thousand $ Alaska state personal income tax returns - individual plus joint returns;thousand birth adjustment factor to account for birth of Native children to non-Native women camined state fund balances;million $ initial camined state 'fund balances; mi 11 ion $ state general fund revenues minus general fund expenditures;million $ unrestricted general fund revenues minus unrestricted general fund expenditures net additions to the state capital stock put in place after 1983,inflated to current dollar value;million $ Institute of Social and Economic Research MAP Documentation May 1983 Historical Data sourcea Constructed from IRS,Statistics of Income,ADl Statistical quarterly and unpublished data, and 1970 U.S.census Constructed from IRS,Statistics of Income,ADt Statistical quarterly and unpublished data, and 1970 U.S.census constructed fram IRS Statistics of Income and ADl Statistical Quarterly ADA,Annual Financial Report - - BAlDF development fund balance;million $ BAlDFl BAlGF BAlGFl BAlGFCP initial state development fund (hypothetical) balance;million $ state general fund balance (available for appropriations);million $ initial state general fund balance;million $ positive change in general fund balance fram year to year (if change negative,this takes zero value); million $ F-2 ADA,Annual Financial Report BASEPOP BCRUDE BIU Definition;Units state general fund balance if positive;if state general fund balance negative.then zero;million $ state plus local government current account balance; mi 11 ion $ local government revenues minus nondebt financed expenditures;mi 11 ion $ permanent fund balance;million $ initial state permanent fund balance; million $ a base case vector of EI'tCNX values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 a base case vector of POP va 1ues used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 a base case vector of EXCAP values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 base case expenditure value to be placed in impact run to calculate difference in state expendi tures in rea 1 per cap i ta tenns a base case vector of EXOPS values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 base case value of RPI to be input into impact run to calculate difference in state expenditures in real per capita tenns Alaska crude civilian birth rate the Basic Instructional Unit for School Foundation distribution program;thousand $ Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea ADA.Annual Financial Report ADE.Annual Report BIUl initial value of Basic Instructional Unit for School Foundation distribution program;thousand $ I : BL Alaska business licenses issued;thousand F-3 AOR.unpubl i shed data Variable BTHTOT Definition;Units total Alaska civilian non-Native births to civilian population Institute of Social and Economic Research MAP Docunentation May 1983 Historical Data Sourcea - BTOT total Alaska civilian births;thousand C***stochastic coefficient CBR Alaska crude civilian non-Native birth rate CDR Alaska crude civilian non-Native death rate CEabN CHHij CNNPij CNNTOT COLA CPGQij Cij D.80DEC6 DCRUDE OEBTP82 DELEMP OF.***' proportion of Native ~loyment in sector ab Alaska households headed by civilian non- Native persons in cohort ij Alaska civilian non-Native population in cohort ij total Alaska civilian non-Native population federal cost of living adjusbnent for Alaska state personal incane tax purposes;mill ion $ fraction of civilian non-Native population in cohort ij in group quarters Alaska civilian non-Native population in cohort ij before migration dtmnY variable with value of 1 for year or period of years indicated;units dtmnY variable with value of one in 1980 tapering off to zero in 6 years,reflecting the fact that Alaskan wage rates are "sticky downward" Alaska crude civilian death rate sun of general obligation bonded debt incurred by the state after 1982;million $ annual change in civilian ~loyment (EM96); thousand variable deflated to 1982 dollars (PORPIBAS is base year index); F-4 1970 u.S.census.Alaska public use safl1)les Constructed from ADL Statistical Quarterlv and PCOLART BOC.1980 census Tape STF2B III!IOI, - T ,Pr'" \1 (! I Vadable OF.RSVP OPI OPts ElEDCP ElNEDl ELPERS EM.EMCN EM.EMG9 EM.EMGA Definition;Units cumulative discounted value of petroleum revenues received fran 1982;million 1982 $. Alaska disposable personal incane;million $ Alaska disposable personal incane plus residency adjustment;million $ total nonfederal,nonstate personal incane tax payments paid out of Alaskan personal income for purposes of calculating disposable personal incane;million $ Alaska infant civilian non-Native deaths total Alaska civilian non-Native deaths total Alaska civilian deaths total local government expenditures;million $ local government debt service;million $ local government education expenditures;million $ local government education expenditures fran own sources;mi 11 ion $ local government education expenditures for capital outlays;million $ local gOvernment non-education expenditures net of debt service;million $ local government personal services expenditures; mi 11 ion $ ratio of construction to total employment ratio of total government to total employment ratio of state and local government to total employment F-S Institute of Social and Economic Research MAP Documentation May 1983 Histor;cal Data Sourcea BEA disposable personal incane. data '&ADA,Annual Financial Report BEA di sposab 1e persona 1 i ncane data &ADA,Annual Financial ~ BEA,disposable personal incane data BOC,Governmental Finances BOC,Governmental Finances Constructed fran ADA,Executive Budget and BOC,State Government Finances BOC,Governmental Finances BOC,Governmental Finances BOC,Governmental Finances Var;able EM.EHGF EM.EI1NR EM.EHNS EM.EMP9 EM.EMSP EH.EMSUP EM.EMTCU EH96 EH97 EH98 EH99 EMAFISH EHAGRI Definit;oni Units ratio of federal goverrrnent to total eq>loyment ratio of total minus support type (SP). goverrrnent.construction,and petroleun eq>loyment to total eq>loyment ratio of total minus support type (SP)and government to total eq>loyment rat;o of mining to total eq>loyment ratio of service type <T9.CM,PU,09.Fl.S9) to total eq>loyment ratio of trade.f;nance.and service to total eq>loyment rat;o of transport.call1lJnicat;on.and public utilities to total eq>loyment total wage and salary plus proprietor eq>loyment; thousand nonagricultural wage &salary eq>loyment; thousand wage and salary and military eq>loyment;thousand total wage and salary.noowage and salary (proprietor),and military eq>loyment;thousand wage and salary c~nent of fish harvesting eq>loyment;thousand wage and salary component of agriculture eq>loyment;thousand Institute of Social and Economic Research MAP Documentation l4ay 1983 Historical Data Sourcea AOl.Alaska labor Force Estimates and Statistical QuarterlY ADl.Statistical quarterly - -, EMCNl construction eq>loyment net of exogenous construction eq>loyment;thousand EMCNRT ratio of premium wage construction eq>loyment to EM98 net of premium wage construction eq>loyment.Elrployed as a measure of labor market "tightness";percent - EMCNX exogenous construction eq>loyment;thousand F-6 ,~ ~, I: Variable EI1CNXl EI1CNX2 Ef1ClJ Ef10R EHrM EHORNT EHDTOOR Ef1FISH Definition;Units "enclave"high (premiun)wage exogenous construction employment;thousand non-"enclave"low (normal)wage exogenous construction employment;thousand communications plus pUblic utilities employment;thousand employment in retai 1 trade;thousand employment in wholesale trade;thousand employment in retail trade net.of tourism; thousand tourism employment in trade sector;thousand fish harvesting employment;thousand Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea constructed from AOl,unpublished worksheets ADl,Statistical QuarterlY ADl,Statistical QuarterlY Dnprovements to Specification of the HAP f10del G.Rogers,Measuring the Socio- economic Impact of Alaska's Fisheries EI1G9 El4GA Ef1GC Ef1GF,.,.. i,'I !Ef1Gl Ef1GM Ef1GS EMM91 T EHMO M""Ef1f1X I Ef1f1Xl If federal,state,and local government employment;thousand state and local government employment;thousand federal civilian employment;thousand federal civilian and military employment;thousand local government employment;thousand military employment;thousand state government employment;thousand manufacturing employment net of new large project employment (Ef1f1Xl);thousand employment in endogenous manufacturing; thousand exogenous manufacturing employment;thousand high (premiun)wage exogenous manufacturing employment;thousand F-7 ADl.Statistical QuarterlY ADl,Statistical Quarterly ADl ADl,Statistical Quarterly AOl,Statistical Quarterly ADl,Statistical Quarterly EHHA Native employment;thousand Variable EHMX2 EMNAT EHHATX EMNC EMNNC EMNR EMNS EMOCSX EMP9 EHPRO EHPROFIS EMPROl EMMTE EHRATN EHRATNl Definition;Units low wage exogenous manufacturing employment; thousand Native employment obtained from the income distribution model;thousand Native employment obtained from the income distribution IOOdel;thousand Native Corporation direct employment;thousand total civilian non-Native employment;thousand total employment minus support type (SP), government,construction.and mining; thousand total employment minus support type (SP)and government sum of mining,exogenous construction. exogenous transportation.and high wage exogenous manufacturing employment; thousand mining employment;thousand total proprietor employment;thousand fish harvesting proprietor employment; thousand proprietor employment net of fish harvesting; thousand ratio of wage and salary plus proprietor employment to civilian population Native employment rate based on Native enrollments; percent interim calculation of Native employment rate; percent F-8 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea ADl.Statistical quarterlY .- ADl,Statistical Quarterly BEA employment data DOl,Statistical Quarterly; BEA employment data;and G.Rogers, Measuring the Socioeconomic Impact of Alaska's Fisheries - - -. - - F-9 Institute of Social and Economic Research MAP Documentation May 1983 ' Historical Data Sourcea ADL.Statistical Quarterly Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Hodel Improvements to Sped fi cat ion of the MAP Model ADL.Statistical QuarterlY Variable EX.NRP9 EX.PET EX.R99S EX.RP9S EX.RSEN EX.RSIN EX.RVNT Definition;Units ratio of state nonpetroleum revenues to total state general fund expenditures ratio of "en<bllnent"type revenues to total state general fund expenditures ratio of general fund plus Pennanent Fund revenues to total state general fund expenditures ratio of petroleun revenues to total state general fund expenditures ratio of endogenous revenues to total state general fund expenditures ratio of total fund earnings to total state general fund expenditures ratio of general fund revenues net of permanent fund contributions to total state general fund expenditures Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea - - EXggS total state government expenditures fram all funds--capital and operating;million $ EXANNU EXANSAV EX8.t.CAB EXBM.END EXBM.FD EXBM.GRl if EXRlOPS is in effect in the state operating expenditure equation,the base amount of the annuity which adds to state operating expenditures;$ amount of state government saving when using fiscal rule option EXRlOPS;million $ ratio of general fund current account balance (BAlCABBM)to unrestricted general fund expenditures ratio of development fund withdrawals (EXDFWITH) to unrestricted general fund expenditures ratio of total fund balance (BAl99)to unrestricted general fund expenditures ratio of revenues net of petroleun (RSGF8M+EXPFCON- EXPFBAK*RSIP-RP9S)to unrestricted general fund expenditures F-10 I"l'" I Variable EXBM.RV EXBOND EXBUD EXCAP EXCAPl EXCAPFR EXCAPII1P EXCAPNEW EXCAPOLD EXCAPREP EXCDS EXCDS4 EXCDSNT EXCPS ... Definition;Units ratio of general fund unrestricted revenues to unrestricted general fund expenditures proport i on of capi ta1 expenditures financed by general 001 igation bonds and federal grants; percent state operati ng expenditures as defi ned in the budget;million $ total state capital expenditures;million $ initial state capital expenditures;million $ capital expenditures for ferries--assumed to be purchases out of state;million $ per capi ta iq>act state capi tal expendi tures used with fiscal rule EXRL4 new additions to state capital stock in a given year;mill ion $ state.spending to replace capital stock put in place prior to 1984 capital expenditures necessary to replace state capital stock which depreciates each year;mi 11 ion $ state development operating expenditures net of debt service;million $ initial model estimate of state development operating expenditures net of debt service before application of RATI01;million $ deve lopme"t carponent of the state operati ng budget net of transfers to local government; mi 11 ion $ construction expenditures from state capital project funds;million $ F-ll Institute of Social and Economic Research HAP Documentation Kay 1983 Historical Data Sourcea constructed from ADA, Annual Financial Report ADA,Executive BUdget ADPW unpublished data Goldsmith and Mogford,The Relationship Between the Alaska Natural Gas Pipeline and State and Local Govern- ment Expenditures ADA,Executive Budget ADA,Annual Financial Report IIl'll Institute of Social and Economic Research ""!1 HAP Documentation May 1983 Variable Definition;Units Hi stori cal Data Sourcea EXCPSFED portion of capital project fund revenues from ADA.Annual Financial Report federal capital grants;million $ EXCPSGOB portion of capi tal project fund revenues fran ADA.Annual Financial Report bond sales;million $- EXCPSHY highway construction expenditures out of state ADA.Annual Financial Report capital project construction funds;million $ EXCPSHYl initial highway construction expenditures out, of state capital project construction funds;~ million $ EXCPSM portion of capital project fund revenues from ADA.Annual Financial Report bond sales (used to calculate bond maturation);~ million $ EXCPSNH nonhighway construction expenditure out of ADA.Annual Financial Report state capital project construction funds; million $-EXCPSNHl initial nonhighway construction expenditures out of state capital project construction funds; million $ EXDFl percent of state current account balance placed into development fund (hypothetical);percent -EXDFCON development fund contribution;million $! EXDFPCNT percent of development fund earnings withdrawn;""""percent EXDFWITH development fund withdrawals;million $ .-r EXDSS annual debt service pa~nt to service general ADA.Annual Financial Report obl igation bonded debt of the state; mill ion $• EXDSSX annual debt service payment to service general ADA.Annual Financial Report obligation bonds outstanding at beginning of .,simulation period;million $ EXEDS state education operating expenditures net ADA.Executive Budget of debt service;million $""!1 EXEDS4 state education operating expenditure net of debt service before application of RATI01;million $- F-12 ""'!' I ! r- I 'Variable EXEDSNT EXEL 1 EXEL2 EXEL3 EXEL4 Definition;Units state education operating expenditures net of transfers to local govermaent;million $ elasticity of state expenditures with respect to popUlation elasticity of state expenditures with respect to prices elasticity of state expenditures with respect to real per capita personal incane elasticity of state expenditures with respect to personal incane Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea EXELS elasticity of state expenditures to personal incane net of "enclave"en.,loyment-related incane (PI3) EXEL6 elasticity of state expenditures to popUlation net of "enclave"construction en.,loyment T EXGF EXGFBM EXGFCAP EXGFCHY EXGFCHYl EXGFCNH EXGFCNHl EXGFOPER EXGGS state general fund expenditures;million $ state general fund expenditures net of expenditures from restricted revenues;million $ state general fund capital outlays--actual disbursements;million $ state general fund capital expenditures for highways;million $ initial state general fund capital expenditures for highways;million $ state general fund capital expenditures nonhighways; million $ initial state general fund capital expenditures nonhighways;million $ state general fund operating expenditures;mi 11 ion $ state general govermaent operating expenditures net of debt service;million $ F-13 ADA,Annual Financial Report ADA,Annual Financial Report ADA,Annual Financial Report ADA,Annual Financial Report ADA,Executive Budget Variable Definition;Units Institute of Social and Economic Research MAP Documentation -. f'ay 1983 Historical Data Sourcea EXGGS4 EXHES EXHES4 EXHYCAP EXINREC EXJUS EXJUS4 EXLIH EXLIH82 EXLIMOK EXNHYCP EXNOPS EXNRS EXNRS4 EX0H84 initial model estimate,of state general government operat i ng expendi tures net of debt servi ce before application of RATI01;million $ state health operating expenditures net of debt service;million $ state health operating expenditures net of debt service before application of RATI01;million $ state capital expenditures for highways;million $ state government interagency receipts;million $ state administration of justice operating expenditures net of debt service;million $ state administration of justice operating expenditures net of debt service before application of RATI01;million $ state expenditures allowed by constitutionally mandated spending linrit;million $ constitutionally mandated 1982 state spending limit;million $ actual state expenditures which can be supported by revenues and general fund balance under constitutionally mandated spending limit;million $ state capital expenditures for nonhighway projects; million $ state expenditures--total net of the operating budget;million $ state natural resource operating expenditures net of debt service;mi 11 ion $ state natural resource operating expenditures net of debt service before application of RATI01; mi 11 ion $ annual operations and maintenance cost associated with incremental state capital stock put in place in 1984 and succeeding .years;million $ F-14 ADA,Executive BUdget ADA,Annua1 Financial Report ADA,Executive Budget ADA,Executive Budget - - - - fTI , Fj I II, I~ Variable EXOMCOST EXONTR EXOPS EXOPSl EXOPSII1P Definition;Units annual operations and maintenance cost of incremental state capital stock (EX0H84) as a percentage of original cost;percent state operating expenditures net of local government transfers;million $ total state operating expenditures net of debt service and University of Alaska nongeneral fund assistance.It is the sum of the nine functional categories;million $ initial total state operating expenditures net of debt service and University of Alaska nongeneral fund assistance.It is the sum of the nine functional categories;million $ per capita impact state operation expenditure used with fiscal rule EXRl4 Institute of Social and Economic Research MAP Docllllentation May 1983 Historical Data Sourcea ADA.Executive Budget ADA.Executive BUdget Goldsmith and I1ogford.The Relationship Between the Alaska Natural Gas Pipeline and State and local Government Expenditures EXPFl percent contribution from available funds to ~Permanent Fund;percent EXPFBAK percent of Permanent Fund earnings plowed back !"!'"into the Permanent Fund;percentage EXPFCON total contributions to Permanent Fund. inclUding special appropriations and I""'"reinvested earnings;million $ EXPFCONl contributions to the Permanent Fund.not inclUding special appropriations;million $ EXPFCONX special Permanent Fund contributions appropriated from the general fund;mill ion $ EXPFDIST percent of Permanent Fund earnings transferred to general fund which are distributed to "'I""individuals;percent,, ! EXPFNEW constitutionally mandated Permanent Fund con-ADR.Revenue Sources r-tributions from petroleum revenues;mill ion $ i:i:reinvested Permanent Fund earnings;million $EXPFREIN ,1'1"'\F-15 Vadable EXPPS EXPPS4 EXPR99 EXPRCDS EXPREDSl EXPRGGS EXPRHES EXPRJUS EXPRNRS EXPRPER EXPRPPS EXPRSSS EXPRTRS EXPRUA state public protection operating expenditures net of debt service;million $ state public protection operating expenditures net of debt service before application of RATI01; million $ total state personnel expenditures;million $ state personnel expenditures for development; mil];on $ state personnel expenditures for education net of University of Alaska;million $ state personnel expenditures for general goverrrnent;million $ state personnel expenditures for health;million $ state personnel expenditures for administration of justice;million $ state personnel expenditures for natural resources; million $ adjustment to state personnel expenditures data for consistency with state goverrrnent ~lo~nt data;percent state personnel expenditures for public protection; million $ state personnel expenditures for social services; mi 11 ion $ state personnel expenditures for transportation; mi 11 ion $ wages and salaries of University of Alaska; million $ Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADA.Executive BUdget ADA.Executive Budget ADA,Executive BUdget ADA,Executive BUdget ADA.Executive BUdget ADA,Executi ve Budget ADA.Executive Budget ADA.Executive Budget I ADA.Executive Budget ADA,Executive BUdget ADA,Executive Budget constructed from University of Alaska records and ADl data - - - EXRll policy switch which,if set at 1,detenmines state operating expenditure growth based primarily upon aggregate demand; F-16 - ,, "! Variable EXRL2 EXRL3 EXRL4 EXRl40P EXRL5 EXRLOP6 EXRLOP7 Definition;units policy switch which.if set at 1.detennines state operating expenditure growth based upon exogenous growth rate policy swi tch wh i ch.if set at 1.detenni nes state expendi ture growth based upon real per capita operating expenditure levels and real per capita capital stock levels policy switch which.if set at 1.detennines state expenditure growth based upon a specified expenditure level per i~ct individual (for use in impact analysis) policy switch used with EXRL4 with value of one if enclave construction employment not counted in impact population policy switch which.if set at 1.detennines state expenditure growth based upon constitutionally imposed spending limit policy switch which.if set at 1.detennines state operating expenditure growth based upon annual change in level of general fund balance policy switch Which.if set at 1,detennines state operating expenditures growth based upon saving a specified amount of revenues Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea EXRLOPS !"'I"" :I "I EXRP84 "I'"EXSAVS II II I EXSAVX EXSPCAP policy switch which.if set at 1.detennines state operating expenditure growth based upon spending an annuity (EXANSAV) annual cost for replacement of capital stock put in place after 1983;million $ if EXRLOP7 is invoked in detennination of state operating expenditures,this is the amount of revenues not spent;million $ if EXRLOP7 is;invoked in detennination of state operating expenditures,this is the exogenous amount of revenues not spent; mill ion $ special state capital appropriations;million $ F-17 Variable EXSPLIT EXSPLITX EXSSS EXSSS4 EX SUBS EXSUBSl EXTRNS EXTRS EXTRS4 EXUA FAGI FAGII FERTj G.BAL99 G.BAl9PC Definition;Units the allocation to operations when state spending falls below the authorized spending 1imH;percent the target allocation to operations when state spending falls below the authorized spending 1imH;percent state social services operating expenditures net of debt service;million $ state social services operating expenditures net of debt service before application of RATI01; mi 11 ion $ state subsidy programs initiated after 1980; mill ion $ inHial values for state SUbsidy programs initiated after 1980;million $ state Permanent Fund dividend distribution; million $ state transportation operating expenditures net of debt service;million $ state transportation operating expenditures net of debt service before app1 kation of RATI01; million $ University of Alaska operating budget;million $ federal adjusted gross income earned in Alaska; mi 11 ion $ federal adjusted gross income reported on federal tax returns filed from Alaska;million $ non-Native fertility rate for female cohort j annual growth in total state fund balance annual growth in per capita value of combined state funds F-18 Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea ADA,Executive Budget ADA,Executive Budget ADA,Executive BUdget ADA,Executive BUdget Constructed from IRS,Statistics of Income and ADL Statistical Quarterly IRS Statistics of Income Alaska Department of Health and Social Services and Alaska Native Hedica1 center - - - !'j i ,I ..... , I I i"i"' i I L I T i'l Variable G.El99 G.EM99 G.EX99S G.PDRPI G.POP G.PR.DPI G.PR.PI G.R.WR98 G.RNSPC G.RSEN G.SRPC G.XONRPC GOBONDl GOOT GOOTX GR GRDIRPU GREXCAP GREXOPS Definition;Units annual growth in local goverrment expenditures annual growth in total employment annual growth in state goverrment expenditures annual growth in Alaskan relative price index annual growth in popUlation annual growth in real disposable personal incane per capita annual growth in real per capita personal incane annua 1 growth in the average annual real wage annual growth in endogenous state revenues per capita annual growth in endogenous state revenues annual growth in real state expenditures per capita annua 1 growth in real per capi ta state expendi tures net of local transfers (EXONTR) general obligation bonded indebtedness of local goverrment;million $ general obligation bonded indebtedness of state; million $ general obligation bonded indebtedness of the state fran debt incurred before 1983;mi 11 ion $ gross business receipts;million $ annua 1 growth rate of U.S.rea 1 di sposab 1e personal incane per capita;percent nominal growth rate of state capital.expenditures using EXRl2 nominal growth rate of state operating expenditures using EXRl2 F-19 Institute of Social and Econani c Research . KAP Documentation May 1983 Historical Data Sourcea ADCR.Alaska Taxable ADA.Annual Financial Report ADA.Annual Financial Report ADA.Annual Financial Report Variable GRRPCEX GRRWEUS GRSSCP GRUSCPI GTR Gj Definition;Units growth rate of real per capita state expenditures using EXRl3 annual real growth rate of U.S.average weekly earnings;percent growth rate of state real per capita state capital stock using EXRl3 annual growth rate of U.S.consumer price index; percent gross taxable receipts;million $ shift factor for aging of cohorts Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea Constructed fran ADA.Annual Financial Report and ADR unpublished data - HH HH24 HH25.29 HH30.54 HH55 HHC HHI1 HHN HHRij HHSIZE HHSIZEC HHSIZEN HHij total Alaska households;thousand househo 1ds:head under age of 25;thousand households:head between ages of 25 and 29;thousand households:head between ages of 30 and 54;thousand househo 1ds:head over 54;thousand total Alaska civilian non-Native households; thousand total Alaska military households;thousand total Alaska civilian Native households; thousand household fonmation rate for civilian non-Native population in cohort ij average Alaska household size.all households average Alaska civilian non-Native household size average Alaska Native household size total Alaska households headed by persons in cohort i j;thousand F-20 BOC.Census of Population - BOC.Census of Population BOC,Census of Population - BOC.Census of Population - BOC.Census of Population ~ BOC.Census of Population ..... BOC.Census of Population BOC.Census of Population BOC,1980 Census of Population.-Census Tape STF2 '""" BOC.Census of Population Variable IM.BAl IM.BAl99 I"'l" IM.BAlPC IM.BAlR IM.BALRV IM.BLRPC r""" IM.REV LPTB LPTBFV LPTBP9 Definitionj Units the summation over time of the annual increments to IM.REV;million $ the sun of the general fund.'Permanent Fund.and IMBAL;mi 11 ion $ "ilfPact balance"per capita;$ real "ill1Jact balance";million 1967 U.S.$ annual revenues contributed to IMBAL.including interest;million $ real per capita "ill1Jact balance";1961 U.S.$ the difference between actual state expenditures in an ilfPact analysis case and what they would have been if expenditures in real per capi ta tenns had been kept equivalent to the base case;mi 11 ion $ ratio of Alaskan to U.S.per capita real disposable personal incane ratio of trade/service/finance employment to Alaska real disposable personal incane ratio of transportation/communications/utilities employment to Alaska real disposable personal incane ratio of Alaskan to U.S.real average wage labor force;thousand labor force participation rate as a percent of potential labor force (civilian population 15 through 64);percent total value of real property falling within local government jurisdiction;million $ total assessed value of real,personal,and petroleun property falling within local government jurisdiction;million $ taxable petroleum property falling within local government jurisdiction;million $ F-21 Institute of Social and Economic Research MAP Documentation May 1983 Hi stori cal Data Sourcea AOCR.Alaska Taxable Variable LPTBl LPTB1FV LPTRAT MOPij MOTOT l1HHij MIGIN HIGOOT MILPCT HILRAT MIL ij Hij Definition;Units assessed value of real and personal property (A.S.29.53)(not full value);million $ assessed value of real and personal property assessed at full value;million $ percentage of pipeline property within local jurisdictions actually subject to local tax because of limitations imposed by state statutes; percent mi 1i tary dependents in cohort i j;thousand total military dependents in 1980;thousand military households headed by individual in cohort ij;thousand endogenous civilian migration to Alaska; thousand exogenous civilian migration to Alaska; thousand Alaska military popUlation as a fraction of 1980 level the ratio of military employment (EHGH)to military popUlation (POPM) armed forces personnel and mi 1i tary dependents in cohort ij in 1980;thousand fraction of total endogenous civilian (non-Native) migration assigned to cohort ij '"'" Institute of Social and Economic Research HAP Documentation '"'" Hay 1983 Historical Data Source a ADCR,Alaska Taxable ADCR,Alaska Taxable Constructed from ADCR, Alaska Taxable BOC,1980 census of PopUlation BOC.1980 census of PopUlation. BOC,1980 census of PopUlation BOC,1980 census of Population Alaska Public Survey HAPik Native popUlation in aggregated cohorts k (for use with income distribution model);thousand HAHNe NATPij HATTOT NBTHTOT Alaska civilian non-Native (SIC)natural increase Alaska Native popUlation in cohort ij;thousand total Alaska Native popUlation (civilian);thousand total Alaska Native births;thousand F-22 BOC,1980 census of PopUlation BOC,1980 census of Population Var1able NCBP NCBR NCCAP ,I"'f'NCCI NCDR NCEXP P"" NCPI NCRP ~ News NC1j !""'"NDTHINF NDTHTOT NEl4abN NFERTj NHHRlj NHHlj NMij NNATINC Def1nition;Units bonus income to Natives from lease sales on Native lands;million $ Alaska crude Nat1ve birth rate (per thousand) accumulated capital of Native Corporat1ons; m1ll1on $ Native Corporation income from ANeSA-related activit1es;million $ Alaska crude Native death rate current expenditures of Native Corporations; million $ Native personal 1ncome from ANCSA-related activit1es;mill10n $ Native recurrent income from petroleum development on Native lands;million $ wages and salaries paid by Native Corporations; million $ Alaska Native population in cohort ij before m1 grat ion;thousand Alaska Nat1ve infant deaths;thousand total Alaska Nat1ve deaths;thousand Native employment in sector ab;thousand Native fertility in female cohort j household fonmation rate for civilian Native popUlation in cohort ij;percent Alaska households headed by civilian Native persons 1n cohort ij;thousand migration rate (positive for in;negative for out) for Native popUlation in cohort ij;percent Alaska Native natural increase;thousand F-23 Inst1tute of Social and Econom1C Research MAP Documentat1on l4ay 1983 H1storical Data Sourcea BOC,census of PopUlation Alaska Department of Health and Social Services and Alaska Native Medical center BOC,census of PopUlation, census Tape STF2 BOC,census of PopUlation, census Tape STF2 NNPik non-Native population in aggregated cohorts k for use with incane distribution JOOdel; thousand Variable NONPEl NONRP9S NPGQij NRCij NSEXOIV NSURINFi NSij NIP NWSabN OEHij P.BAL99 P.BALGF P.BALPF P.DPINN P.OPINNl P.EL99 Definition;Units general fund plus Permanent Fund revenues net of petroleum revenues and fund earnings - "non-endownen t..revenues;mi 11 ion $ general fund plus Permanent Fund revenues net of pet ro 1eum revenues;mi 11 ion $ fraction of civilian Native population in cohort ij in group quarters targeted total change in Native household formation rate for cohort ij Native sex division at birth Native infant survival rates Native survival rate for cohort ij period over which Native household formation rates trend;years Native wages and salaries in sector abo million $ exogenous civilian non-Native migration rate (positive for in;negative for out)for population in cohort ij combined fund balance per capita;$ general fund balance per capita;$ Permanent Fund balance per capita;$ non-Native disposable personal incane per capita;$ Native disposable personal incane (SIC)per capita net of nontaxable ANCSA pa)'l'llent;$ per capita El99;$ F-24 Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea BOC.1980 census of Population Alaska Department of Health and Social Services Alaska Department of Health and Social Services Alaska Department of Health and Social Services Anchorage Urban Observatory and BOC,1980 census of PopUlation - - - - ~I - -I I I I Variable P.ELED ~ P.ElNEDl P.EX99S P.EXBH P.EXCAP ""'"P.EXONTR P.EXOPS P.GEXP P.GODT Definition;Units per capita ELED;$ per capita ELNED1;$ ~r capita EX99S;$ per capita unrestricted general fund expenditures (EXGFBH);$ per capita state capital expenditures;$ per capita state operating expenditures net of local government transfers;$ per capita state operating expenditures;$ per capita state plus local government expenditures;$ per capita state government bonded indebtedness;$ Institute of Social and Economic Research HAP DocLm:!ntation Hay 1983 Historical Data Sourcea ~ .i P.NPET P.NRP9S P.PI P.PIN P.PINCL P.PINN P.R99S P.RLT99 P.RSEN P.RSIN P.RSIP P.RT99 P.RTIS per capi ta state "non-endownent"revenues;$ per capita state nonpetrolelJYl revenues;$ per capita personal income;$ per capita Native personal income;$ per capita Native claims personal income;$ per capita non-Native personal income;$ per capita state general plus Penmanent Fund revenues;$ per capita state-local revenue transfers;$ per capi ta state endogenous revenues;$ per capita general and Penmanent Fund earnings;$ per capita interest on the Penmanent Fund;$ per capita total state taxes;$ per capita state personal income tax revenues;$ F-25 ~ Institute of Social and Economic Research HAP Documentation """"May 1983 Variable Definition;Units Historical Data Sourcea ""'1 Pl-P6 variables to facilitate printing population distribution model results;"""" P9PTPER percentage of petrolellll property which is ADCR,Alaska Taxable taxable by state which falls within local taxing jurisdiction;percentage PAD 1 proportion of population aged 5 to 19 attending district schools;percent ~ PAD2 proportion of population aged 5 to 19 attendi-ng REAA schools;percent - PADJ ratio of premillll (~I19P)to average wage (~I19l)in manufacturi ng sector -, PARlVFV ratio of local estimate to full value of local property according to state appraiser;percent -, PARNONGF proportion of University of Alaska revenues not from the general fund;percent """PBlTBl proportion of gross business receipts taxable after 1978 tax law change;percent PBTRATE state business license tax rate per business;ADR.Revenues Sources million dollars per business PC12N proportion of ANCSA payments made to 12 regional Robert Nathan Associates,.., Native corporations in Alaska;percent 2(c)Report:Federal Programs and Alaska Natives """"PC12RN proportion of members of 12 regional Native Robert Nathan Associates. corporations residing in Alaska;percent 2(c)Report:Federal Programs and Alaska Natives PC13C exogenous adjustment to force consistency DOL.Statistical quarterly. between local goverrvnent personnel expendi-Alaska Economic Trends.and tures and wages and salaries BOC,Goverrvnental Finances PC39A miscellaneous employment within agriculture-DOL,Statistical Quarterly forestry-fisheries industrial category;thousand - PC39B forestry employment within agriculture-forestry-DOL.Statistical Quarterly fisheries as proportion of manUfacturing employment - .., F-26 - - Variable PCINDA PCIVPY PCNCl Definition;Units proportion of gap between average industry employment share and Native industry employment share that is closed within one time period ratio of military to federal civilian wage rate; percent proportion of AHCSA payments paid directly to individuals;percent Institute of Social and Economic Research MAP Documentation ~y 1983 Historical Data Sourcea PCNC2 proportion of recurring incone fran petrolellR development on Native lands paid directly to individuals;percent PCNC3 proportion of earnings on Native Corporation acctJllJlated capital paid directly to individuals;percent PCNC4 PCNCSV PCNCSVl PCNCWS PCOLART PCWSl PCYNAl PDCON proportion of bonus incone fran lease sales on Native lands paid directly to individuals;percent proportion of Native Corpor~tion incone used for investment;percent proportion of bonus incone fran lease sales on Native lands and retained by Native Corporations whi ch is used for investment;percent proportlon of current expenditures of Native Corporations paid in wages and salaries;percent the cost of living differential for federal employees;percentage ratio of state government wage and salary payments to personnel expenditures;percent proportion by which the ratio of personal incone to wages and salaries for Native exceeds that of the total population;percent state government construction price deflator;index F-27 ADL,Statistical quarterly and ADA,Executive Budget for construction methodology,see Kresge and Thomas "Estimating Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions,Vol.XI,No.1 Institute of Social and Economic Research MAP Documentation ~ Hay 1983 Variable PDEXOPS PDRATIO PDRPI PDRPIBAS POUSCPI POUSCPI1 Definition;Units state government operating expenditures price deflator;index ratio of Alaskan relative price index to U.S. conslll'ler pri ce index Alaskan relative price index-1967 value is 1.425 times U.S.CPI which in 1967 was 100; index 1982 Alaskan price level using 1967 US as base;index U.S.consumer price index (1967=100);index initial value for US conslll'ler price index;index Historical Data Sourcea constructed from ADl,Statistical Quarterly,BEA personal incane and emp1o~nt data constructed from U.S.Department of labor,Bureau of labor Statistics and University of Alaska,Agriculture Extension Service,Quarterly Food Price Survey of 13 Alaskan cities U.S.Department of labor,Bureau of labor Statistics - - ~I PECIG proportion of cigarette tax receipts paid to special fund PERNA 1 PERNA2 PERNA3 PESLT PESlTC PF PFISH1 PFN proportion of change in state employment rate reflected in change in Native emp1o~nt rate;percent proportion of gap between Native and state emp1o~nt rates that is closed in one year;perce~t percentage of Native Corporation jobs held by Natives proportion of "other"state taxes shared with local government;percent proportion of state corporate income tax shared with local government;percent non-Native females 14 and under;thousand percentage"of fish harvesting emp1o~nt reported as proprietors Native females 14 and under;thousand F-28 DOL,Statistical Quarterly; BEA emp1o~nt data;and G.Rogers,Measuring the Socioeconomic Impact of Alaska's Fisheries - - Variable PI PLOPI PLEl99 PLEX99S PLEXl PI.EXS PI.EXT PI.GOOT PLRl99 PLRlPT PLRSEN PI.TXl PI.TXS PLWS98 PI3 PIS PIDIR Definition;Units persona 1 i ncane;mi 11 ion $ ratio of disposable personal income to total personal income ratio of local government expenditures to personal income ratio of total state government expenditures to personal income ratio of local government expendi tures net of debt service to personal incanie ratio of state government general fund expenditures (EXGF)to personal income ratio of state and local government expenditures to personal income ratio of state general 001 igation bonded debt to personal income ratio of local government revenues to personal income ratio of local property taxes to personal income ratio of endogenous state revenues to personal income ratio of locally generated local government taxes to personal income ratio of state taxes net of petrolelJll-related taxes to personal income ratio of wage and salary plus mi 1i tary salary incane to personal income personal income net of "enclave"construction ~loyee personal income;million $ personal income plus residence adjustment; million $ dividends,interest,and rent component of incane;million $ F-29 Institute of Social and Economic Research MAP Documentation l1ay 1983 Historical Data Sourcea BEA personal income data BEA personal income Variable PIOIST PIL PIN PINl PINN PIOLl PIPADJ PIPE PIPRO PIPROl PI PROF PIRADJ PISSC PITRAN PITRANl PIU.PIA Definition;Units roodel switch wMch results in retrieval of Native ~loyment and wages and salaries fran incane distribution IOOdel if a value of one is chosen; units the value of personal incane lagged one year for use in incane distribution rrodel Native personal incane.including Native claims incane to individuals;million $ Native personal incane net of Native claims incane to individuals.million $ non-Na ti ve persona 1 i ncane;mi 11 ion $ other 1abor i ncane c~nt of personal i ncane; million $ ratio of "enclave"to regular construction wage rate;percent a proxy variable which takes a value of one in years of very substantial exogenous construction activity proprietors incane ccrrponent of personal incane; mi 11 ion $ nonfishery proprietor incane c~nt of personal incane;million $ fishery proprietor incane ccrrponent of personal incane;million $ residence adjustment canponent of personal incane; mi 11 ion $ personal contributions to Social Security ccrrponent of personal incane;million $ transfers ccrrponent of personal incane;million $ transfers (exclUding Permanent Fund dividend payments)canponent of personal incane;million $ ratio of non-Native disposable personal incane per capita in Alaska to disposable personal incane per capita in the u.s. F-30 Institute of Social and Econanic Research MAP Documentation May 1983 Historical Data Sourcea BEA,personal incane data ADl Statistical Quarterly BEA,personal income data BEA.personal incane data BEA.personal income data BEA.personal incane data SEA,personal i ncane data BEA.personal income data - - - Institute of Social and Economic Research-MAP Documentation i May 1983 ,~ Variable Definition;Units Historical Data Sourcea PlFD9 total Alaska potential civilian labor force f1'aged 15 to 64;thousand PlFDOI1C Alaska potential civilian non-Native.non- mi 1itary dependent labor force (population aged 15 to 64);thousand PlFOOf1H Alaska potential mil itary labor force (military dependents aged 15 to 64;active-duty mil i tary are excluded);thousand PlFOOHN Alaska potential civilian Native labor force aged 15 to 64;thousand ~PH non-Native males 14 and under used with income distribution model;thousand Pl1N Native males 14 and under used with !ncome distribution model;thousand PNTGR amount of gross receipts exempt from state gross receipts tax;million $ POP total population;thousand BOC and ADl-POP.AD ratio of Alaska population aged 15 to 64 to total population POP.CIV ratio of Alaska civilian non-Native population to total population POP.GER ratio of Alaska popUlation aged 65 and over to total popUlation POP.KID ratio of Alaska popUlation under 15 to total population POP.I1Il ratio of Alaska military and military dependents to total popUlation POP.NAT ratio of Alaska Native population to total population POPADS total Alaska popUlation aged 15 to 64;thousand pope total popUlation net of anne<!forces personnel BOC and ADl (includes military dependents);thousand F-3l Variable POPCGQ POPGER POPGQ POPKIOS POPH POPMGQ POPHIG Definition:Units Alaska civilian non-Native population in group quarters;thousand total Alaska population aged 65 and over;thousand total Alaska population in group quarters;thousand total Alaska population under 15:thousand anmed forces personnel;thousand military population in group quarters;thousand total net civilian migration to Alaska;thousand Institute of Social and Economic Research MAP Documentation ~ ~y 1983 Historical Data Sourcea BOC,census of PopUlation SOC,census of PopUlation SOC,census of PopUlation SOC,census of PopUlation BOC.census of PopUlation SOC,census of PopUlation POPNE POPNGQ . POPNI9 POPSKUl Native population based upon Native Corporation enrollment records;thousand Alaska Native population in group quarters:thousand total Alaska civilian natural increase;thousand total Alaska population aged 5 to 19;thousand lec)Report-Federal Program & Alaska Natives by Robert Nathan Associates,for U.S.Department of Interior BOC,census of PopUlation BOC,census of PopUlation - POPij total Alaska population in cohort ij;thousand PPVAl PR.BAl99 PR.BAlep PR.BAlGl PR.BAlG2 PR.BAlP2 PR.BAlPF total full assessed value of real,personal, and petro1~re1ated property in the state; million $ general plus Pennanent Fund balance real per capita;1967 $ value of state capital stock real per capita; 1967 U.S.$ general fund balance real per capita;1967 U.S.$ general fund balance real per capita deflated by state operating budget deflator;1967 U.S.$ Pennanen t Fund ba 1ance rea 1 per cap i ta def1 a ted by operating budget deflator;1967 U.S.$ Permanent Fund balance real per capita:1967 U.S.$ ,F-32 - ,- PR.ECPN PR.EL99 PR.ELED I"'",PR.ELEDC PR.ELNED PR.EX99S PR.EXBM1'1'",, 1'1 'I PR.EXCAP PR.EXONT PR.EXOPS ~ I Ii I,! Definition;Units dispoable personal income real per capita; 1967 U.S.$ Native disposable personal income real per capita; 1967 U.S.$ non-Natlve disposable income real per capita; 1967 U.S.$ initial value for US real per capita disposable persona 1 i ncane;$ U.S.disposable personal income real per capita; 1967 U.S.$ state capital expenditures for highways from bond funds real per capita (EXCPSHY); 1967 U.S.$ state capital expenditures nonhighway from bond funds real per capita (EXCPSNH)j 1967 U.S.$ total local expenditures (EL99)real per capita; 1967 U.S.$ local expenditures for education (ELED)real per capita;1967 U.S.$ local government capital expenditures for education (ELEDCP)real per capita;1967 U.S.$ local non-education expenditures (ELNED1)real per capita;1967 U.S.$ total state expenditures (EX99S)real per capitaj 1967 U.S.$ state general fund expenditures (EXBM)real per capita;1967 U.S.$ state capital expenditures real per capita; 1967 U.S.$ state operating expenditures net of local government transfers real per capita;1967 u.s.$ state operating expenditures real per capita; 1967 U.S.$ F-33 Institute of Social and Economic Research MAP Docl.lflentation May 1983 Historical Data Sourcea U.S.Department of Commerce PR.EXccc PR.GEXP PR.GFC PR.GFCN PR.GODT PR.NCEXP PR.NPET PR.NRP9 PR.PI PR.PI3 PR.PIN PR.PINCl PR.PINN PR.R99S PR.RlT99 PR.RSEN Definition;Units state expendi tures in program category ccc real per capita;1967 $ state and local govermlent expenditures real per capita;1967 U.S.$ state general fund highway capital expenditures (EXGFCHY)real per capita;1967 U.S.$ state general fund nonhighway capital expenditures (EXGFCNH)real per capita;1967 U.S.$ state goverrvnent bonded indebtedness real per capita;1967 U.S.$ real current expenditures of Native Corporations per Native;1967 U.S.$ state "non-endcwnent"revenues real per capita; 1967 U.S.$ state nonpetroleum revenues real per capita; 1967 U.S.$ personal income real per capita;1967 U.S.$ personal income net of "enclave"construction errployee personal income (PI3)real per capita; 1967 U.S.$ Native personal income real per capita;1967 U.S.$ Native personal income real per capita plus real current expenditures of Native Corporations per capita;1967 U.S.$ non-Native personal income real per capita; 1967 U.S.$ total state revenues (R99S)real per capita; 1967 U.S.$ state-local revenue transfers real per capita; 1967 U.S.$ state endogenous revenues (RSEN)real per capita; 1967 U.S.$ F-34 Institute of Social and Economic Research HAP Documentation Hay 1983 Historical Data Sourcea - - - ,~ - Variable PR.RSIN PR.RSIP ""'" PR.RT99 PR.RTIS PRINT PRINT2 PTBP9 PTOORB PTOORD PTOURE PTOURS I"f" PTOURT PTRTS MBASE-R.BAlCAP )1 :1 \i .. R.DPI R.DPIBN Definition;Units general and Pennanent Fund earnings real per capita;1967 U.S.$ Pennanent Fund earnings real per capita; 1967 U.S.$ state tax revenues (RT99)real per capita; 1967 U.S.$ state personal income tax receipts real per capita;1967 U.S.$ variable from income distribution model which allows results to be printed if value of one is chosen variable from income distribution model which allows results to be printed if value of one is chosen total value of taxable petroleum property; million $ intercept term on tourist industry employment equation proportion of tourist industry employment in trade elasticity of tourism employment to growth in number of tourists proportion of tourist industry employment in services proportion of tourist industry employment in transportation tax rate on state petroleum-related property; percent average U.S.wages paid in government in 1967;$ real value of state capital stock;million 1967 U.S.$ real disposable personal income;million 1967 U.S.$ real disposable personal income plus residence adjustment;million 1967 U.S.$ F-35 Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADCR,Alaska Taxable Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Hodel Dmprovements to Specification of the MAP Hodel constructed using ADA,Annual Fi nand a1 Report R.PIN Native real personal income;million 1967 u.s.$ Variable R.DPIax R.PI R.PINN R.~9a R99S R99SNT R99SON RATl RATIO 1 RCij RL99 RL99.PT RL99.RT RL991 Definition;Units real disposable personal income plus residence adjustment of "enclave"construction eq>loyees; million 1967 U.s.$ real personal income;million 1967 U.s.$ non-Native real personal income;million 1967 U.s.$ average annual real wage rate for civilian eq>loyment; 1967 U.s.$ average annual real wage rate including military; 1967 U.s.$ tota1 genera 1 fund and Pennanent Fund revenues; million $ total state revenues net of Pennanent Fund contributions (EXPFCON);million $ total state revenues net of federal grants-in-aid; million $ ratio of non-Native income to total taxable income; percent variable used to make individual state budget items consistent with total operating budget constraint; percent targeted total change in elvi Han household fonnation rate for cohort ij tota1 1oca 1 gover.nment revenues;mi 11 ion $ ratio of local property taxes to total local government revenues ratio of state-local transfers to state-local government revenues total local government revenues net of miscellaneous revenues;million $ F-36 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea constructed using ADL, Statistical quarterly ADA,Annual Financial Report constructed from BOC Govern- mental Finances and BOC State Government Finances ""'" - -, - - - - Variable RLMC RLOT RlPT ""'"i RLPTl ! RLPTX RLT99 RLTCS RLTCS4 ,. i! RLTE99 RLTE994 rr RLTEA-e RLTEA4 RLTEB RLTEB4 RLTEC r Definition;Units local charges and miscellaneous revenue; million $ local government taxes net of property tax; mill ion $ local property taxes;million $ local property tax revenues net of exogenous component;million $ exogenous local property tax;million $ total revenue transfers framstate to local government;million $ state-local shared corporate income tax after 1978 tax law change;million $ initial estimate of state-local shared corporate i ncane tax before app 1i ca ti on of RA TIOl ; million $ total state-local government transfers for education purposes;million $ initial estimate of transfers fram state to local government for education purposes before application of RATI01;million $ total transfers fram state to local government for primary and secondary education;million $ initial estimate of transfers from state to local government for primary and secondary education before application of RATI01;mi n ion $ state aid to local education net of aid to district schools and since their inception.the REAA schools; mi 11 ion $ initial estimate of state aid to local government for education net of district and REAA aid before application of RATIOl cigarette tax education transfers fram state to local government;million $ F-37 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea SOC.Governmental Finances BOC,Governmental Finances BOC.Governmental Finances SOC.Governmental Finances ADA.Annual Financial Report constructed fram SOC.State Governmental Finances and ADA Annual Financial Report ADA.Annual Financial Report Variable RLTEC4 RLTEF RLTEF4 RLTEO RLTE04 .RLTET RLTET4 RLTF RLTFPX RlTI1A RlTI1A4 RLTHS RLTOT RLTOT4 RlTRS Definition;Units initial estimate of cigarette tax education transfers from state to local government before application of RATI01;million $ school foundation program transfers from state to local government;million $ initial estimate of school foundation program transfers from state to local government before application of RATI01;million $ miscellaneous state aids to district schools; mi 11 ion $ initial estimate of miscellaneous state aids to district schools before application of RATI01; mill ion $ state aid to local district schools for transportation;million $ initial estimate of state aid to district schools for transportation before application of RATI01;million $ federal-local government transfers;million $ petroleum-related federal-local government transfers; mill ion $ state local transfers under municipal assistance program;mi 11 ion $ initial estimate of state-local transfers under mUnicipal assistance program;million $ state-local revenue transfers net of education, revenue sharing,and tax sharing;million $ state-local tax sharing of other taxes (amusement licenses,aviation fuel tax,liquor licenses, fisheries tax);million $ initial estimate of state-local sharing of other taxes before application of RATI01;million $ state-local revenue sharing;million $ F-38 Institute of Social and Economic Research I1AP Documentation Hay 1983 Historical Data Source a ADA,Annual Financial Report ADA,Annual Financial Report ADA,Annual Financial Report BOC,Governmental Finances ADA,Executive Budget constructed from BOC State Government Finances &ADA Executive BUdget ADA,Executive Budget - I'!"'I i I -. i - :r I! I Variable RLTRS4 RlTT9 RlTT94 RLTVS RlTVS4 RlTX RMIS RMISRES RN.FED RN.OIl RN.RSEN RN.RSIN RNAT Definition;Units initial estimate of state-local revenue sharing before application of RATI01;million $, total state-local tax transfers;million $ initial estimate of total state-local tax transfers;million $ state-local shared electric and telephone co-op taxes;million $ initial estimate of state-local shared electric and telephone co-op taxes before application of RATI01;million $ exogenous state-local transfers;million $ miscellaneous unrestricted general fund revenues; mi 11 ion $ miscellaneous restricted general fund revenues;million $ ratio of federal transfers to general fund plus Permanent Fund revenues net of Permanent Fund contributions (EXPFOON) ratio of state petroleum revenues to general fund plus Permanent Fund revenues net of Permanent Fund contributions (EXPFOON) ra ti 0 of endogenous revenues to general fund plus Permanent Fund revenues net of Permanent Fund contributions (EXPFCON) ratio of general and Permanent Fund earnings to state general fund plus Permanent Fund revenues net of Permanent Fund contributions (eXPFOON) Native personal income as percentage of total personal income calculated using the income distribution model Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADA,Executive BUdget ADR,Revenue Sources RNATX Native personal income as percentage of total personal income calculated using the income distribution model ROFAS state auto licenses and fees;million $ F-39 ADA,Annual Financial Report Variable ROFERS ROFOS ROFTS ROR RORANGRO RORCPDEP RORCRF ROROISK RORNC RORPOF RORPPF RP7S RP9S RP9SGF Definition;Units general fund ferry receipts;million $ nonauto-re1ated business and nonbusiness licenses and fees to general fund;million $ total general fund fees and licenses;million $ real rate of return on general fund balance; percent under EXRLOPB,rate at which state operating expenditure annuity grows;percent real rate of depreciation of state-owned capital; percent capital recovery factor for calculating annual servicing of bonded debt;percent discount rate app1 ied to future petroleun revenues to calculate present value in 1982 dollars (OF.RSVP) nominal rate of return on accumulated capital of Native Corporations;percent real rate of return premilm appl ied to development fund over general fund;percent real rate of return premilm applied to Permanent Fund in excess of general fund;percent total petrolelln royalties and bonuses;mi 11 ion $ total petro1elln revenues before Permanent Fund deductions;million $ total petroleum revenues paid to general fund; million $ Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADA,Annual Financial Report constructed fran ADA,Annual Financial Report ADA,Annual Financial Report ADR Revenue Sources ADR,Revenue Sources ADR,Revenue Sources - - - - - RP9X miscellaneous exogenous petro1el1n revenues; million $ RPBS RPBSGF state petrolelln bonuses before Permanent Fund deduction;million $ state petro1elln bonuses paid to general fund; mi 11 ion $ F-40 ADR,Revenue Sources AOR,Revenue Sources - - Variable RPPS RPRY !"""RPRYGF RPTS RS.FED !""" RS.CN4 -RS.PET RS.REC RS.RN I"'",RS.RP9S I"""RS.RSEN ,~RS.RSIN ~RSBM.899 RSBM.EXD RSBM.GF RSBM.PET Definition;Units state petroleum property tax;million $ state petroleum royalties before Permanent Fund deduction;million $ state petroleum royalties paid to general fund; mi 11 ion $ state petroleum production taxes;mi 11 ion $ ratio of federal transfers to total state revenues ratio of revenues net of federal transfers to total state revenues ratio of "endowle~t..type revenues to total state revenues ratio of endogenous and interest revenues to total state ~evenues ratio of state general fund revenues net of permanent fund contributions (EXPFCON)to total state revenues ratio of petroleum revenues to total state revenues ratio of endogenous revenues to total state revenues ratio of general and Permanent Fund earnings to total state revenues ratio of fund earnings (RSIG+RSIO+RSIPGF)to unrestricted general fund revenues rat io of debt service expendi tures (EXOSS)to unrestricted general fund revenues ratio of general fund earnings (RSIG)to unrestricted general fund revenues ratio of endowment revenues (RP9SGF+RSIG+RSIO+RSIPGF) to unrestricted general fund revenues F-4l Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADR.Revenue Sources ADA.Revenue Sources ADR.Revenue Sources ADR.Revenue Sources Variable RSBM.PF RSBH.REN RSBH.RP9 RSEN RSENGF RSFDN RSFONPX RSFDNPXG RSFONX RSFFS RSFS RSFSl RSGF RSGFBM RSGFGAP RSGFRS RSIAS Definition:Units ratio of Permanent Fund earnings transferred to general fund (RSIPGf)to unrestrict~general fund revenues ratio of endogenous general fund revenues (RSENGF) to unrestricted general fund revenues ratio of petrolelJJl revenues (RP9SGF)to unrestricted general fund revenues state endogenous revenues;mi 11 ion $ endogenous state unrestricted general fund revenues;million $ total federal grants-in-aid to state general fund;mill ion $ federal-state shared petroleIJJI royalties; million $ general fund portion of federal-state shared petroleum royalties;mi 11 ion $ exogenous federal-state transfer payments; million $ fees and licenses receipts paid into the fish and game special revenue fund;million $ total revenues of the special funds except the Permanent Fund;million $ miscellaneous receipts of state special revenue funds;million $ total state general fund revenues (unrestricted and restricted);million $ total general fund unrestricted revenues;million $ the difference between the statutory spending limit and available funds;million $ restricted state general fund revenues;million $ international airport receipts (enterprise fund); mi 11 ion $ F-42 Institute of Social and Economic Research HAP Documentation Hay 1983 Historical Data Sourcea ADA,Annual Financial Report ADR,Revenue Sources ADR,Revenue Sources ADA,Annual Financial Report ADA,Annual Financial Report ADA,Annual Financial Report ADA,Annual Financial Report ADR,Revenue Sources ADA,Annual Financial Report - - r - - Variable RSIO RSIONET RSIG RSIGNET RSIN RSINNET RSIP RSIPGF RSIPNET RT99 RTAS RTBS RTBSl RTBS2 RTCIS RTCS RTCSl .Definition;Units state development fund earnings;million $ state development fund earnings net of inflation; million $ state general fund interest;million $ state general fund interest net of inflation; mill ion $ state general fund interest plus Permanent Fund interest;million $ state general fund interest plus Permanent Fund interest net of inflation;million $ state Permanent Fund interest;mi 11 ion $ state Permanent Fund interest transferred into general fund;million $ state Permanent Fund interest net of inflation; mill ion $ total state tax revenues;million $ alcoholic beverage tax;million $ gross receipts tax and business license tax; million $ portion of gross receipts tax revenues derived fran business licenses;million $ portio~of gross receipts tax revenues derived fran gross receipts in excess of exempted amount per business;million $ cigarette tax receipts (sum of general fund and tobacco fund receipts);million $ state corporate tax receipts;million $ corporate incane tax net of petroleum sector; million $ F-43 Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea AOR,Revenue Sources AOR,Revenue Sources ADA,Annual Financial Report and ADR,Revenue Sources ADA,Annual Financial Report constructed fran AOR unpublished data . constructed from ADA,Annual Financial Report and AOl. unpublished data ADA.Annual Financial Report and AOR.Revenue Sources ADA,Annual Financial Report and AOR.Revenue Sources RTCSX exogenous corpora te i ncane tax;mi 11 i on $ Variable RTCSPX RTIS RTISC RTISCA RTISCAl RTISCA2 RTISCP RTISlOS RTISXX Definition;Units state corporate tax receipts fram petroleum sector; mi llion $ personal incane tax;million $ personal incane tax on a calendar year basis; million $ persona 1 i ncane tax 1i abi 1i ty per taxpayer on a calendar year basis;thousand $ initial estimate of personal incane tax liability per taxpayer on a calendar year bas is;.thousand $ initial estimate of personal incane tax liability per taxpayer on a calendar year basis without tax structure changes introduced by modeler;thousand $ calendar-year state incane taxes paid out of Alaskan resident personal incane;million $ difference per taxpayer between personal incane tax liability before and after structural changes introduced by modeler;million $ adjusbnent of disposable incane to cover lag in refund in state personal incane taxes after repeal;million $ - Institute of Social and Economic Research !'tAp Documentation _ f'ay 1983 Historical Data Sourcea AOR.Revenue Sources - -ADA.Annual Financial Report AOR.ClJTlJlative Sunman of Revenue.a monthly report AOR.unpublished data RTIW RTOTS RTPIF RTSS RTVS highway.aviation,and marine fuel taxes; million $ other state taxes--consists of fiduciary. inheritance.estate.mining.conservation, prepaid.and fish taxes;million.$ federal incane taxes paid out of Alaskan resident personal incane;million $ school tax;million $ ad valorem taxes consisting of insurance premium tax and electric telephone company revenue tax; mi 11 ion $ F-44 ADA.Annual Financial Report and ADR.Revenue Sources AOR.Revenue Sources SEA -di sposab 1e personal incane data ADA.Annual Financial Report ADA.Annual Financial Report and AOR.Revenue Sources - r - Variable SANCSA SEXDIV SLGEXP SURINFi Sij Definition;Units payments to Alaska Natives by state government under ANCSA;mi 11 ion $ non-Native sex division at birth;percent total combined state and local government expenditures;million $ non-Native infant survival rates;percent non-Native survival rate for cohort ij Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea Alaska Department of Health and Social Services Alaska Department of Health and Social Services Alaska Department of Health and Social Services TCRED individual tax credit beginning after 12/31/11;$ ,'_... ,.... ! THG TOURIST TP TPTV TXBASE TXCRPC TXPTXX TXRT U.AK.US UNEI1P total gallons of highway gasoline sold in the state (does not include off-highway gallon sales); mi 11 ion gallons number of tourist visitors to Alaska;thousands period over Which civilian household formation rates trend;years total highway motor vehicles operating in the state (passenger and truck);thousand change in the floor of personal incane tax rate schedule;units state personal incane tax credit adjustment (percentage of tax liability); adjustment to withold from state expenditures a portion of any personal incane tax reduction; percent percentage change in state,personal incane tax rate; percentage ratio of unemployment rates in Alaska and the u.S. average average annual Alaska unemployment;thousand F-45 ADR,monthly motor vehicle tax forms Alaska Department of Health and Social Services Department of Public Safety, Motor Vehicle Division ADL Variable WS VAEX VAEXl WEALTH WEUS WEUSl \lR.AK.US Definition;Units US un~lo)ment rate;percent value of a personal ex~tion on personal i ncane tax;$ initial value for personal ex~tion;$ four-year average of real per capita incane; 1967 U.S.$ average weekly wage &salary earnings in U.S.;$ initial value for average weekly wage and salary earnings in United States;$ ratio of Alaska to U.S.civilian wage rate Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea U.S.Department of Labor, Bureau of Labor Statistics IRS,Statistics of Incane U.S.Department of Labor, Bureau of labor Statistics - - - - hR97 average annual wage rate for nonagricultural wage and salary ~loyment;$ Wl98 average annual wage rate for nonagricultural wage and salary employment plus military;$ \lRCNNP WlCNP ~GC w:«2ab \oR19l \lRM9P average annual wage rate for non-"enclave U construction wage rate;$ average annual wage rate for premiln wage (pipeline or "enclave")construction;$ average annual wage rate for canDJnications and public utilities;$ average annual wage rate for federal civilian;$ annual growtn in income per proprietor (input to income distribution IOOdel) annual growth in real annual wage rate in industry ab (input to incane distribution IOOdel) average annual wage rate for existing (low wage) manUfacturing ~lo)ment;$ average annual wage rate for large-project (high wage)manufacturing ~loyment;$ F-46 AOL,Statistical quarterlY AOL,Statistical Quarterly ADL,Statistical quarterly ACl,Statistical Quarterly ADl.Statistical Quarterly - Variable ~SB ~SNB WS97 WS98 Definition;Units average annual wage rate for business services;$ average annual wage rate for nonbusiness services;$ average annual wage rate for industry sector abo $ total wage and salary payments in nonagricultural wage and salary industries;million $ total wage and salary payments in nonagricultural wage and salary industries plus military;million $ Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADL~Statistical quarterly ADL.Statistical quarterly ADL.Statistical quarterly - WS98L wages and salaries lagged one year (input to income distribution model);million $ WSGL local government wages and salaries;million $ WSGC federal civilian wages and salaries;million $ WSGH military personnel wages and salaries;million $ i j i: r t: rI I WSCNP WSGS WSGSFY WSH9P WSNA WSS91 WSab Xl-X6 XX98 wages and salary payments in high wage ("enclave") construction;million $ state government wages and salaries;million $ state government wages and salaries on fiscal year basis;million $ wages and salaries paid in high wage exogenous large-project manUfacturing;million $ wages and salaries paid to Natives;million $ wages and salaries in services net of Native Corporation-related wages;million $ wages and salaries paid in industry ab;ab::CN GA A9 Cf1 DR mI D9 FI GF 119 PU P9 S9 19;million $ variables used to facilitate printing of output of the income distribution model total real gross state product in wage and salary industries and military;million 1972 U.S.$ F-47 AOL,Statistical Quarterly AOL,Statistical Quarterly BEA.personal income data AOL,Statistical quarterlY AOL,Statistical quarterly AOL,Statistical Quarterly Variable XXA9 XXCNl XXCNS XXDRNT XXH9 XXH9l XXf1X2 XXS8NT XXSB XXTNT XXVACAP XXVHY Definition;Units agriculture-forestry-fisheries real gross state product;million 1972 U.S.$ endogenous (residentiary plus state government) component of construction real gross state product:million 1972 U.S.$ residentiary construction real gross state product; million 1972 U.S.$ state retail trade net of tourism real gross state product;million 1972 $ manufacturing real gross state product; million 1972 U.S.$ manufacturing net of large projects real gross state product net of large projects;million 1972 U.S.$ exogenous large-project manUfacturing real gross state product;million 1972 U.S.$ support services (net of business,tourism. and Native claims)real gross state product; million 1972 U.S.$ business services real gross state product; million'1972 U.S.$ transportation (net of tourism and exogenous components)real gross state product;million 1972 U.S.$ value added in contract construction accounted for by government (state)purchases fran the private contracting industry;million 1972 U.S.$ value added in construction industry fran private contracts for highway construction let by state government;mi 11 ion $ F-48 Institute of Social and Economic Research MAP Documentation l1ay 1983 Historical Data Sourcea for construction methodology,see Kresge and Thanas."Est imati n9 Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions,Vol.XI, No.1 for construction methodologies, see Kresge and Thanas,"Estimating Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions.Vol.XI,No.1 constructed from ADPW worksheets - - .... .... - - - .... i' - - I!""" I Variable XXVNHY XXab YR Definition;Units value added in construction industry fran private contracts for ~nhighway construction let by state government;million $ real gross state product in industry ab; ab=A9 CM CN DR OW D9 FI GA GF PU P9 59 T9; million 1972 U.S.$ year F-49 Institute of Social and Economic Research MAP DoclJllentation May 1983 Historical Data Sourcea constructed from ADPW worksheets for construction methodologies,see Kresge and Thomas,"Estimating Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions,Vol.XI,No.1 Institute of Social and Economic Research MAP Documentation Kay 1983 APPENDIX G MAP ECONOKIC KODEL LISTING Including""'"i I , I 'T I ~ I I KODEL:A83.2 1.Fiscal Kodu1e 2.Economic Kodu1e 3.Population Kodu1e 4.Household Kodu1e 5.Native Economic Activity 6.Definitional Equations 7.Links to Income Distribution Kode1 8.Parameter List T,, PURPOSE:This model calculates annual statewide economic,fiscal,and demographic output based on user-specified input assumptions. DATE: SYMBOLS Kay 1983 ENDOGENOUS: ADKSD AEX AGI AHG ATD ATI ATI.TT ATT BALCAP84 BALDF BALGF BALGFCP BALGFP BALPF BAL99 BIU BL CEA9N CECKN CECNN CED9N CEFIN CEGAN CEGFN CEK9N CEPUN CEP9N CES9N CET9N CNNPF1 CNNPF10 CNNPF11 CNNPF12 CNNPF13 CNNPF14 CNNPF15 CNNPF2 CNNPF3 CNNPF4 CNNPF5 CNNPF6 CNNPF7 CNNPF8 CNNPF9 CNNPKI CNNPKIO CNNPK11 CNNPK12 CNNPK13 CNNPK14 CNNPK15 CNNPK2 CNNPK3 CNNPK4 CNNPH5 CNNPK6 CNNPH7 CNNPK8 CNNPK9 COLA DEBTP82 DF.RSVP DPI DPIRES DPI8 ELBD ELED ELEDCP ELEDI ELNEDI ELPERS EL99 EMAFISH EMA9 EKCK EKCN EKCNRT EKCNX EMCNI EMDR EKDRNT EKDTOUR EKDW EKD9 EKFI EKGA EKGF EKGL EKGS EKKO EKK9 EKK91 EKPRO EKPROFIS EKPR01 EKPU EKRATE EKRATNI EKSB EMSP EKSTOUR EKSUP EMS8NT EKS9 EKS91 EKTCU EKTNT EMTOUR EKTTOUR EMT9 EKT91 EMX EK96 EK97 EK98 EK99 EXANSAV EXCAP EXCAPFR EXCDS EXCDSNT EXCDS4 EXCPS EXCPSFED EXCPSHY EXCPSM EXCPSNH EXDFCON EXDFWITH EXDSS EXEDS EXEDS4 EXGF EXGFBM EXGFCHY EXGFCNH EXGGS EXGGS4 EXHES EXHES4 EXINREC EXJUS EXJUS4 EXLIK EXLIMOK -EXNOPS EXNRS EXNRS4 EXOPS EXPFCON EXPPS EXPPS4 EXPRCDS EXPREDSI EXPRGGS EXPRHES EXPRJUS EXPRNRS EXPRPPS EXPRSSS EXPRTRS EXPRUA EXPR99 EXSAVS EXSSS EXSSS4 EXSUBS EXTRNS EXTRS EXTRS4 EXUA EX99S FAGI FAGII GOBONDL GODT GR GTR IK.BAL IK.BALRV LPTB LPTBI KIGIN KIGOUT KILPCT NATPFI NATPFIO NATPFll NATPF12 NATPF13 NATPF14 NATPF15 NATPF2 NATPF3 NATPF4 NATPF5 NATPF6 NATPF7 NATPF8 NATPF9 NATPKI NATPMIO NATPKll NATPM12 NATPK13 NATPM14 NATPKIS NATPM2 NATPK3 NATPM4 NATPK5 NATPM6 NATPK7 NATPM8 NATPK9 NCCAP NCCI NCPI P.DPINN Institute of Social and Economic Research MAP Documentation Hay 1983 PDCON PDEXOPS PDRATIO PDRPI PDUSCPI PI PIDIR PIOLI PIPROF PIPR01 PlRADJ PISSC PITRAN PITRANl PI3 PI8 POP POPC POPGER POPM POPMIG POPNE POPSKUL PR.BALCP PR.DPINN PR,DPIUS PR.PI PR.PI3 R.BALCAP R.DPI R.DPI8N R.DPI8X R.WR97 RLHC RLOT RLPTl RLTCS RLTCS4 RLTEB RLTEB4 RLTEF4 RLTEO RLTE04 RLTET RLTET4 RLTE99 RLTE994 RLTF RLTMA RLTMA4 RLTHS RLTRS RLTRS4 RLTT9 RLTT94 RLTVS4 RLT99 RMIS RMISRES ROFAS ROFERS ROFOS RSFDN RSFFS RSFSl RSGF RSGFBM RSIAS RTAS 'RTBS2 RTCIS RTCSl RTIS RTISC RTISCAl RTISCA2 RTISCP RTISLOS RTMF RTOTS RTPIF RTSS RTVS R99S TPTV VAEX WEALTH WEUS WRA9 WRCH WRCN WRCNNP WRCNP WRDR WRDW WRD9 WRFI WRGA WRGC WRGF WRGL WRGM WRGS WRM9l WRPU WRP9 WRSB WRSNB WRS9 WRT9 WR98 WSCN WSCNP WSGA WSGC WSGL WSGH WSGS WSGSFY WS97 WS98 XXA9 XXCM XXCN XXCNl XXCN8 XXDR XXDRNT XXDW XXD9 XXFI XXGA XXGF XXM9l XXPU XXP9 XXSB XXS8NT XXS9 XXTNT XXT9 XXVHY XXVNHY XX98 CONSTRUCT: DF.BALDF DF.BALGF DF.BALPF DF.BAL9P DF.BAL99 DF.CABBM DF.EXGF OF.EXGFB DF.EXGFP DF.GOXBH DF.NPET DF.NRP9S DF.PI DF.PIP DF.RGFNT DF.RP9S DF.RSEN DF.RSFD DF,RSGF DF.RSGFB DF.RSIDN DF.RSIGN DF.RSIN DF.RSINN DF.RSIP DF,RSIPN DF.R99S DF.WRG9 DF.WRNS DF.WRSP DF.WSG9 DF.WSNS DF.WSSP DF.WS98 EM.EMCN EM.EHGA EH.EHGF EM.EMG9 EM.EMNR EH.EMNS EM.EHP9 EM.EMSP EM.EMSUP EH.EHTCU EX.DSS EX.NPET EX.NRP9 EX.PET EX.RP9S EX.RSEN EX.RSIN EX.RVNT EX.R99S EXBM.CAB EXBM.END EXBM.FD EXBH.GRl EXBH.RV G.BAL9PC G.BAL99 G.EL99 G.EM99 G.EX99S G.PDRPI G.POP G.PR.DPI G.PR.PI G.R.WR98 G.RNSPC G.RSEN G.SRPC G.XONRPC IM.BALPC IM.BALR IM.BAL99 IM.BLRPC IM.REV INDEX.DI INDEX.Sl INDEX.S2 INDEX.WG P.BALGF P.BALPF P.BAL99 P.DPINNl P.ELED P.ELNEDl P.EL99 P.EXBH P.EXCAP P.EXONTR P.EXOPS P.EX99S P.GEXP P.GODT P.NPET P.NRP9S P.PI P.PIN P.PINCL P.PINN P.RLT99 P.RSEN P.RSIN P.RSIP P.RTIS P.RT99 P.R99S PI.DPI PI.EL99 PI.EXL PI.EXS PI.EXT PI.EX99S PI.GODT PI.RLPT PI.RL99 PI.RSEN PI.TXL PI.TXS PI.WS98 PIU.PIA POP.AD POP.CIV POP.GER POP.KID POP.MIL POP.NAT PR.BALGl PR.BALG2 PR.BALPF PR.BALP2 PR.BAL99 PR.DPI PR.DPIN PR.ECP PR.ECPN PR.ELED PR.ELEDC PR.ELNED PR.EL99 PR.EXBM PR.EXCAP PR.EXCDS PR.EXEDS PR.EXGGS PR.EXHES PR.EXJUS PR.EXNRS PR.EXONT PR.EXOPS PR.EXPPS PR.EXSSS PR.EXTRS PR.EX99S PR.GEXP PR.GFC PR.GFCN PR.GODT PR.NCEXP PR.NPET PR.NRP9 PR.PIN PR.PINCL PR.PINN PR.RLT99 PR.RSEN PR.RSIN PR.RSIP PR.RTIS PR.RT99 PR.R99S R.PI R.PIN R.PINN R.WR98 RL99.PT RL99.RT RN.FED RN.OIL RN.RSEN RN~RSIN RS.FED RS.OWN RS.PET RS.REC RS.RN RS.RP9S RS.RSEN RS.RSIN RSBM.B99 RSBM.GF RSBM.PET RSBM.PF RSBH.REN RSBM.RP9 U.AK.US WR.AK.US G-2 - -. i - - - - - Institute of Social and Economic Research MAP Documentation May 1983 DEFINITION: ADMDIS ADMREA BALCAB BALCABBH BALLANDS BALOCAL BCRUDE BTHTOT BTOT CBR CDR CF1 CF10 CF11 CF12 CF13 CF14 CF15 CF2 CF3 CF4 CF5 CF6 CF7 CF8 CF9 CHHF10 CHHF11 CHHF12 CHHF13 CHHF14 CHHF15 CHHF4 CHHF5 CHHF6 CHHF7 CHHF8 CHHF9 CHHM10 CHHM11 CHHM12 CHHM13 CHHM14 CHHH15 CHHM4 CHHM5 CHHM6 CHHH7 CHHM8 CHHM9 CHI CM10 CM11 CM12 CM13 CM14 CH15 CM2 CM3 CM4 CM5 CM6 CM7 CM8 CH9 CNNTOT DCRUDE DELEMP DTHINF DTHTOT DTOT EMCU EMG9 EMHX EMNA EMNAT EMNC EHNNC EMNR EMNS EMOCSX EMRATN EXBUD EXCAPNEW EXCAPREP EXCPSGOB EXEDSNT EXGFCAP EXaFOPER EXHYCAP EXNHYCP EXOM84 EXONTR EXPFCON1 EXPFNEW EXPFREIN EXRP84 EXSPLIT HH HHC HHF10 HHF11 HHF12 HHF13 HHF14 HHF15 HHF4 HHF5 HHF6 HHF7 HHF8 HHF9 HHM HHM10 HHM11 HHM12 HHM13 HHM14 HHM15 HHM4 HHM5 HHM6 HHH7 HHM8 HHM9 HHN HHSIZE HHSIZEC HHSIZEN HH24 HH25.29 HH30.54 HH55 LF LPTBFV LPTBP9 LPTB1FV NAPF1 NAPF2 NAPF3 NAPF4 NAPF5 NAPF6 NAPF7 NAPM1 NAPM2 NAPM3 NAPM4 NAPM5 NAPH6 NAPM7 NATINC NATTOT NBTHTOT NCBR NCDR NCEXPNCF1 NCF10 NCF11 NCF12 NCF13 NCF14 NCF15 NCF2 NCF3 NCF4 NCF5 NCF6 NCF7 NCF8 NCF9 NCM1 NCH10 NCM11 NCM12 NCM13 NCH14 NCM15 NCM2 NCH3 NCM4 NCM5 NCM6 NCM7 NCM8 NCM9 NCWS NDTHINF NDTHTOT NEHA9N NEMCMN NEMCNN NEMD9N NEHFIN NEMGAN NEMGFN NEHM9NNEMPUN NEMP9N NEMS9N NEMT9N NHHF10 NHHF11 NHHF12 NHHF13 NHHF14 NHHF15 NHHF4 NHHF5 NHHF6 NHHF7 NHHF8 NHHF9 NHHM10 NHHM11 NHHM12 NHHM13 NHHM14 NHHM15 NHHM4 NHHM5 NHHM6 NHHM7 NHHM8 NHHM9 NNATINC NNPF1 NNPF2 NNPF3 NNPF4 NNPF5 NNPF6 NNPF7 NNPM1 NNPM2 NNPM3 NNPM4 NNPM5 NNPM6 NNPM7 NONPET NONRP9S NWSA9N NWSCMN NWSCNN NWSD9N NWSFIN NWSGAN NWSGFN NWSM9N NWSPUN NWSP9N NWSS9N NWST9N PF PFN PIL PIN PINN PIN1 PIPE PIPRO PLFDOMC PLFDOMM PLFDOHN PLFD9 PH PHN POPADS POPCGQ POPF1 POPF10 POPF11 POPF12 POPF13 POPF14 POPF15 POPF2 POPF3 POPF4 POPF5 POPF6 POPF7 POPF8 POPF9 POPGQ POP KIDS .POPM1 POPM10 POPM11 POPM12 POPM13 POPH14 POPH15 POPM2 POPM3 POPM4 POPM5 POPM6 POPM7 POPM8 POPM9 POPNGQ POPNI9 PPVAL PRINT PTBP9 RATI01 RAT1 RLPT RLTEA RLTEA4 RLTEC RLTEC4 RLTEF RLTOT RLTOT4 RLTVS RL99 RL991 RNAT ROFTS RPBSGF RPRYGF RP7S RP9S RP9SGF RSBM.EXD RSEN RSENGF RSFDNPXG RSFS RSGFGAP RSGFRS RSID RSIDNET RSIG RSIGNET RSIN RSINNET RSIP RSIPGF RSIPNET RTBS RTBS1 RTCS RTISCA RT99 R99SNT R99S0N SLGEXP THG UNEHP WRCU WRGCN WRGCU WRGD9 WRGFI WRGGA WRGGC WRGMS WRGH9 WRGP9 WRGS9 WRGT9 WRM9 WRM9P WR97 WSA9 WSCM WSD9 WSFI WSGF WSM9 WSM9P WSNA WSPU WSP9 WSS9 WSS91 WST9 WS98L XXM9 XXVACAP Xl X2 X3 X4 X5 X6 EXOGENOUS: ANCSA BADD BALDF1 BALGF1 BALPF1 BAL991 BASEMCNX BASEPOP BAS EXCAP BASEXGF BASEXOPS BASPDRPI BIU1 D.80DEC6 D61.66 D61.68 D61.69 D61.70 D61.72 D61.73 D61.74 D61.75 D61.76 D61.77 D64.65 D69 D71.00 D71.73 D72 D75 D77.00 D79 D81.00 EMNATX EXCAP1 EXCPSHY1 EXCPSNH1 EXDSSX EXGFCHY1 EXGFCNH1 EXOPS1 GODTX LPTRAT NCBP NCRP PCNCI PCNC2 PCNC3 PCOLART PDUSCPll PIPADJ PR.DPIU1 P9PTPER RNATX RTISXX SANCSA TCRED TXBASE TXCRPC TXPTXX TXRT VAEX1 WEUS1 YR G-3 - Institute of Social and Economic Research MAP Documentation ~ Kay 1983 POLICY: EMAGRI EKCNXI EKCNX2 EKFISH EKGC EKGK EMMXI EMMX2 EKP9 EKT9X EXBOND EXDFPCNT EXDFI EXPFBAK EXPFCONX EXPFDIST EXPFI EXPRPER EXSAVX EXSPCAP EXSPLITX EXSUBSI GRDIRPU GREXCAP GREXOPS GRRPCEX GRRWEUS GRSSCP GRUSCPI RLPTX RLTFPX RLTX RPBS RPPS RPRY RPTS RP9X RSFDNPX RSFDNX RTCSPX RTCSX TOURIST UUS XXKX2 COEFFICIENT: CKIGI CKIG2 CKIG3 CKIG4 CIA CIB CIC CIOA CIOB CIOC CIOOA CIOOB CIOOC CIOIA CIOIB CI02A CI02B CI02C CI02D CI02F C103A CI03B CI03C CI04A CI04B CIOSA CIOSB CIOSC CI06A CI06B CI07A CI07B CIIA CIIB Cl2A Cl2B Cl3A Cl3B Cl4A Cl4B Cl4C CISA CISB Cl6A Cl6B Cl6C Cl6D Cl6E Cl7A C17B C18A C18B Cl9A Cl9B C2A C2B C20A C20B C2lA C2lB C2lC C22A C22B C23A C238 C23C C23D C24A C24B C2SA C2SB C26A C26B C26C C27A C27B C27C C28A C28B C28C C29A C29B C3A C38 C30A C30B C3lA C3lB C32A C32B C33A C33B C34A C34B C34C C3SA C3SB C36A C36B C36C C36D C36F C37A C37B C38A C38B C39A C39B C4A C48 C40A C40B C4lA C4lB C42A C42B C43A C43B C43C C44A C44B C44C C44D C4SA C4SB C4SC C4SD C46A C46B C47A C47B C48A C48B C49A C49B CSA CSB CSOA CSOB CSIA CSIB CS2A CS2B CS3A CS3B CS3C CS3D CS3F CS4A CS4B CS4C CS4D CS4E CSSA CSS8 CSSC CS6A CS6B CS7A CS7B CS7C CS8A CS8B CS9A CS9B CS9C CS9D CS9E C59F C6A C6B C60A C60B C60C C6lA C6lB C62A C62B C62C C62D C62F C63A C63B C64A C64B C64C C64D C64E C6SA C6SB C66A C66B C66C C66D C66E C66F C67A C67B C67C C6BA C6BB C68C C68D C69A C69B C7A C7B C70A C70B C70C C70D C70F C7lA C7lB C7lC C7lD C7lE C72A C72B C72C C72D C73A C73B C73C C74A C74B C74C C74D C74F C7SA C7SB C76A C76B C76C C76D C76E C77A C77B C7BA C78B C7BC C7BD C7BE C7BF C79A C79B C79D C79E C79F C8A C8B C80A C80B CBOC C8lA C8lB CB2A C82B CB2C C82D C82F C83A C83C CB3D C83E C84A C84B CB4C CB4D C8SA C8SB CB6A CB6B CB6C CB6D C86E CB6F CB7A CB7B C8BA CBBB CBBC CBBD CBBE C8BF C8BG CB9A C9A C9B C90A C90B C9lA C9lB C92A C92B C92C C92F C93A C93B C94A C94B C9SA C9SB C9SC C9SD C9SF C96A C96B C97A C97B C9BA C98B C99A C99B PARAMETER: AFTOT CPGQFI CPGQFIO CPGQFII CPGQFl2 CPGQF13 CPGQFl4 CPGQFIS CPGQF2 CPGQF3 CPGQF4 CPGQFS CPGQF6 CPGQF7 CPGQF8 CPGQF9 CPGQKI CPGQKIO CPGQKII CPGQKl2 CPGQKl3 CPGQKl4 CPGQKIS CPGQM2 CPGQM3 CPGQK4 CPGQKS CPGQK6 CPGQM7 CPGQKB CPGQK9 EXANNU EXCAPIKP EXCAPOLD EXELI EXEL2 EXEL3 EXEL4 EXEL5 EXEL6 EXLIMB2 EXOMCOST EXOPSIKP EXRLOP6 EXRLOP7 EXRLOP8 EXRLI EXRL2 EXRL3 EXRL4 EXRL40P EXRLS FERTIO FERTII FERT4 FERTS FERT6 FERT7 FERT8 FERT9 GI GIO GIl Gl2 Gl3 Gl4 GIS G2 G3 G4 GS G6 G7 GB G9 HHRFIO HHRFII HHRFl2 HHRFl3 HHRFl4 HHRFIS HHRF4 HHRFS HHRF6 HHRF7 HHRFB HHRF9 HHRMIO HHRMII HHRMl2 HHRM13 HHRMl4 HHRMIS HHRM4 HHRMS HHRM6 HHRM7 HHRMB HHRM9 LFPART KDPFI MDPFlO MDPFII MDPFl2 KDPFl3 MDPFl4 MDPFIS MDPF2 G-4 - - ...... - 1 I ! "i , I I 'T .,! T T I Institute of Social and Economic Research MAP Documentation May I983 MDPF3 KDPF4 MDPF5 MDPF6 MDPF7 MDPF8 MDPF9 MDPMI MDPMIO MDPMII MDPMI2 MDPMI3 MDPMI4 MDPMI5 MDPM2 MDPM3 MDPM4 MDPM5 KDPM6 MDPK7 MDPK8 KDPM9 KDTOT KFI KFIO KFII MFI2 KFI3 MFI4 KFI5 MF2 MF3 MF4 KF5 KF6 MF7 MF8 MF9 KHHFIO MHHFII KHHFl2 MHHFI3 MHHFI4 KHHFI5 KHHF5 MHHF6 KHHF7 KHHF8 MHHF9 MHHKIO MHHMII KHHKI2 KHHMI3 KHHKI4 KHHKI5 KHHK5 MHHM6 MHHM7 MHHM8 MHHK9 KILFI KILFIO MILFII MILFI2 KILFI3 MILFI4 MILFI5 KILF2 MILF3 KILF4 KILF5 KILF6 KILF7 MILF8 MILF9 KILMI MILMIO KILMII MILMI2 KILMI3 MILMI4 KILKI5 KILM2 MILM3 MILM4 KILK5 MILK6 MILM7 MILM8 KILM9 KILRAT KMI KMIO KMII KMI2 MMI3 MMI4 KMI5 KM2 KM3 KM4 KM5 KM6 KM7 KM8 KM9 NFERTIO NFERTll NFERT4 NFERT5 NFERT6 NFERT7 NFERT8 NFERT9 NHHRFIO NHHRFll NHHRFI2 NHHRFI3 NHHRFI4 NHHRFI5 NHHRF4 NHHRF5 NHHRF6 NHHRF7 NHHRF8 NHHRF9 NHHRMIO NHHRMII NHHRKI2 NHHRKI3 NHHRKI4 NHHRKI5 NHHRM4 NHHRM~NHHRK6 NHHRK7 NHHRK8 NHHRM9 NKFI NKFIO NKFll NMFI2 NKF13 NKFI4 NKFI5 NKF2 NMF3 NKF4 NKF5 NKF6 NKF7 NKF8 NKF9 NKMI NKMIO NKMII NMMI2 NKMI3 NKMI4 NKMI5 NKM2 NMM3 NKM4 NKM5 NKM6 NKM7 NKM8 NKM9 NPGQFI NPGQFIO NPGQFII NPGQFI2 NPGQFI3 NPGQFI4 NPGQFI5 NPGQF2 NPGQF3 NPGQF4 NPGQF5 NPGQF6 NPGQF7 NPGQF8 NPGQF9 NPGQKI NPGQMIO NPGQKII NPGQMI2 NPGQMI3 NPGQKI4 NPGQKI5 NPGQK2 NPGQM3 NPGQM4 NPGQM5 NPGQM6 NPGQM7 NPGQM8 NPGQK9 NRCFIO NRCFII NRCFI2 NRCFl3 NRCFI4 NRCFI5 NRCF4 NRCF5 NRCF6 NRCF7 NRCF8 NRCF9 NRCMIO NRCMII NRCMI2 NRCMI3 NRCKI4 NRCMI5 NRCK4 NRCM5 NRCM6 NRCK7 NRCK8 NRCM9 NSEXDIV NSFI NSFIO NSFll NSFI2 NSFI3 NSFI4 NSFI5 NSF2 NSF3 NSF4 NSF5 NSF6 NSF7 NSF8 NSF9 NSMI NSMIO NSKII NSMI2 NSMI3 NSMI4 NSMI5 NSK2 NSK3 NSK4 NSM5 NSM6 NSK7 NSK8 NSK9 NSURINFF NSURINFM NTP OEMFI OEMFIO OEKFII OEMFI2 OEKFI3 OEKFI4 OEKFI5 OEKF2 OEMF3 OEKF4 OEMF5 OEMF6 OEKF7 OEMF8 OEMF9 OEKMI OEKMlO OEKMII OEMMI2 OEKMI3 OEMMI4 OEKMI5 OEMM2 OEMM3 OEKM4 OEKM5 OEKM6 OEKM7 OEKM8 OEKM9 PADJ PADI PAD2 PARLVFV PARNONGF PBLTBL PBTRATE PCINDA PCIVPY PCNCSV PCNCSVI PCNCWS PCNC4 PCWSI PCYNAl PCI2N PCI2RN PCI3C PC39A PC39B PDRPIBAS PECIG PERNAI PERNA2 PERNA3 PESLT PESLTC PFISHI PIDIST PNTGR POPMGQ PRINT2 PTOURB PTOURD PTOURE PTOURS PTOURT PTRTS PWRBASE PI P2 P3 P4 P5 P6 RCFIO RCFII RCFI2 RCFI3 RCFI4 RCFI5 RCF4 RCF5 RCF6 RCF7 RCF8 RCF9 RCMIO RCKII RCKI2 RCMI3 RCMI4 RCMI5 RCM4 RCM5 RCM6 RCM7 RCM8 RCM9 ROR RORANGRO RORCPDEP RORCRF RORDISK RORNC RORPDF RORPPF SEXDIV SFI SFIO SFII SFI2 SFI3 SFl4 SFI5 SF2 SF3 SF4 SF5 SF6 SF7 SF8 SF9 SKI SKIO SKII SMI2 SMI3 SMI4 SMI5 SM2 SM3 SK4 SK5 SK6 SM7 SM8 SM9 SURINFF SURINFK TP G-5 Institute of Social and Economic Research MAP Documentation May 1983 EQUATIONS National Variables 1:PR.DPIUS =IF YR LT 1982 THEN PR.DPIU1 ELSE PR.DPIUS(-l)* (l+GRDIRPU) 2:PDUSCPI =IF YR LT 1982 THEN PDUSCPI1 ELSE PDUSCPI(-l)* (l+GRUSCPI) 3:WEUS =IF YR LT 1982 THEN WEUS1 ELSE WEUS(-l)*(l+GRUSCPI+GRRWEUS) - - 4:PDRATIO =IF YR EQ 1980 THEN 1.296 ELSE (IF YR EQ 1981 THEN MM 1.266 ELSE (IF YR EQ 1982 THEN 1.262 ELSE (IF RTIS(-2)-RTIS(-1) NE 0 AND RTIS(-2)EQ 0 THEN PDRATIO(-1)+C67A*(EMSP-EMSP(-1»1 EMSP(-1)+C67B*(EMCNRT/(EK98(-1)/(EK98-EMCNX1»)-C67C ELSE PDRATIO(-1)+C67A*(EKSP-EKSP(-1»/EMSP(-1)+C67B*(EKCNRT/(EM98(-1)1 (EM98-EMCNX1»»» Price Deflators 5:PDRPI =PDRATIO*PDUSCPI 6:PDEXOPS =WSGSFY(-1)/EXOPS(-1)*(WRGA*100/PWR8ASE)+(EXOPS(-1)- WSGSFY(-l»/EXOPS(-l)*PDRPI 7:PDCON =C107A+C107B*WRCNNP Fiscal Module state Revenues 8:RP7S --RPBS+RPRY+RSFDNPX 9:RP9S --RP7S+RPPS+RPTS+RTCSPX+RP9X 10:RP9SGF --RP9S-EXPF1*RP7S 11:RPBSGF --(l-EXPFl)*RPBS 12:RPRYGF --(1-EXPF1)*RPRY 13:RSFDNPXG ==(1-EXPF1)*RSFDNPX 14:DF.RSVP =IF YR LT 1982 THEN 0 ELSE DF.RSVP(-1)+RP9S* (PDRPI8AS/PDRPI)*(1/(1+RORDISK)**(YR-1981» 15:LOG(FAGI)=C21A+C21B*LOG(PI8)+C21C*LOG(EMCNX1+EMP9) G-6 18:AGI =FAGI+COLA-WSGM-PCI2N*PCI2RN*ANCSA*PCNC1 n I I,! ~ !I 16: 17: LOG(FAGII)=C22A+C22B*LOG(PI) COLA =(1-1/(I+PCOLART»*WSGC Institute of Social and Economic Research MAP Documentation May 1983 I'"f" ! -i ! I 19:AEX*1000 =CI0A+CI0B*POPC+CI0C*(EMCNXI+EHP9) 20:ATT =C28A+C28B*(EK99-EMGM)+C28C*EMCNXI 21:LOG(ATD/ATT)=C23A+C23B*LOG(AGI/ATT)+C23C*D69+C23D*D72 22:VAEX =IF YR LT 1980 THEN VAEX1 ELSE VAEX(-I)*(I+GRUSCPI) 23:ATI =AGI-AEX*VAEX-ATD 24:ATI.TT =ATI/ATT 25:LOG(RTISCAl)=C24A-TXBASE+C24B*(I-TXRT)*LOG(ATI.TT) 26:LOG(RTISCA2)=C24A+C24B*LOG(ATI.TT) 27:RTISCA ==IF YR GT 1984 THEN (IF EXTRNS+EXTRNS(-I)EQ 0 THEN EXRL5*(RTISCAI-TXCRPC*RTISCAI-TCRED/I000)ELSE 0)ELSE (IF YR LT 1979 THEN RTISCAI-TXCRPC*RTISCAI-TCRED/I000 ELSE 0) 28:RTISLOS ==(RTISCA2-RTISCA)*ATT 29:RTISC =RTISCA*ATT 30:RTIS =IF YR EQ 1980 THEN 0 ELSE C25A*RTISC(-I)+C25B*RTISC 31:RTISCP =CI05A+CI05B*PI8+CI05C*RTISC 32:LOG(RTPIF/ATT)=C26A+C26B*LOG(FAGII/ATT+TCRED/I000/ATT+ RTISLOS/ATT)+C26C*D61.68*LOG(FAGII/ATT+TCRED/I000/ATT+RTISLOS/ATT) 38:LOG(RTBS2*10**3/BL(-I»=C29A+C29B*LOG(GTR(-I)*10**3/BL(-I» 39:RTBS ==IF YR GE 1979 THEN RTBSl+RTBS2*PBLTBL ELSE RTBSl+RTBS2 Institute of Social and Economic Research MAP Documentation - May 1983 40:LOG(RTCS1~100/PDRPI)=C43A+C43C~D64.65+C43B~LOG(EMP9(-1)+ EMCN(-1)+EMM9(-1)+EMT9(-1)+EMCM(-1)+EMPU(-1» 41:RTCS ==RTCS1+RTCSPX+RTCSX 42:TPTV =C38A+C38B*POP 43:LOG(AHG)=C37A+C37B~LOG(PR.PI) 44:THG ==AHG~TPTV 45:LOG (RTMF)=C46A+C46B~LOG(THG) 46:LOG(RTVS)=C47A+C47B*LOG(R.DPI8N(-1» 47:LOG(RTAS)=C48A+C48B*LOG(R.DPI(-1» 48:LOG(RTCIS)=C49A+C49B~LOG(R.DPI(-1» 49:RTSS =IF YR GT 1980 THEN 0 ELSE C50A+C50B*(EM99-EMGM) 50:RTOTS =RTOTS(-1)~(1+GRUSCPI+GRDIRPU) 51:RT99 ==RTIS+RTCS+RPPS+RPTS+RP9X+RTBS+RTMF+RTAS+(1-PECIG)* RTCIS+RTVS+RTSS+RTOTS 52:LOG(ROFAS)=C30A+C30B*LOG(TPTV(-1» - - - - 53:LOG(ROFOS)C33A+C33B*LOG(PI3(-1» 54:ROFTS ==ROFAS+ROFOS 55:ROFERS =ROFERS(-1)*(1+GRUSCPI+GRDIRPU) 56:LOG(RMIS)=C35A+C35B~LOG(PI3(-1» 57:RSIP ==(ROR+GRUSCPI+RORPPF)~BALPF(-1) 58:RSIPGF ==(l-EXPFBAK)*RSIP 59:RSID --(ROR+GRUSCPI-RORPDF)*BALDF(-1) 60:RSIG --(ROR+GRUSCPI)*BALGF(-1) 61:RSIN --(ROR+GRUSCPI)*BAL99(-1)+RORPPF*BALPF(-1)-RORPDF*BALDF(-1) 62:RSIPNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1)+RORPPF)*BALPF(-1) 63:RSIDNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1)-RORPDF)*BALDF(-1) 64:RSIGNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1»~BALGF(-1) G-8 ..... ..... - - A"- I i: fi l.I I I I I !"'I" I' "t'. .1 i I Institute of Social and Economic Research MAP Documentation May 1983 65:RSINNET ==(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1»*BAL99+RORPPF* BALPF(-l)-RORPDF*BALDF(-l) 66:RSGFBM =RT99+(1-EXPF1)*RP7S+ROFTS+ROFERS+RSIG+(1-EXPFBAK)* RSIP+RMIS+EXDFWITH 67:RSFDN =IF YR EQ 1982 THEN 187.968 ELSE RSFDNX+RSFDN(-l)* (l+GRUSCPI+GRDIRPU) 68:RMISRES =IF YR EQ 1982 THEN 16.739 ELSE RMISRES(-l)* (l+GRUSCPI+GRDIRPU) 69:RSGFRS ==RSFDN+RMISRES 70:RSGF =RSGFBM+RSGFRS 71:R99S =RSGF+EXPF1*RP7S+EXPFBAK*RSIP+(RSID-EXDFWITH)-SANCSA 72:LOG(RSFFS)=C58A+C58B*LOG(POP(-1» 73:RSFS1 =RSFS1(-1)*(1+GRUSCPI+GRDIRPU) 74:RSFS ==PECIG*RTCIS+RSFFS+RSFS1 75:RSIAS =IFYR EQ 1982 THEN 31.12 ELSE RSIAS(-l)*(l+GRUSCPI+ GRDIRPU) 76:R99SNT --R99S-EXPFCON 77:R99S0N --R99S-RSFDN 78:NONPET --R99S-RP9S-RSIN 79:NONRP9S ==R99S-RP9S 80:RSEN ==R99S-(RP9S-SANCSA)-RSIN-RSFDN 81:RSENGF ==RSGFBM-RP9SGF-RSIPGF-RSIG 82:EXPFCON =EXPFBAK*RSIP+EXPF1*RP7S+EXPFCONX 83:EXPFNEW ==EXPF1*RP7S 84:EXPFREIN --EXPFBAK*RSIP 85:EXPFCON1 --EXPFCON-EXPFCONX 86:EXDFCON =IF RSGFBM GT EXGFBM THEN EXDF1*(RSGFBM-EXGFBM)+ (RSID-EXDFWITH)ELSE RSID-EXDFWITH 87:EXDFWITH =EXDFPCNT*RSIDNET G-9 Institute of Social and Economic Research HAP Documentation May 1983 State Expenditures 88:EXLIM =IF YR EQ 1982 THEN EXLIM82 ELSE EXLIM82* (PDRPI/PDRPIBAS)*(POP/430) 89:EXLIMOK =IF YR LT 1985 THEN EXLIK ELSE (IF RSGFBK-EXDSS-EXTRNS+ BALGF(-l)GT EXLIK THEN EXLIK ELSE RSGFBH-EXDSS-EXTRNS) 90:RSGFGAP --EXLIM-EXLIMOK 91:EXSPLIT --IF YR LT 1985 THEN 0.67 ELSE (IF RSGFGAP GT 0 AND RSGFGAP(-l)GT 0 THEN EXSPLITX ELSE (IF RSGFGAP GT 0 THEN 0.67+(EXSPLITX-0.67)/2 ELSE 0.67» 92:EXOPS =IF YR LE 1983 THEN EXOPS1 ELSE EXRL5*(EXLIMOK*EXSPLIT+ EXINREC+RSFDN+RKISRES+RSFS+RSIAS)+EXRL1*(EXOPS(-1)*(1+(EXEL1*(POP (-1)/POP(-2)-1)+EXEL2*(PDEXOPS(-1)/PDEXOPS(-2)-1)+EXEL3*(PR.PI3 (-1)/PR.PI3(-2)-1)+EXEL4*(PI(-1)/PI(-2)-1)+EXEL5*(PI3(-1)/PI3(-2)- 1)+EXEL6*«POP(-1)-EMCNX1(-1»/(POP(-2)-EHCNX1(-2»-1)»+EXRLOP6* BALGFCP(-1)*(BALGFP(-1)/EXGF(-1»)+EXRLOP7*(R99S(-1)-EXNOPS(-l)- EXSAVS)+EXRLOP8*(R99S(-1)-EXNOPS(-1)-EXANSAV)+EXRL3*(1+GRRPCEX)* (EXOPS(-1)/POP(-1)/PDEXOPS(-I)*POP*PDEXOPS)+EXRL2*EXOPS(-l)* (1+GREXOPS)+EXRL4*(BASEXOPS+EXOPSIMP*(PDEXOPS*(POP-BASEPOP- EXRL40P*(EMCNX1-BASEMCNX»» 93:EXANSAV =RP9S+RSIN-EXANNU*(1+RORANGRO)**(YR-1980) 94:EXSAVS =EXSAVX+EXPFCON+TXPTXX*RTISLOS 95:LOG(EXJUS4)=C20A+C20B*LOG(EXOPS) 96:LOG(EXPPS4)=C91A+C91B*LOG(EXOPS) 97:LOG(EXNRS4)=C93A+C93S*LOG(EXOPS) 98:LOG(EXHES4)=C94A+C94S*LOG(EXOPS) 99:LOG(EXSSS4)=C96A+C96S*LOG(EXOPS) 100:LOG(EXEDS4)=C19A+C19S*LOG(EXOPS) 101:LOG(EXCDS4)C97A+C97S*LOG(EXOPS) 102:LOG(EXTRS4)=C98A+C98S*LOG(EXOPS) 103:LOG(EXGGS4)=C99A+C99S*LOG(EXOPS) 104:RATIOI ==EXOPS/(EXEDS4+EXSSS4+EXHES4+EXNRS4+EXPPS4+EXJUS4+ EXCDS4+RLTX+EXTRS4+EXGGS4) 105:EXUA =IF YR EQ 1982 THEN 197.7 ELSE EXUA(-I)*(EXOPS/EXOPS(-l» G--I0 - - - - - - - - 106:EXEDS =RATI01*EXEDS4 107:EXSSS =RATI01*EXSSS4 108:EXHES =RATI01*EXHES4 109:EXNRS =RATI01*EXNRS4 110:EXPPS =RATI01*EXPPS4 111:EXJUS =RATI01*EXJUS4 112:EXTRS =RATI01*EXTRS4 113 :EXGGS =RATI01*EXGGS4 114:EXCDS =RATI01*(EXCDS4+RLTX) 115 :RLTE99 =RLTE994*RATI01 116:EXEDSNT ==EXEDS-RLTE99 117:RLTT9 =RLTT94*RATI01 118:RLTRS =RLTRS4*RATI01 119 :EXCDSNT =EXCDS-RLTT9-RLTRS-RLTX 120:EXPRCDS =C7A+C7B*EXCDSNT Institute of Social and Economic Research HAP Documentation May 1983 121:EXPREDS1 =C1A+C1B*EXEDSNT+C1C*D61.75*EXEDSNT 122:EXPRSSS =C2A+C2B*EXSSS 123:EXPRUA =C32A+C32B*EXUA 124:EXPRHES =C3A+C3B*EXHES 125:EXPRNRS =C4A+C4B*EXNRS 126:EXPRPPS =C5A+CSB*EXPPS 127:EXPRGGS =C8A+C8B*EXGGS 1"1" I i i 128:EXPRJUS =C6A+C6S*EXJUS \i 129:EXPRTRS =C9A+C9B*EXTRS 130:EXPR99 =EXPRPER*(EXPREDS1+EXPRSSS+EXPRHES+EXPRNRS+EXPRPPS+ EXPRJUS+(+EXPRCDS)+EXPRGGS+EXPRTRS+EXPRUA) G-11 Institute of Social and Economic Research MAP Documentation May 1983 131:WSGSFY;PCWS1*EXPR99 132:LOG(WSGS);C55A+C55B*LOG(WSGSFY)+C55C*D75 133:EXTRNS;IF YR LT 1981 THEN 0 ELSE (IF YR EQ 1982 THEN 425 ELSE RSIP*(l-EXPFBAK)*EXPFDIST) 134:EXINREC;C17A+C17B*(EXOPS-RLT99) 135:EXSUBS;IF YR LT'1988 THEN EXSUBS1 ELSE (IF EXRL5 EQ 1 THEN (IF RSGFBK(-1)+RSGFBK(-2)-1 LT EXGFBM(-1)+EXGFBM(-2)OR EXSUBS(-l) EQ 0 THEN 0 ELSE EXLIKOK*(O.5*(1-EXSPLIT»)ELSE EXSUBS(-l)*(l+GRUSCPI» 136:EXCAP;IF YR LT 1984 THEN EXCAP1 ELSE EXRL5*(EXLIMOK* (1-EXSPLIT)-EXSUBS)/(1-EXBOND)+EXRL3*«1+GRSSCP)*PR.BALCP(-l)*POP/ 1000-R.BALCAP(-1)*(1/(1+RORCPDEP»)/(100/PDCON)+EXRL2*(EXCAP(-l)* (1+GREXCAP»+EXRL4*(BASEXCAP+EXCAPIMP*(PDCON*(POP-BASEPOP-EXRL40P* (EMCNX1-BASEMCNX»»+EXRL1*(EXCAP(-1)*(1+EXEL1*(POP(-1)/POP(-2)- 1)+EXEL2*(PDCON(-1)/PDCON(-2)-1)+EXEL3*(PR.PI3(-1)/PR.PI3(-2)-1)+ EXEL4*(PI(-1)/PI(-2)-1)+EXELS*(PI3(-1)/PI3(-2)-1)+EXEL6*«POP(-1)- EMCNX1(-1»/(POP(-2)-EMCNX1(-2»-1») 137:EXGFCHY;IF YR LT 1984 THEN EXGFCHY1 ELSE 0.6*EXCAP*(1-EXBOND) 138:EXGFCNH;IF YR LT 1984 THEN EXGFCNH1 ELSE O.4*EXCAP*(1-EXBOND) 139:EXCPSHY;IF YR LT 1984 THEN EXCPSHY1 ELSE 0.2S*EXCAP*EXBOND 140:EXCPSNH;IF YR LT 1984 THEN EXCPSNH1 ELSE 0.7S*EXCAP*EXBOND 141:EXHYCAP --EXGFCHY+EXCPSHY 142:EXNHYCP --EXGFCNH+EXCPSNH 143:EXGFCAP --EXGFCHY+EXGFCNH 144:EXCAPFR;EXCAPFR(-l)*(EXCAP/EXCAP(-l» 145:EXCPS;EXCPSHY+EXCPSNH 146:XXVHY;C41A+C41B*(EXHYCAP+EXHYCAP(-1» 147:XXVNHY;C42A+C42B*(EXNHYCP(-1)+EXSPCAP(-1)-EXCAPFR(-2)+ EXNHYCP+EXSPCAP-EXCAPFR(-l» 148:XXVACAP ==(XXVHY+XXVNHY)/(PDCON/100) 149:EXDSS;IF YR LT 1983 THEN EXDSSX ELSE EXDSSX+RORCRF*DEBTP82(-1) G-12 - - - fl i i Institute of Social and Economic Research HAP Documentation Kay 1983 150:EXCPSFED =IF YR EQ 1982 THEN 105.021 ELSE EXCPSFED(-l)* (l+GRUSCPI) 151:EXCPSGOB --EXCPS-EXCPSFED r,.I 152:EXCPSK =IF YR LT 1983 THEN 0 ELSE EXCPSGOB 153:DEBTP82 =IF YR LT 1983 THEN 0 ELSE DEBTP82 (-1)+EXCPSGOB-EXCPSK(-20) 154: I"'l' ,i :""'r' i 155: ! 156: GODT =IF YR LT 1983 THEN GODTX ELSE GODTX+EXCPSK(-19)*0.05+ EXCPSK(-18)*0.1+EXCPSK(-17)*0.15+EXCPSK(-16)*0.2+EXCPSK(-15)*0.25+ EXCPSK(-14)*0.3+EXCPSK(-13)*0.35+EXCPSK(-12)*0.4+EXCPSK(-11)*0.45+ EXCPSK(-10)*0.5+EXCPSK(-9)*0.55+EXCPSK(-8)*0.6+EXCPSK(-7)*0.65+ EXCPSK(-6)*0.7+EXCPSK(-5)*0.75+EXCPSK(-4)*0.8+EXCPSK(-3)*0.85+ EXCPSK(-2)*0.9+EXCPSK(-1)*0.95+EXCPSGOB EXGF =EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS-EXINREC+EXGFCAP- RSFS-RSIAS EX99S =EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS+EXCAP+PARNONGF*EXUA rr iU 157:EXGFBK =EXGF+EXPFCONX-RSFDN-RKISRES 158:EXNOPS =EX99S-EXOPS 159:EXBUD ==EXOPS+EXDSS+PARNONGF*EXUA 160:EXGFOPER ==EXGFBK-EXTRNS-EXGFCAP-EXSUBS-EXSPCAP-EXPFCONX 161:EXONTR --EXOPS+EXDSS-RLTE99-RLTT9-RLTRS-RLTKS-RLTX 162:BALCAB --R99S-EXGF 163:BALCABBK ==RSGFBK-EXGFBK 164:BAL99 =IF YR LT 1982 THEN BAL991 ELSE (IF YR EQ 1982 THEN 3612 ELSE BAL99(-1)+R99S-EXGF) 165:BALGF =IF YR LT 1982 THEN BALGF1 ELSE BAL99-BALPF-BALDF 166:BALDF =IF YR LT 1983 THEN BALDF1 ELSE BALDF(-l)+EXDFCON 167:BALPF =IF YR LT 1983 THEN BALPF1 ELSE BALPF(-l)+EXPFCON 168:BALGFP =IF BALGF LT 0 THEN 0 ELSE BALGF 169:BALGFCP =IF BALGF-BALGF(-l)GT 0 THEN BALGF-BALGF(-l)ELSE 0 170:R.BALCAP =R.BALCAP(-1)*(1/(1+RORCPDEP»+EXCAP*100/PDCON G-13 - Institute of Social and Economic Research MAP Documentation - May 1983 171:PR.BALCP =R.BALCAP~1000/POP 172:EXCAPREP ==IF YR LT 1984 THEN 0 ELSE RORCPDEP*BALCAP84(-1)+ EXCAPOLD~(PDRPI/PDRPIBAS) 173:EXCAPNEW ==IF YR LT 1984 THEN 0 ELSE EXCAP-EXCAPREP -174:BALCAP84 =IF YR LT 1984 THEN 0 ELSE BALCAP84(-1)*PDRPII PDRPI(-l)+EXCAPNEW 175:EXOM84 ==BALCAP84(-1)~EXOKCOST 176:EXRP84 --RORCPDEP*BALCAP84(-1) Local Revenues -177:LOG(LPTBl)=C57A+C57B~LOG(PI3(-1»+C57C*D71.00 178:LPTB1FV ==LPTB1*1/PARLVFV 179:PTBP9 ==RPPS~(l/PTRTS) 180:LPTBP9 ==P9PTPER~PTBP9 181:LPTB =LPTB1+LPTBP9*LPTRAT 182:LPTBFV ==LPTB1FV+LPTBP9 183:PPVAL ==LPTB1FV+PTBP9 184:RLPT1 =C18A+C18B*LPTB 185:RLPT ==RLPT1+RLPTX 186:LOG(RLOT~1000/POP{-1»=C31A+C31B~LOG(PI(-1)~1000/POP(-1» 187:RLTCS4 =IF YR GT 1981 THEN 0 ELSE PESLTC~RTCS1 188:RLTVS4 =C63A+C63B*RTVS 189:RLTOT4 ==PESLT~RTOTS 190:RLTMA4 =IF YR LT 1982 THEN 0 ELSE RLTMA(-l)/PDRPI(-l)/POP(-l)~POP*PDRPI 191:RLTT94 RLTVS4+RLTOT4+RLTCS4+RLTMA4 192:RLTRS4 RLTRS{-1)~(1+GRUSCPI+GRDIRPU) G-14 ~I - - ~ I' ,! J,I\ I Institute of Social and Economic Research HAP Documentation May 198~ 193:RLTKS =IF YR EQ 1981 THEN 50.887 ELSE (IF EXSUBS EQO THEN 0 ELSE RLTMS{-l)*(l+GRUSCPI+GRDIRPU» 194:RLTEC4 --PECIG*RTCIS 195:ADMDIS --PAD1*POPSKUL(-1) 196:ADMREA --PAD2*POPSKUL{-1) 197:ADMSD =ADKDIS+ADMREA 198:BIU =IF YR LT 1980 THEN BIU1 ELSE BIU{-l)*{l+GRUSCPI) 199:RLTEF4 =C36A+C36F*D81.00+D71.00*C36B+BIU*C36C+C36D*ADKSD 200:RLTET4 =(POP/POP(-l)+PDRPI/PDRPI{-l)-l)*RLTET{-l) 201:RLTE04 =RLTEO(-l)*{l+GRUSCPI+GRDIRPU) 202:RLTEA4 ==RLTEC4+RLTEF4+RLTET4+RLTE04 203:RLTEB4 =IF YR EQ 1980 THEN 7.5 ELSE RLTEB (-I)*(l+GRUSCPI+GRDIRPU) 204:RLTE994 =RLTEA4+RLTEB4 205:RLTCS =RLTCS4*RATI01 206:RLTVS --RLTVS4*RATI01 207:RLTOT --RLTOT4*RATI01 208:RLTHA =RLTHA4*RATI01 209:RLTEC --RLTEC4*RATI01 210:RLTEF --RLTEF4*RATI01 211:RLTET =RLTET4*RATI01 212:RLTEO =RLTE04*RATI01 213:RLTEA ==RLTEA4*RATI01 214:RLTEB RLTEB4*RATI01 215:RLT99 =RLTT9+RLTRS+RLTE99+RLTMS+RLTX G-15 Institute of Social and Economic Research MAP Documentation May 1983 Local Expenditures 216:ELED1 =CI1A+C11B*PI3(-1) 217:ELED =RLTE99+ELED1 218:ELBD =C14A+C14C*D61.77*GOBONDL(-1)+C14B*GOBONDL(-1) 219:ELNED1/PDRPI =C16A+C16E*D81.00+C16D*R.DPI8N(-1)+ C16B*D71.00*R.DPI8N(-1)+C16C*WEALTH(-1)*POP(-1) 220:EL99 =ELED+ELNED1+ELBD+RLTX+RLTFPX+RLTMS 221:RLTF =RLTF(-l)*(l+GRUSCPI+GRDIRPU) 222:RL991 ==RLPT+RLOT+RLT99+RLTF+RLTFPX 223:RLMC =EL99-RL991-(GOBONDL-GOBONDL(-1» 224:RL99 ==RL991+RLMC 225:ELEDCP =C15A+C15B*ELED 226:ELPERS =C12A+C12B*(EL99-ELEDCP-ELBD) 227:WSGL =C13A+PC13C*D81.00+C13B*(ELPERS+ELPERS(-1» 228:GOBONDL =GOBONDL(-l)*(l+GRUSCPI+GRDIRPU) 229:SLGEXP ==EX99S+EL99-RLT99 230:BALOCAL ==RL99-(EL99-ELBD) 231:BALLANDS ==BALOCAL+BALCAB Economic Module Personal Income 232:PIDIR =C51A+C51B*(DPI+DPI(-1)+DPI(-2)+DPI(-3)+DPI(-4» 233:PITRAN1 =IF YR EQ 1981 THEN 500.245 ELSE PITRAN1(-1)1 POPGER(-l)*(l+GRUSCPI)*POPGER 234:PITRAN/PDRPI =IF YR GT 1980 THEN PITRAN1/PDRPI+EXTRNS/PDRPI ELSE C34A+C34B*POP+C34C*D61.72+EXTRNS/PDRPI 235:PIOLI =C44A+C44D*D61.75+C44B*(WS98-WSCNP)+C44C*WSCNP(-1) 236:PISSC =C106A+C106B*(WS98-WSCNP) G-16 - - - ~\ - - """!, , I I ~ I Institute of Social and Economic Research HAP Documentation Kay 1983 237:PIPR01*lOO/PDRPI =C45A+C45B*EKPR01+C45C*D61.66+C45D*D79 238:PIPROF =EKPROFIS*(4.523*(PDRPI/340» 239:PIPRO ==PIPR01+PIPROF 240:PI8 =WS98+PIOLI+PIPRO-PISSC+PIDIR+PITRAN 241:NCCI =PC12N*(1-PCNC1)*ANCSA+(1-PCNC2)*NCRP+(1-PCNC3)* RORNC*NCCAP(-l) 242:NCCAP =PCNCSV*NCCI+NCCAP(-1)+PCNCSV1*(1-PCNC4)*NCBP 243:NCEXP ==(1-PCNCSV)*NCCI+(1-PCNCSV1)*(1-PCNC4)*NCBP 244:NCWS ==PCNCWS*NCEXP 245:NCPI =PC12N*PC12RN*PCNC1*ANCSA+PC12RN*PCNC2*NCRP+PC12RN* PCNC3*RORNC*NCCAP(-1)+PC12RN*PCNC4*NCBP 246:PlRADJ*lOO/PDRPI =C103A+C103B*EKCNX1+C103C*EK97 247:PI =PI8-PlRADJ 248:PI3 =PI-PI/WS98*WRCNP*EKCNX1/1000 249:R.PI --PI*lOO./PDRPI 250:P.PI --PI*lOOO./POP 251:PR.PI3 =PI3*100/PDRPI*1000/(POP-EKCNX1) 252:PR.PI =R.PI*lOOO./POP 253:WEALTH =(PR.PI+PR.PI(-1)+PR.PI(-2)+PR.PI(-3»/4 254:DPI =PI-RTPIF-RTISCP-DPIRES+RTISXX 255:DPI8 =DPI+PlRADJ .....256:R.DPI =100.*DPI/PDRPII 257:PR.DPI ==R.DPI*lOOO/POP P"j'" I 258:R.DPI8N DPI8*100/PDRPI-R.DPI8X " I 259:R.DPI8X =DPI8/PI8*WRCNP*EKCNX1/10/PDRPI- ~, I G-17 Institute of Social and Economic Research MAP Documentation May 1983 Sectoral Activity 260:EMCNRT =IF EMCNXl/4 LT EMCNXl(-l)THEN 0 ELSE EMCNXl1 (EM98-EMCNXl) 261:PIPE ==IF EMCNXI-EMCNXl(~I)GT 5 THEN 1 ELSE 0 262:XXCN8 =C54A+C54B*R.DPI8N+C54C*R.DPI8X+C54D*R.DPI8X(-I)+ C54E*D64.65 263:XXCNI =XXCN8+XXVACAP 264:LOG(EMCNl)=C56A+C56B*LOG(XXCNl) 265:EMCNX =EMCNXl+EMCNX2 266:EMCN =EMCNl+EMCNX 267:XXCN =EMCN/EMCNl*XXCNl 268:LOG(WRCNNP/PDRPI)= C59A+C59F*D.80DEC6+C59B*LOG(WEUS/PDUSCPI)+C59C*LOG(I+EMCNRT)+ C59D*LOG(I+EMCNRT(-l»+C59E*LOG(I+EMCNRT(-2» 269:WRCNP =WRCNNP*PIPADJ 270:WSCN =(EMCNl+EMCNX2)*WRCNNP/1000+EMCNXI*WRCNP/1000 271:WRCN =WSCN/EMCN*1000 272:WSCNP =EMCNXl*WRCNP/1000 273:LOG(XXP9)=C52A+C52B*LOG(EMP9) 274:LOG(WRP9/PDRPI)=C53A+C53F*D.80DEC6+C53D*D61.76+C53B* LOG(WEUS/PDUSCPI)+C53C*LOG(I+EMCNRT) 275:WSP9 ==EMP9*WRP9/1000 276:EMMO =C60A+C60B*R.DPI8N+C60C*D61.77 277:EMM91 =EMMO+EMKX2 278:LOG(XXM91)=C61A+C61B*LOG(EMM91) 279:XXM9 ==XXM91+XXMX2 280:EMMX ==EMMXl+EMMX2 281:EMM9 =EMMO+EMKX G-18 - - - ..... - Institute of Social and Economic Research 'T MAP Documentation Kay 1983 282:LOG(WRK91/PDRPI):C62A+C62F*D.80DEC6+C62B*LOG(WEUS/PDUSCPI)+ C62C*LOG(1+EKCNRT)+C62D*LOG(1+EKCNRT(-1U 283:WRK9p::WRK91*PADJ 284:WSK9:=(EKKO+EKHX2)*WRK91/1000+EKHX1*WRK9P/1000 285:WSK9p::EKKX1*WRK9P/1000 286:WRK9::WSK9/EKK9*1000 287:XXTNT:C64A+C64B*R.DPI8X+C64D*R.DPI8X*R.DPI8X(-1)+C64C* R.DPI8N+C64E*D71.73 I""", 288:LOG (EKTNT):C65A+C65B*LOG(XXTNT) 289:EKTTOUR :PTOURT*EKTOUR 290:EKT91 :EKTNT+EKTTOUR 291:EKT9 :EKT91+EKT9X 292:XXT9 :XXTNT*(EKT9/EKTNT) 293:LOG(WRT9/PDRPI):C66A+C66F*D.80DEC6+C66D*D61.76+C66B*LOG(WEUSI PDUSCPI)+C66C*LOG(1+EKCNRT)+C66E*LOG(1+EKCNRT(-1» 294:WST9::EKT9*WRT9/1000. 295:XXCK:C68A+C68B*R.DPI8N(-1)+C68C*D61.74+C68D*WEALTH(-1)*POP(-1) 296:LOG(EKCK):C69A+C69B*LOG(XXCK) 297:LOG(WRCK/PDRPI)=C70A+C70F*D.80DEC6+C70B*LOG(WEUS/PDUSCPI)+ C70C*LOG(1+EKCNRT(-2»+C70D*LOG(l+EKCNRT(-1» 298:WSCK::EKCK*WRCK/1000. 299:XXPU:C72A+C72B*R.DPI8N(-1)+C72C*R.DPI8X+C72D*R.DPI8N(-2) 300:LOG(EKPU):C73A+C73C*PIPE(-1)+C73B*LOG(XXPU) 301:LOG (WRPU/PDRPI):C74A+C74F*D.80DEC6+C74B*LOG(WEUS/PDUSCPI)+ C74C*LOG(1+EMCNRT(-2»+C74D*LOG(1+EKCNRT(-1» ,, I I 302:WSPU::EKPU*WRPU/1000. 303:XXDW:C71A+C71B*R.DPI8N+C71C*R.DPI8X+C71D*R.DPI8X(-1)* R.DPI8X+C71E*WEALTH(-1)*POP(-1) 304:XXDRNT:C76A+C76B*R.DPI8N+C76C*R.DPI8X+C76D*R.DPI8N(-1)+ C76E*R.DPI8X(-1) G-19 Institute of Social and Economic Research MAP Documentation """ Kay 1983 305:LOG (EKDW)=C77A+C77B*LOG(XXDW) 306:LOG (EKDRNT)=C75A+C75B*LOG(XXDRNT) 307:EKDR =EKDRNT+EKDTOUR 308:LOG(WRDW/PDRPI)=C78A+C78F*D.80DEC6+C78B*LOG(WEUS/PDUSCPI)+ C78C*LOG(I+EKCNRT)+C78D*LOG(I+EKCNRT(-I»+C78E*LOG(I+EKCNRT(-2» 309:LOG(WRDR/PDRPI)=C79A+C79F*D.80DEC6+C79B*LOG(WEUS/PDUSCPI)+ (+C79D)*LOG(I+EKCNRT(-I»+C79E*LOG(I+EKCNRT(-2» 310:EKDTOUR =PTOURD*EKTOUR 311:EKD9 =EKDRNT+EKDW+EKDTOUR 312:WSD9 ==(EKDRNT+EKDTOUR)*WRDR/I000+EKDW*WRDW/I000 313:WRD9 =WSD9/EKD9*1000 314:XXD9 =(XXDW+XXDRNT)/(EKDW+EKDRNT)*EKD9 315:XXDR =XXD9-XXDW 316:XXFI =C80A+C80C*D71.73+C80B*WEALTH(-I)*POP(-I) 317:LOG(EKFI)=C81A+C81B*LOG(XXFI) 318:LOG(WRFI/PDRPI)=C82A+C82F*D.80DEC6+C82B*LOG(WEUS/PDUSCPI)+ C82D*LOG(I+EKCNRT)+C82C*LOG(I+EKCNRT(-I» 319:WSFI ==EKFI*WRFI/I000. 320:XXS8NT =C84A+C84B*R.DPI8N+C84C*R.DPI8X(-I)+C84D* WEALTH(-I)*POP(-I) 321:XXSB =C83A+(+C83C)*R.DPI8X+C83D*R.DPI8X(-I)+C83E* WEALTH(-I)*POP(-I) 322:LOG(EKS8NT)=C85A+C85B*LOG(XXS8NT) 323:LOG(EKSB)=C87A+C87B*LOG(XXSB) 324:LOG(WRSNB/PDRPI)=C86A+C86F*D.80DEC6+C86B*LOG(WEUS/PDUSCPI)+ C86C*LOG(I+EKCNRT)+C86D*LOG(I+EKCNRT(-I»+C86E*LOG(I+EKCNRT(-2» 325:LOG(WRSB/PDRPI)=C88A+C88F*D.80DEC6+C88E*D61.70+C88B*LOG(WEUSI PDUSCPI)+C88C*LOG(I+EKCNRT)+C88D*LOG(I+EKCNRT(-I»+C88G*LOG (I+EKCNRT(-2» G-20 """ - - - .... - Institute of Social and Economic Research MAP Documentation May 1983 326:EMSTOUR =PTOURS*EMTOUR 327:EMS91 =EHSB+EMS8NT+EMSTOUR 328:WSS91 ==(EMS8NT+EMSTOUR)*WRSNB/1000+EMSB*WRSB/1000 329:WSS9 ==WSS91+NCWS 330:EMS9 =EMS91+NCWS/(WRS9*1000) 331:WRS9 =WSS91/EMS91*1000 332:XXS9 =(XXS8NT+XXSB)/(EMS8NT+EMSB)*EMS9 333:EMGF =EMGH+EMGC 334:LOG(XXGF)=C101A+C101B*LOG(EMGF) 335:LOG(WRGC/PDRPI)=C89A+LOG(WEUS/PDUSCPI) 336:WRGM =WRGC*PCIVPY 337:WSGC =WRGC*EMGC/1000 338:WSGH =WRGM*EMGM/1000 339:WSGF ==WSGC+WSGH 340:WRGF =WSGF/EHGF*1000 341:LOG(WRGS/PDRPI)=IF C92A+C92F*D.80DEC6+C92B*LOG(WEUS/PDUSCPI)+ C92C*D6l.73 LT LOG(WRGS(-1)/PDRPI(-1»THEN LOG(WRGS(-1)/PDRPI(-1»ELSE C92A+C92F*D.80DEC6+C92B* LOG(WEUS/PDUSCPI)+C92C*D61.73 342:EMGS =WSGS/WRGS*1000 343:LOG(WRGL/PDRPI)=IF C102A+C102F*D.80DEC6+C102D*D61.69+C102C* LOG(1+EHCNRT)+C102B*LOG(WEUS/PDUSCPI)LT LOG(WRGL(-1)/PDRPI(-1» THEN LOG(WRGL(-1)/PDRPI(-1»ELSE C102A+C102F*D.80DEC6+C102D* D61.69+C102C*LOG(1+EMCNRT)+C102B*LOG(WEUS/PDUSCPI) 344:EHGL =WSGL/WRGL*1000 345:EMGA =EHGS+EMGL 346:WSGA =WSGS+WSGL 347:WRGA =WSGA/EHGA*1000 348:LOG (XXGA)=C104A+C104B*LOG(EMGA) """G-21 Institute of Social and Economic Research MAP Documentation May 1983 349:EMA9;EMAFISH+EMAGRI+PC39A*D77.00+PC39B*EMMX2 350:XXA9;C90A+C90B*(EMA9+EMPROFIS) 351:LOG (WRA9/PDRPI);C95A+C95F*D.80DEC6+C95B*LOG(WEUS/PDUSCPI)+ C95C*LOG(1+EMCNRT)+C95D*LOG(1+EMCNRT(-1» 352:WSA9 =;EMA9*WRA9/1000. 353:EM98;EMP9+EMCN+EMM9+EMT9+EMCM+EMPU+EMD9+EMFI+EMS9+ EMGF+EMGA+EMA9 354:EM9Z;EK98-EMGM 355:WS98;(WRP9*EMP9+WRCN*EKCN+WRM9*EMM9+WRT9*EMT9+WRCM* EMCM+WRPU*EMPU+WRD9*EMD9+WRFI*EMFI+WRS9*EMS9+WRGF* EMGF+WRGA*EMGA+WRA9*EMA9)11000. 356:WS97;WS98-WSGM 357:WR98;WS98*1000/EM98 358:WR97;;WS97*1000/EM97 359:LOG(EMPR01);C100A+C100C*D61.66+CIOOB*LOG(EM98) 360:EMPROFIS =PFISHl*EMFISH 361:EMAFISH =(1-PFISH1)*EMFISH 362:EMPRO =EMPR01+EMPROFIS 363:EM99 --EM98+EMPRO 364:EM96;EM99-EMGM 365:EKK =EMCNX+EMP9 366:EMOCSX ==EMP9+EMT9X+EMCNX1+EMCNX2+EMMX1 367:EMCU --EMCM+EKPU 368:WRCU --(WSCM+WSPU)/EMCU*lOOO 369:EMNC --EMS9-EMS91 370:EMTCU =EMT9+EMCM+EMPU 371:EMSUP =EMD9+EMFI+EMS9 372:EMSP =EMTCU+EMSUP G-22 ..... - .... .... """l I - I , - - Institute of Social and Economic Research 1"'"1'MAP DocumentationI I i May 1983I I rT 373:EMG9 --EMGF+EMGA!.I 374:EMNR --EM99-EMSP-EMG9-EMCN-EMP9 375:EMNS --EM99-EMSP-EMG9 376:,LOG(EMTOUR)=PTOURB+PTOURE*LOG(TOURIST) 377:XX98 =XXP9+XXCN+XXK9+XXT9+XXCM+XXPU+XXD9+XXFI+XXS9+ ~XXGF+XXGA+XXA9 Population Module..,. Ci vilian Non-Native Population ~378:CM2 --G2*SM2*CNNPM2(-1)+(1-Gl)*CNNPM1(-1)*SMl i !!379:CF2 G2*SF2*CNNPF2(-1)+(1-Gl)*CNNPF1(-1)*SFl-- 380:CM3 --G3*SM3*CNNPK3(-1)+(1-G2)*CNNPM2(-1)*SM2 381:CF3 --G3*SF3*CNNPF3(-1)+(1-G2)*CNNPF2(-1)*SF2 f"j" :i 382:CM4 --G4*SM4*CNNPM4(-1)+(1-G3)*CNNPM3(-1)*SK3;i 383:CF4 --G4*SF4*CNNPF4(-1)+(1-G3)*CNNPF3(-1)*SF3 384:CMS --GS*SMS*CNNPMS(-1)+(1-G4)*CNNPK4(-1)*SM4 385:CFS --GS*SFS*CNNPFS(-1)+(1-G4)*CNNPF4(-1)*SF4 386:CM6 --G6*SM6*CNNPM6(-1)+(1-GS)*CNNPKS(-1)*SMS ~ 387:CF6 --G6*SF6*CNNPF6(-1)+(1-GS)*CNNPFS(-1)*SFS 388:CM7 --G7*SK7*CNNPM7(-1)+(1-G6)*CNNPM6(-1)*SM6 389:CF7 --G7*SF7*CNNPF7(-1)+(1-G6)*CNNPF6(-1)*SF6 390:CM8 --G8*SM8*CNNPM8(-1)+(1-G7)*CNNPM7(-1)*SM7 391:CF8 --G8*SF8*CNNPF8(-1)+(1-G7)*CNNPF7(-1)*SF7 392:CM9 ==G9*SM9*CNNPM9(-1)+(1-G8)*CNNPM8(-1)*SM8 ~393:CF9 ==G9*SF9*CNNPF9(-1)+(1-G8)*CNNPF8(-1)*SF8 I 394:CMIO --GIO*SMIO*CNNPMIO(-1)+(1-G9)*CNNPM9(-1)*SM9 395:CFIO GIO*SFIO*CNNPFIO(-1)+(1-G9)*CNNPF9(-1)*SF9 G-23 - Institute of Social and Economic Research MAP Documentation May 1983 ~ 396:CM11 --Gll*SMll*CNNPMll(-l)+(l-GlO)*CNNPMlO(-l)*SMlO 397:CF11 --Gll*SFll*CNNPFll(-l)+(l-GlO)*CNNPFlO(-l)*SFlO IIIIlIlII1l!I 398:CM12 --G12*SM12*CNNPM12(-1)+(1-Gll)*CNNPMll(-1)*SMl1 -399:CF12 --G12*SF12*CNNPF12(-1)+(1-Gl1)*CNNPFll(-1)*SFl1 400:CM13 --G13*SM13*CNNPM13(-1)+(1-G12)*CNNPM12(-1)*SM12 401:CF13 --G13*SF13*CNNPF13(-1)+(1-G12)*CNNPF12(-1)*SF12 402:CM14 --G14*SM14*CNNPM14(-1)+(1-G13)*CNNPM13(-1)*SM13 403:CF14 --G14*SF14*CNNPF14(-1)+(1-G13)*CNNPF13(-1)*SF13 404:CMlS G1S*SM1S*CNNPMlS(-1)+(1-G14)*CNNPM14(-1)*SM14 .-'"'1--.'1 405:CF1S --GlS*SFlS*CNNPFlS(-1)+(1-G14)*CNNPF14(-1)*SF14 """1 406:BTHTOT ==CF4*FERT4+CFS*FERTS+CF6*FERT6+CF7*FERT7+CF8*FERT8+ CF9*FERT9+CF10*FERTIO+CF1l*FERT11-BADD 407:CMl --SEXDIV*BTHTOT*SURINFM 408:CFl --(l-SEXDIV)*BTHTOT*SURINFF 409:DTHINF --BTHTOT-CMI-CF1 410:DTHTOT --DTHINF+CM1S(-1)*(1-SM15)+CF1S(-1)*(1-SFlS)+CM14(-1)* (1-SM14)+CF14(-1)*(1-SF14)+CM13(-1)*(1-SM13)+CF13(-1)*(1-SF13)+ CM12(-1)*(1-SM12)+CF12(-1)*(1-SF12)+CK1l(-1)*(1-SMll)+CFll(-l)* (1-SF1l)+CMlO(-1)*(1-SMlO)+CFlO(-1)*(1-SF10)+CM9(-1)*(1-SM9)+ CF9(-1)*(1-SF9)+CM8(-1)*(1-SM8)+CF8(-1)*(1-SF8)+CM7(-1)*(1-SM7)+ CF7(-1)*(1-SF7)+CM6(-1)*(1-SM6)+CF6(-1)*(1-SF6)+CM5(-1)*(1-SM5)+ CFS(-1)*(1-SFS)+CM4(-1)*(1-SM4)+CF4(-1)*(1-SF4)+CM3(-1)*(1-SM3)+ CF3(-1)*(1-SF3)+CM2(-1)*(1-SM2)+CF2(-1)*(1-SF2)+CMl(-1)*(l-SMl)+ CFl (-1)*<l-SFl) 411:NATINC ==BTHTOT-DTHTOT 412:CNNPM10 =CMIO*(l+OEMKIO)+MIGIN*MMIO 413:CNNPFlO =CFIO*(l+OEMFIO)+MIGIN*HFIO 414:CNNPM11 =CM1l*(1+OEMKll)+MIGIN*MM11 415:CNNPF11 =CFl1*(1+OEMFll)+MIGIN*MF11 416:CNNPM12 =CM12*(1+OEMM12)+MIGIN*MM12 G-24 - I""" - ~, - Institute of Social and Economic Research MAP Documentation May 1983 442:CNNTOT:;::::CNNPHlS+CNNPFlS+CNNPM14+CNNPF14+CNNPK13+CNNPF13+ CNNPK12+CNNPF12+CNNPH11+CNNPF11+CNNPK10+CNNPF10+CNNPM9+CNNPF9+ CNNPH8+CNNPF8+CNNPH7+CNNPF7+CNNPH6+CNNPF6+CNNPHS+CNNPFS+CNNPH4+ CNNPF4+CNNPH3+CNNPF3+CNNPH2+CNNPF2+CNNPHl+CNNPFl Institute of Social and Economic Research MAP Documentation May 1983 465:NCM13 ==G13*NSM13*NATPM13(-1)+(1-G12)*NATPM12(-1)*NSM12 .....466:NCFl3 ==G13*NSF13*NATPF13(-1)+(1-G12)*NATPF12(-1)*NSF12 467:NCM14 --G14*NSM14*NATPM14(-1)+(1-G13)*NATPM13(-1)*NSK13 468:NCF14 --G14*NSF14*NATPF14(-1)+(1-G13)*NATPF13(-1)*NSF13 469:NCM1S --G1S*NSM1S*NATPM1S(-1)+(1-G14)*NATPM14(-1)*NSM14 470:NCF1S --G1S*NSF1S*NATPF1S(-1)+(1-G14)*NATPF14(-1)*NSF14 471:NBTHTOT ==NCF4*NFERT4+NCFS*NFERTS+NCF6*NFERT6+NCF7*NFERT7+ NCF8*NFERT8+NCF9*NFERT9+NCF10*NFERT10+NCFll*NFERTll+BADD 472:NCMl --NSEXDIY*NBTHTOT*NSURINFM 473:NCFl --(l-NSEXDIY)*NBTHTOT*NSURINFF 474:NATPMl =NCM1*(l+NMMl) 475:NATPFl =NCF1*(l+NMF1) 476:NATPM2 =NCM2*(1+NMM2) 477:NATPF2 =NCF2*(1+NMF2) 478:NATPK3 =NCM3*(l+NMK3) 479:NATPF3 =NCF3*(l+NMF3) 480:NATPK4 =NCK4*(1+NMM4) 481:NATPF4 =NCF4*(l+NKF4) 482:NATPMS =NCMS*(l+NMKS) 483:NATPF5 =NCFS*(l+NMFS) 484:NATPM6 NCM6*(1+NKK6) 485:NATPF6 =NCF6*(1+NKF6) 486:NATPM7 =NCK7*(l+NKK7) 487:NATPF7 =NCF7*(1+NKF7) 488:NATPM8 NCM8*(1+NMK8) 489:NATPF8 =NCF8*(l+NMF8) G-27 Institute of Social and Economic Research MAP Documentation Kay 1983 490:NATPM9 ==NCK9:t:(l+NKM9) 491:NATPF9 ==NCF9 J1t (1+NKF9) 492:NATPK10 ==NCK10:t:(l+NKK10) 493:NATPF10 ==NCF10*(1+NKF10) 494:NATPKll ==NCKll:t:(l+NKKll) 495:NATPFll ==NCFll:IIC(l+NKFll) 496:NATPK12 ==NCM12:IIC(1+NKK12) 497:NATPF12 ==NCF12*(1+NKF12) 498:NATPM13 ==NCK13 J1t (1+NKK13) 499:NATPF13 ==NCF13:IIC(1+NMFl3) 500:NATPM14 ==NCM14:t:(1+NKK14) 501:NATPF14 ==NCF14*(1+NKF14) 502:NATPM15 ;:NCM15*(l+NMK1S) 503:NATPF1S ;:NCF1S:IIC(1+NKF1S) 504:NDTHINF =;:NBTHTOT-NCM1-NCF1 50S:NDTHTOT ===NDTHINF+NCK15(-1):t:(1-NSK1S)+NCF1S(-1):t:(1-NSF1S)+ NCK14 (-1):IIC(1-NSM14)+NCF14(-1)*(1-NSF14)+NCK13 (-l):IIC(l-NSK13)+ NCF13(-1):IIC(1-NSF13)+NCK12 (-1):IIC(1-NSM12)+NCF12(-1):IIC(1-N SF12)+ NCM11(-1)*(1-NSK11)+NCF11(-1):t:(1-NSF11)+NCK10(-1):IIC(1-NSK10)+ NCF10(-1):IIC(1-NSF10)+NCM9(-1):IIC(1-NSM9)+NCF9(-1):IIC(1-NSF9)+ NCK8(-1):t:(1-NSK8)+NCF8(-1):IIC(1-NSF8)+NCK7(-1):IIC(1-NSK7)+NCF7(-1):IIC (1-NSF7)+NCM6(-1):t:(1-NSM6)+NCF6(-1):t:(1-NSF6)+NCM5(-1):IIC(l-NSMS)+ NCFS(-1):IIC(1-NSFS)+NCM4(-1):IIC(1-NSK4)+NCF4(-1):IIC(1-NSF4)+NCM3(-1)* (1-NSK3)+NCF3(-1):t:(1-NSF3)+NCM2(-1):IIC<.1-NSK2)+NCF2(-1)*(1-NSF2)+ NCM1(-1)*(1-NSM1)+NCF1(-1):t:(1-NSF1) 506:NATTOT ===NATPK1S+NATPF15+NATPM14+NATPF14+NATPM13+NATPF13+ NATPK12+NATPF12+NATPK11+NATPF11+NATPK10+NATPF10+NATPM9+NATPF9+ NATPK8+NATPF8+NATPM7+NATPF7+NATPM6+NATPF6+NATPK5+NATPF5+NATPK4+ NATPF4+NATPK3+NATPF3+NATPK2+NATPF2+NATPK1+NATPF1 507:POPNE ==POPNE(-l)JltNATTOT/NATTOT(-l) 508:NNATINC ==NBTHTOT-NDTHTOT G-28 ""'" - - -I ', I I~ Institute of Social and Economic Research HAP Documentation Kay 1983 509:KIGOUT ~OEKKl*CKl+0EKK2*CK2+0EKK3*CK3+0EKK4*CK4+0EKK5*CK5+ OEKK6*CK6+0EKK7*CK7+0EKK8*CK8+0EKK9*CK9+0EKKI0*CKI0+0EKKI1* CKll+0EKKI2*CKI2+0EKKI3*CKI3+0EKKI4*CKI4+0EKKI5*CKI5+0EKFI* CFl+0EKF2*CF2+0EKF3*CF3+0EKF4*CF4+0EKF5*CF5+0EKF6*CF6+0EKF7* CF7+0EKF8*CF8+0EKF9*CF9+0EKFI0*CFI0+0EKFII*CFII+0EKFI2*CFI2+ OEKFI3*CFI3+0EKFI4*CFI4+0EKFI5*CFI5+NKKl*NCKl+NKK2*NCK2+NKK3* NCK3+NKK4*NCK4+NKK5*NCK5+NKK6*NCK6+NKK7*NCK7+NKK8*NCM8+NKK9* NCK9+NKKI0*NCKI0+NKKII*NCKII+NKKI2*NCKI2+NKKI3*NCKI3+NKKI4* NCKI4+NKKI5*NCKI5+NKFl*NCFl+NKF2*NCF2+NKF3*NCF3+NMF4*NCF4+ NMF5*NCF5+NKF6*NCF6+NKF7*NCF7+NKF8*NCF8+NKF9*NCF9+NKFI0*NCF10+ NMFll*NCFll+NKFI2*NCFI2+NKFI3*NCFI3+NKFI4*NCFI4+NMFI5*NCFl5 510:KIGIN ~POPKIG-KIGOUT 511:POPK =EKGK/KILRAT 512:KILPCT ~POPK/AFTOT 513:POP =CNNTOT+NATTOT+KILPCT*(AFTOT+KDTOT) 514:POPC =POP-POPK Kilitary Population 515:POPMl --CNNPKl+KILPCT*KILKI+NATPKI 516:POPK2 --CNNPK2+KILPCT*KILK2+NATPK2 517:POPM3 --CNNPK3+KILPCT*KILK3+NATPM3 518:POPK4 --CNNPK4+KILPCT*KILK4+NATPM4 519:POPK5 --CNNPK5+KILPCT*KILK5+NATPK5 520:POPK6 --CNNPM6+KILPCT*KILK6+NATPK6 521:POPK7 --CNNPK7+KILPCT*KILK7+NATPK7 522:POPK8 --CNNPK8+KILPCT*KILK8+NATPK8 523:POPK9 --CNNPK9+KILPCT*KILK9+NATPK9 524:POPKI0 ==CNNPKI0+KILPCT*KILKI0+NATPKI0 525:POPK11 --CNNPKl1+MILPCT*KILKII+NATPKII 526:POPK12 --CNNPKI2+KILPCT*KILKI2+NATPKI2 527:POPK13 --CNNPKI3+KILPCT*KILKI3+NATPKI3 G-29 Institute of Social and Economic Research MAP Documentation Kay 1983 - Institute of Social and Economic Research MAP Documentation Kay 1983 554:POPSKUL --POPK3+POPK4+POPK5+POPF3+POPF4+POPF5 555:POPKIDS --POPSKUL+POPM1+POPM2+POPF1+POPF2-POPM5-POPF5 556:POPGER =POPM15+POPF15 557:POPADS --POP-POPKIDS-POPGER 558:POP.AD --POPADS/POP 559:POP.KID --POPKIDS/POP 560:POP.GER --POPGER/POP 561:POP.MIL ==MILPCT~(AFTOT+MDTOT)/POP 562:POP.NAT --NATTOTIPOP 563:POP.CIV --CNNTOT/POP 564:PLFDOMC --CNNPK5+CNNPM6+CNNPM7+CNNPM8+CNNPM9+CNNPM10+ CNNPM11+11+CNNPM12+CNNPM13+CNNPM14+CNNPF5+CNNPF6+CNNPF7+ CNNPF8+CNNPF9+CNNPF10+CNNPF11+CNNPF12+CNNPF13+CNNPF14 565:PLFDOKN ==NATPM5+NATPM6+NATPM1+NATPM8+NATPK9+NATPM10+ NATPM11+NATPM12+NATPM13+NATPM14+NATPF5+NATPF6+NATPF7 +NATPF8+NATPF9+NATPF10+NATPF11+NATPF12+NATPF13+NATPF14 566:PLFDOMM ==MILPCT~(KILM5+MILM6+MILM7+KILM8+MILK9+KILK10+ MILM:1+MILM12+KILM13+MILM14+MILF5+MILF6+MILF7+MILF8+MILF9+ MILF10+MILF11+MILF12+MILF13+MILF14-AFTOT) 567:PLFD9 ==PLFDOMC+PLFDOKN+PLFDOMM 568:LF ==LFPART~PLFD9 569:UNEMP ==LF-EM96 570:U.AK.US ==UNEMP/LF/UUS 571:DELEKP ==EM96-EM96(-1) 572:WR.AK.US ==LOG(R.WR91)-LOG(WEUS~100/PDUSCPI)-(LOG(R.WR97(-1»­ LOG(WEUS(-1)~100/PDUSCPI(-1») 513:POPMIG =CKIG1+CMIG2~1/U.AK.US(-1)+CMIG3~WR.AK.US(-1)+ CMIG4~DELEKP G-31 - Institute of Social and Economic Research MAP Documentation ~. Kay 1983 -Household Kodu1e 574:CHHK4 ==IF YR LT 1980 THEN 1 ELSE CNNPK4*(1-CPGQK4}* (HHRK4+RCK4/TP*(YR-1980}) 575:NHHK4 ==IF YR LT 1980 THEN 1 ELSE NATPK4*(1-NPGQK4}* (NHHRK4+NRCK4/NTP*(YR-1980)} 576:HHK4 ==CHHK4+NHHK4 577:CHHK5 ==IF YR LT 1980 THEN 1 ELSE CNNPK5*(1-CPGQK5}* (HHRK5+RCK5/TP*(YR-1980}) 578:NHHK5 ==IF YR LT 1980 THEN 1 ELSE NATPK5*(1-NPGQK5}* (NHHRK5+NRCK5/NTP*(YR-1980}) 579:HHK5 ==CHHK5+NHHK5+KHHK5*KILPCT 580:CHHK6 ==IF YR LT 1980 THEN 1 ELSE CNNPM6*(1-CPGQK6}* (HHRK6+RCM6/TP*(YR-1980}) 581:NHHK6 ==IF YR LT 1980 THEN 1 ELSE NATPM6*(1-NPGQM6}* (NHHRK6+NRCM6/NTP*(YR-1980}) 582:HHK6 ==CHHM6+NHHM6+MHHM6*MILPCT 583:CHHM7 ==IF YR LT 1980 THEN 1 ELSE CNNPM7*(1-CPGQM7}* (HHRK7+RCK7/TP*(YR-1980}) 584:NHHM7 ==IF YR LT 1980 THEN 1 ELSE NATPM7*(1-NPGQK7}* (NHHRK7+NRCM7/NTP*(YR-1980}) 585:HHM7 ==CHHM7+NHHM7+KHHK7*MILPCT 586:CHHM8 ==IF YR LT 1980 THEN 1 ELSE CNNPM8*(1-CPGQM8}* (HHRK8+RCK8/TP*(YR-1980}) 587:NHHM8 ==IF YR LT 1980 THEN 1 ELSE NATPM8*(1-NPGQM8}* (NHHRK8+NRCM8/NTP*(YR-1980}) 588:HHM8 ==CHHM8+NHHK8+MHHM8*KILPCT 589:CHHM9 ==IF YR LT 1980 THEN 1 ELSE CNNPM9*(1-CPGQK9}* (HHRK9+RCK9/TP*(YR-1980}) 590:NHHM9 ==IF YR LT 1980 THEN 1 ELSE NATPM9*(1-NPGQK9}* (NHHRK9+NRCM9/NTP*(YR-1980}) 591:HHM9 ==CHHK9+NHHM9+MHHK9*KILPCT G-32 - Institute of Social and Economic Research MAP Documentation Kay 1983 592:CHHKI0 ==IF YR LT 1980 THEN 1 ELSE CNNPKI0*(I-CPGQK10}* (HHRMI0+RCKI0/TP*(YR-1980)} 593:NHHK10 ==IF YR LT 1980 THEN 1 ELSE NATPKI0*(I-NPGQK10}* (NHHRKI0+NRCK10/NTP*(YR-1980» 594:HHKI0 ==CHHKI0+NHHK10+KHHKI0*KILPCT 595:CHHKll ==IF YR LT 1980 THEN 1 ELSE CNNPKll*{l-CPGQKll}* (HHRKll+RCK11/TP*(YR-1980}) 596:NHHKll ==IF YR LT 1980 THEN 1 ELSE NATPKll*(I-NPGQMll}* (NHHRKll+NRCKll/NTP*(YR-1980}) 597:HHKll ==CHHKll+NHHKll+KHHKll*KILPCT 598:CHHM12 ==IF YR LT 1980 THEN 1 ELSE CNNPKI2*(1-CPGQK12}* (HHRKI2+RCKI2/TP*(YR-1980}) 599:NHHM12 ==IF YR LT 1980 THEN 1 ELSE NATPKI2*(I-NPGQMI2}* (NHHRKI2+NRCKI2/NTP*(YR-1980}) 600:HHK12 ==CHHKI2+NHHMI2+KHHKI2*KILPCT 601:CHHK13 ==IF YR LT 1980 THEN 1 ELSE CNNPMI3*(I-CPGQMI3}* (HHRKI3+RCKI3/TP*(YR-1980})-602:NHHM13 ==IF YR LT 1980 THEN 1 ELSE NATPMI3*(I-NPGQKI3}* (NHHRKI3+NRCKI3/NTP*(YR-1980}) 603:HHK13 ==CHHKI3+NHHMI3+MHHMI3*MILPCT 604:CHHK14 ==IF YR LT 1980 THEN 1 ELSE CNNPMI4*(I-CPGQMI4)* (HHRKI4+RCKI4/TP*(YR-1980}) 605:NHHK14 ==IF YR LT 1980 THEN 1 ELSE NATPMI4*(I-NPGQMI4}* (NHHRKI4+NRCMI4/NTP*(YR-1980}) 606:HHK14 ==CHHMI4+NHHKI4+KHHKI4*KILPCT 607:CHHK15 ==IF YR LT 1980 THEN 1 ELSE CNNPMI5*(I'-CPGQKI5)* (HHRKI5+RCMI5/TP*(YR-1980» 608:NHHM15 ==IF YR LT 1980 THEN 1 ELSE NATPKI5*(I-NPGQKI5}* (NHHRKI5+NRCKI5/NTP*(YR-1980}) 609:HHM15 --CHHMI5+NHHKI5+KHHMI5*MILPCT 610:CHHF4 --IF YR LT 1980 THEN 1 ELSE CNNPF4*(I-CPGQF4}* (HHRF4+RCF4/TP*(YR-1980» f"'"G-33 Institute of Social and Economic Research MAP Documentation May 1983 611:NHHF4 ==IF YR LT 1980 THEN 1 ELSE NATPF4*(1-NPGQF4)* (NHHRF4+NRCF4/NTP*(YR-1980» 612:HHF4 ==CHHF4+NHHF4 613:CHHFS ==IF YR LT 1980 THEN 1 ELSE CNNPFS*(l-CPGQFS)* (HHRFS+RCFS/TP*(YR-1980» 614:NHHFS ==IF YR LT 1980 THEN 1 ELSE NATPFS*(l-NPGQFS)* (NHHRFS+NRCFS/NTP*(YR-1980» 61S:HHFS ==CHHFS+NHHFS+MHHF5*MILPCT 616:CHHF6 ==IF YR LT 1980 THEN 1 ELSE CNNPF6*(1-CPGQF6)* (HHRF6+RCF6/TP*(YR-1980» 617:NHHF6 ==IF YR LT 1980 THEN 1 ELSE NATPF6*(1-NPGQF6)* (NHHRF6+NRCF6/NTP*(YR-1980» 618:HHF6 ==CHHF6+NHHF6+MHHF6*MILPCT 619:CHHF7 ==IF YR LT 1980 THEN 1 ELSE CNNPF7*(1-CPGQF7)* (HHRF7+RCF7/TP*(YR-1980» 620:NHHF7 ==IF YR LT 1980 THEN 1 ELSE NATPF7*(1-NPGQF7)*(NHHRF7+NRCF7/NTP*(YR-1980» 621:HHF7 ==CHHF7+NHHF7+MHHF7*MILPCT 622:CHHF8 ==IF YR LT 1980 THEN 1 ELSE CNNPF8*(1-CPGQF8)* (HHRF8+RCF8/TP*(YR-1980» 623:NHHF8 ==IF YR LT 1980 THEN 1 ELSE NATPF8*(1-NPGQF8)* (NHHRFS+NRCFS/NTP*(YR-1980» 624:HHFS ==CHHF8+NHHF8+MHHF8*MILPCT 62S:CHHF9 ==IF YR LT 1980 THEN 1 ELSE CNNPF9*(1-CPGQF9)* (HHRF9+RCF9/TP*(YR-1980» 626:NHHF9 ==IF YR LT 1980 THEN 1 ELSE NATPF9*(1-NPGQF9)* (NHHRF9+NRCF9/NTP*(YR-1980» 627:HHF9 ==CHHF9+NHHF9+MHHF9*KILPCT 628:CHHF10 ==IF YR LT 1980 THEN 1 ELSE CNNPFIO*(1-CPGQF10)* (HHRF10+RCF10/TP*(YR-1980» 629:NHHF10 ==IF YR LT 1980 THEN 1 ELSE NATPF10*(1-NPGQF10)* (NHHRFlO+NRCF10/NTP*(YR-1980» G-34 - - - _. - - - Institute of Social and Economic Research MAP Documentation May 1983 630:HHF10 ==CHHF10+NHHF10+MHHF10*MILPCT 631:CHHF11 ==IF YR LT 1980 THEN 1 ELSE CNNPF11*(1-CPGQF11)* (HHRF11+RCF11/TP*(YR-1980» 632:NHHF11 ==IF YR LT 1980 THEN 1 ELSE NATPF11*(1-NPGQF11)* (NHHRF11+NRCF11/NTP*(YR-1980» 633:HHF11 ==CHHF11+NHHF11+MHHF11*MILPCT 634:CHHF12 ==IF YR LT 1980 THEN 1 ELSE CNNPF12*(1-CPGQF12)* (HHRF12+RCF12/TP*(YR-1980» 635:NHHF12 ==IF YR LT 1980 THEN 1 ELSE NATPF12*(1-NPGQF12)* (NHHRF12+NRCF12/NTP*(YR-1980» 636:HHF12 ==CHHF12+NHHF12+MHHF12*MILPCT 637:CHHF13 ==IF YR LT 1980 THEN 1 ELSE CNNPF13*(1-CPGQF13)* (HHRF13+RCF13/TP*(YR-1980» 638:NHHF13 ==IF YR LT 1980 THEN 1 ELSE NATPF13*(1-NPGQF13)* (NHHRF13+NRCF13/NTP*(YR-1980» 639:HHFl3 ==CHHF13+NHHFl3+MHHFl3*MILPCT 640:CHHF14 ==IF YR LT 1980 THEN 1 ELSE CNNPF14*(1-CPGQF14)* (HHRF14+RCF14/TP*(YR-1980» 641:NHHF14 ==IF YR LT 1980 THEN 1 ELSE NATPF14*(1-NPGQF14)* (NHHRF14+NRCF14/NTP*(YR-1980» 642:HHF14 ==CHHF14+NHHF14+MHHF14*MILPCT 643:CHHF15 ==IF YRLT 1980 THEN 1 ELSE CNNPF15*(1-CPGQF15)* (HHRF15+RCF15/TP*(YR-1980» 644:NHHF15 ==IF YR LT 1980 THEN 1 ELSE NATPF15*(1-NPGQF15)* (NHHRF15+NRCF15/NTP*(YR-1980» 645:HHF15 ==CHHF15+NHHF15+MHHF15*MILPCT 646:HH ==HHM4+HHM5+HHM6+HHM7+HHM8+HHM9+HHM10+HHM11+HHM12+HHM13+ HHM14+HHM15+HHF4+HHF5+HHF6+HHF7+HHF8+HHF9+HHF10+HHF11+HHF12+ HHF13+HHF14+HHF15 G-35 Institute of Social and Economic Research MAP Documentation Hay 1983 647:POPCGQ ==CNNPK1*CPGQK1+CNNPK2*CPGQK2+CNNPM3*CPGQK3+CNNPK4* CPGQK4+CNNPH5*CPGQK5+CNNPK6*CPGQM6+CNNPM7*CPGQK7+CNNPM8* CPGQM8+CNNPM9*CPGQM9+CNNPM10*CPGQK10+CNNPK11*CPGQH11+CNNPH12* CPGQH12+CNNPM13*CPGQH13+CNNPH14*CPGQH14+CNNPH15*CPGQH15+CNNPFl* CPGQF1+CNNPF2*CPGQF2+CNNPF3*CPGQF3+CNNPF4*CPGQF4+CNNPF5*CPGQF5+ CNNPF6*CPGQF6+CNNPF7*CPGQF7+CNNPF8*CPGQF8+CNNPF9*CPGQF9+CNNPFIO* CPGQFIO+CNNPFll*CPGQF11+CNNPF12*CPGQF12+CNNPF13*CPGQFl3+CNNPF14* CPGQF14+CNNPF15*CPGQF15 648:POPNGQ ==NATPMl*NPGQMl+NATPH2*NPGQM2+NATPH3*NPGQH3+NATPM4* NPGQH4+NATPH5*NPGQH5+NATPK6*NPGQM6+NATPH7*NPGQH7+NATPH8*NPGQM8+ NATPM9*NPGQH9+NATPMIO*NPGQH10+NATPHll*NPGQHll+NATPH12*NPGQH12+ NATPK13 *NPGQH13+NATPM14*NPGQH14+NATPMl 5*NPGQM15+NATPFI *NPGQF1+ NATPF2*NPGQF2+NATPF3*NPGQF3+NATPF4*NPGQF4+NATPF5*NPGQF5+NATPF6* NPGQF6+NATPF7*NPGQF7+NATPF8*NPGQF8+NATPF9*NPGQF9+NATPF10* NPGQFIO+NATPF1l*NPGQFll+NATPF12*NPGQF12+NATPF13*NPGQFl3+ NATPF14*NPGQF14+NATPF15*NPGQF15 649:HHC ==CHHM4+CHHH5+CHHM6+CHHM7+CHHH8+CHHK9+CHHHIO+CHHH1l+ CHHH12+CHHM13+CHHH14+CHHH15+CHHF4+CHHF5+CHHF6+CHHF7+CHHF8+ CHHF9+CHHF10+CHHFll+CHHF12+CHHF13+CHHF14+CHHF15 650:HHN ==NHHH4+NHHH5~NHHK6+NHHH7+NHHM8+NHHM9+NHHHIO+NHHMll+ NHHM12+NHHH13+NHHM14+NHHK15+NHHF4+NHHF5+NHHF6+NHHF7+NHHF8+ NHHF9+NHHFIO+NHHFll+NHHF12+NHHF13+NHHF14+NHHF15 651:HHM ==MILPCT*(MHHK5+MHHH6+MHHM7+MHHH8+MHHM9+HHHHIO+MHHM11+ HHHM12+KHHM13+MHHM14+HHHH15+MHHF5+HHHF6+HHHF7+MHHF8+MHHF9+ HHHFIO+HHHFll+HHHF12+HHHF13+MHHF14+HHHF15) 652:HHSIZEN --(NATTOT-POPNGQ)/HHN 653:HHSIZEC --(CNNTOT-POPCGQ)/HHC 654:HHSIZE ==(POP-POPNGQ-POPCGQ-HILPCT*POPMGQ)/HH 655:POPGQ ==POPNGQ+POPCGQ+POPMGQ 656:HH24 ==HHF4+HHF5+HHF6+HHH4+HHM5+HHM6 657:HH25.29 ==HHF7+HHM7 658:HH30.54 ==HHF8+HHF9+HHFIO+HHFll+HHF12+HHM8+HHM9+ HHMIO+HHHll+HHM12 659:HH55 ==HHF13+HHF14+HHF15+HHM13+HHM14+HHM15 G-36 - -. ... ",.., "....I' 1"1'", Institute of Social and Economic Research MAP Documentation May 1983 Native Economic Activity 660:EMNAT ==EMNATX 661:RNAT ==RNATX 662:EMRATE =EM96/POPC 663:EMRATN1 =(1+PERNA1*(EMRATE-EMRATE(-1»/EMRATE(-1»*EMRATN1(-1)+ PERNA2*(EMRATE-EMRATN1(-1» 664:EMNA ==IF PIDIST EQ 1 THEN EMNAT(-1)*POPNE ELSE EMRATN1* POPNE+PERNA3*EMNC 665:EMNNC ==EM99-EMGM-EKNA 666:EMRATN ==EMNA/POPNE 667:CEA9N =(1-PCINDA)*CEA9N(-1)+PCINDA*(EMA9/ (EM96-EMPRO-PERNA3*EMNC» 668:CEP9N =(1-PCINDA)*CEP9N(-1)+PCINDA*(EMP9/ (EM96-EMPRO-PERNA3*EMNC» 669:CECNN =(1-PCINDA)*CECNN(-1)+PCINDA*(EMCN/ (EM96-EMPRO-PERNA3*EMNC» 670:CEM9N =(1-PCINDA)*CEM9N(-1)+PCINDA*(EMM9/ (EM96-EMPRO-PERNA3*EMNC» 671:CET9N =(1-PCINDA)*CET9N(-1)+PCINDA*(EMT9/ (EM96-EMPRO-PERNA3*EMNC» 672:CECKN =(1-PCINDA)*CECMN(-1)+PCINDA*(EMCM/ (EM96-EMPRO-PERNA3*EMNC» 673:CEPUN =(1-PCINDA)*CEPUN(-1)+PCINDA*(EMPU/ (EM96-EMPRO-PERNA3*EMNC» 674:CED9N =(1-PCINDA)*CED9N(-1)+PCINDA*(EMD9/ (EM96-EMPRO-PERNA3*EMNC» 675:CEFIN =(1-PCINDA)*CEFIN(-1)+PCINDA*(EMFI/ (EM96-EMPRO-PERNA3*EMNC» 676:CES9N =(1-PCINDA)*CES9N(-1)+PCINDA*«EMS9-PERNA3*EMNC)/ (EM96-EMPRO-PERNA3*EMNC» 677:CEGFN =(1-PCINDA)*CEGFN(-1)+PCINDA*«EMGF-EMGM)/ (EM96-EMPRO-PERNA3*EMNC» G-37 Institute of Social and Economic Research MAP Documentation ""'" May 1983 678:CEGAN =(l-PCINDA)*CEGAN(-l)+PCINDA*(EMGA/ (EM96-EMPRO-PERNA3*EKNC» 679:NEMA9N ==CEA9N*(EKNA-PERNA3*EKNC) 680:NWSA9N ==WRA9*NEMA9N/IOOO 681:NEMP9N --CEP9N*(EKNA-PERNA3*EMNC) 682:NWSP9N --WRP9*NEMP9N/IOOO 683:NEMCNN ==CECNN*(EMNA-PERNA3*EMNC) 684:NWSCNN ==WRCN*NEMCNN/1000 685:NEMM9N ==CEM9N*(EMNA-PERNA3*EMNC) 686:NWSM9N ==WRM9*NEMM9N/1000 687:NEMT9N ==CET9N*(EMNA-PERNA3*EMNC) 688:NWST9N ==WRT9*NEMT9N/1000 689:NEMCMN ==CECMN*(EMNA-PERNA3*EMNC) 690:NWSCMN ==WRCM*NEMCMN/1000 691:NEMPUN ==CEPUN*(EMNA-PERNA3*EMNC) 692:NWSPUN ==WRPU*NEMPUN/1000 693:NEMD9N ==CED9N*(EMNA-PERNA3*EMNC) 694:NWSD9N ==WRD9*NEMD9N/IOOO 695:NEMFIN ==CEFIN*(EMNA-PERNA3*EMNC) 696:NWSFIN ==WRFI*NEMFIN/1000 697:NEMS9N ==CES9N*(EMNA-PERNA3*EMNC)+PERNA3*EMNC 698:NWSS9N ==WRS9*NEMS9N/1000 699:NEMGFN ==CEGFN*(EMNA-PERNA3*EMNC) 700:NWSGFN ==WRGF*NEMGFN/1000 701:NEMGAN ==CEGAN*(EMNA-PERNA3*EMNC) 702:NWSGAN =~WRGA*NEMGAN/IOOO G-38 - - - - - - ~I Institute of Social and Economic Research ~MAP Documentation i I May 1983 703:WSNA ==NWSA9N+NWSP9N+NWSCNN+NWSM9N+NWST9N+NWSCMN+NWSPUN+ NWSD9N+NWSFIN+NWSS9N+NWSGFN+NWSGAN 1I I T ~r T 704:PIN1 ==PCYNA1*«PI-NCPI)/WS98)*WSNA 705:PIN ==IF PIDIST EQ 1 THEN RNAT(-1)*PI ELSE PIN1+NCPI 706:PINN ==PI-PIN 707:R.PIN ==PIN*100/PDRPI 708:R.PINN ==PINN*100/PDRPI 709:P.PIN ==PIN*1000/POPNE 710:P.PINCL ==NCPI*1000/POPNE 711:P.PINN --PINN*1000/(POP-POPNE) 712:PR.PIN --R.PIN*lOOO/POPNE 713:PR.NCEXP --NCEXP/POPNE/PDRPI*100000 714:PR.PINCL --PR.PIN+PR.NCEXP 715:PR.PINN ==R.PINN*lOOO/(POP-POPNE) 716:RATl ==PINN/(PI-PC12N*PC12RN*PCNC1*ANCSA) 717: 718: 719: 720: P.DPINN =1000*(PINN-RATl*(DPIRES+RTPIF+RTISCP»/(POP-POPNE) P.DPINN1 ==1000*(PIN-PC12N*PC12RN*PCNC1*ANCSA-(1-RAT1)* (DPIRES+RTPIF+RTISCP»/POPNE PR.DPINN =P.DPINN*100/PDRPI PR.DPIN ==P.DPINN1*100/PDRPI+PC12N*PC12RN*PCNC1*ANCSAI POPNE*100000/PDRPI Definitional Equations 721:R.WR98 ==WR98*100/PDRPI U 722:R.WR97 =WR97*100/PDRPI r 723:P.EX99S --EX99S*1000./POP 724:P.EXCAP --EXCAP*1000/POP 725:P.EXOPS --EXOPS*1000/POP T G-39 Institute of Social and Economic Research MAP Documentation May 1983 -. -726:P.EXONTR ==EXONTR*1000./POP 727 :P.EXBK --EXGFBK*1000/POP ~I 728:P.R99S --R99S*1000./POP -729:P.RTIS --RTIS*1000./POP 730:P.RT99 --RT99*1000./POP -731:P.EL99 --EL99*1000./POP 732:P.ELED --ELED*1000./POP 733:P.ELNED1 ==ELNED1*1000/POP 734:P.RLT99 ==RLT99*1000./POP ""'" 735:P.GEXP ==SLGEXP*1000/POP """"736:P.BAL99 --BAL99*1000/POP 737:P.BALPF --BALPF*1000/POP """'I 738:P.BALGF --BALGF*1000/POP 739:P.RSIN --RSIN*lOOO/POP """I: 740:P.RSIP --RSIP*lOOO/POP 741:P.NRP9S ==NONRP9S*1000/POP 742:P.RSEN ==RSEN*1000/POP 743:P.NPET ==NONPET*1000/POP 744:P.GODT ==GODT*lOOO/POP 745:PR.EX99S --P.EX99S*100/PDRPI -746:PR.EXONT P.EXONTR*100/PDEXOPS 747:PR.EXBK ==EXGFBK:fCIO:fC*S/PDEXOPS/POP ""'" 748:PR.EXCAP --P.EXCAP*lOO/PDCON 749:PR.EXOPS ==P.EXOPS*lOO/PDEXOPS 750:PR.R99S --P.R99S:fCIOO/PDRPI 751:PR.RTIS P.RTIS:fC100/PDRPI -G-40 Institute of Social and Economic Research MAP Documentation May 1983 778 :PR.RSIP --P.RSIP*{lOO/PDRPI) 779:PR.NRP9 --P.NRP9S*{100/PDRPI) 780:PR.NPET --P.NPET*{lOO/PDRPI) 781:PR.RSEN --P.RSEN*(lOO/PDRPI) 782:PR.GODT --P.GODT*(lOO/PDRPI) 783:PI.TXS --RT99/PI 784:PI.EXS --EXGF/PI 785:PI.TXL --(RL99-RLT99-RLTF)/PI 786:PI.EXL --(EL99-(GOBONDL-GOBONDL(-1»)/PI 787:PI.EXT --(EXGF+(EL99-(GOBONDL-GOBONDL(-1»)-RLT99)/PI 788:PI.RSEN --RSEN/PI 789:PI.GODT --GODT/PI 790:PI.EX99S ==EX99S/PI 791:PI.EL99 --EL99/PI 792:PI.RL99 --RL99/PI 793:PI.RLPT --RLPTIPI 794:PI.WS98 ==WS98/PI 795:PI.DPI ==DPIIPI 796:RL99.PT --RLPTlRL99 797:RL99.RT --RLT99/RL99 798:RS.FED ==RSFDN/R99S 799:RS.RP9S RP9S/R99S 800:RS.RSIN --RSIN/R99S 801:RS.RSEN --RSEN/R99S 802:RS.PET --(RP9S+RSIN)/R99S 803:RS.OWN --R99S0N/R99S G-42 - - - - - 1 T Institute of Social and Economic Research HAP Documentation May 1983 804:RS.REC ==(RSIN+RSEN)/R99S 805:RS.RN ==R99SNT/R99S 806:RSBM.RP9 --RP9SGF/RSGFBM 807:RSBM.PET --(RP9SGF+RSIG+RSID+(1-EXPFBAK)*RSIP)/RSGFBM 808:RSBM.EXD --EXDSS/RSGFBM 809:RSBM.GF ==RSIG/RSGFBM 810:RSBM.B99 ==(RSIG+RSID+RSIPGF)/RSGFBM 811:RSBM.PF ==RSIPGF/RSGFBM 812:RSBM.REN ==RSENGF/RSGFBM 813:RN.FED --RSFDN/R99SNT 814:RN.OIL --(RP9S-EXPFCON)/R99SNT 815:RN.RSIN --RSIN/R99SNT 816:RN.RSEN --RSEN/R99SNT 817:EX.R99S --R99S/EXGF 818:EX.NRP9 --(RSEN+RSIN+RSFDN)/EXGF 819:EX.RSIN --RSIN/EXGF 820:EX.RP9S --1-EX.NRP9 821:EX.NPET ==NONPETlEXGF 822:EX.PET ==1-EX.NPET 823:EX.RSEN --RSEN/EXGF 824:EX.RVNT --R99SNTlEXGF 825:EX.DSS ==EXDSS/EXGF 826:EXBM.RV ==RSGFBM/EXGFBM 827:EXBM.CAB ==BALCABBM/EXGFBM 828:EXBM.FD ==BAL99/EXGFBM 829:EXBM.GR1 ==(~SGFBM+EXPFCON-EXPFBAK*RSIP-RP9S)/EXGFBM G-43 - Institute of Social and Economic Research MAP Documentation - May 1983 830:EXBM.END ==EXDFWITH/EXGFBM 831:DF.RSFD --RSFDN*PDRPIBAS/PDRPI 832:DF.RP9S --RP9S*PDRPIBAS/PDRPI 833:DF.RSGF --RSGF*PDRPIBAS/PDRPI 834:DF.RSGFB ==RSGFBM*PDRPIBAS/PDRPI 835:DF.R99S ==R99S*PDRPIBAS/PDRPI 836:DF.RSEN --RSEN*PDRPIBAS/PDRPI 837:DF.RSIN --RSIN*PDRPIBAS/PDRPI 838:DF.EXGF --EXGF*PDRPIBAS/PDRPI 839:OF.EXGFB --EXGFBM*PDRPIBAS/PDRPI 840:DF.CABBM --BALCABBM*PDRPIBAS/PDRPI 841:DF.GOXBM --(EXGFBM-EXGFCAP)*376.536/PDEXOPS 842:DF.NRP9S --NONRP9S*PDRPIBAS/PDRPI 843:DF.BAL99 --BAL99*PDRPIBAS/PDRPI 844:DF.BALDF --BALDF*PDRPIBAS/PDRPI 845:DF.BALGF --BALGF*PDRPIBAS/PDRPI 846:DF.NPET --NONPET*PDRPIBAS/PDRPI 847:DF.RSIP RSIP*PDRPIBAS/PDRPI 848:DF.BALPF --BALPF*PDRPIBAS/PDRPI 849:DF.RGFNT --R99SNT*PDRPIBAS/PDRPI 850:DF.RSIPN --RSIPNET*PDRPIBAS/PDRPI 851:DF.RSIDN --RSIDNET*PDRPIBAS/PDRPI 852:DF.RSIGN ==RSIGNET*PDRPIBAS/PDRPI 853:DF.RSINN --RSINNET*PDRPIBAS/PDRPI 854:DF.PI ==PI*PDRPIBAS/PDRPI 855:DF.WS98 ==WS98*PDRPIBAS/PDRPI G-44 I'OI'IIJ, - 1 1 .•I Institute of Social and Economic Research MAP Documentation May 1983 856:DF.WSG9 --(WSGS+WSGL+WSGC+WSGM)*PDRPIBAS/PDRPI 857:DF.WSSP --(WST9+WSCK+WSPU+WSD9+WSFI+WSS9)*PDRPIBAS/PDRPI 858:DF.WSNS --(WSA9+WSK9+WSCN+WSP9)*PDRPIBAS/PDRPI 859:DF.WRG9 --DF.WSG9*1000/EKG9 860:DF.WRSP --DF.WSSP*1000/EKSP 861:DF.WRNS --DF.WSNS*1000/(EMA9+EKK9+EMCN+EMP9) 862:DF.BAL9P --DF.BAL99*1000/POP 863:OF.EXGFP ==OF.EXGF*1000/POP 864:DF.PIP --DF.PI*1000/POP G-45 Institute of Social and Economic Research - MAP Documentation Kay 1983 882:G.PR.PI ==PR.PI/PR.PI(-l) 883:G.PR.DPI =:PR.DPI/PR.DPI(-l) 884:G.RSEN:=RSEN/RSEN(-l) 885:G.EX99S ==EX99S/EX99S(-1) 886:G.EL99 ==EL99/EL99(-1) 887:G.PDRPI ==PDRPI/PDRPI(-l) 888:G.XONRPC =:PR.EXONT/PR.EXONT(-l) 889:G.POP =:POP/POP(-l) 890:G.EK99 --EK99/EK99(-1) 891:G.SRPC --PR.EX99S/PR.EX99S(-1) 892:G.RNSPC --P.RSEN/P.RSEN(-l) - - 893:G.BAL99 --BAL99/BAL99(-1) 894:G.BAL9PC --P.BAL99/P.BAL99(-1) 895:G.R.WR98 R.WR98/R.WR98(-1)- 896:PIU.PIA ==PR.DPINN/PR.DPIUS 897:INDEX.DI --PR.DPI/PR.DPIUS 898:INDEX.WG --R.WR97/(WEUS*52*100/PDUSCPI) 899:INDEX.S1 --EKSUP/R.DPI 900:INDEX.S2 --EKTCU/R.DPI Income Distribution Kode1 Links 901:NNPKI --CNNPKS+KILPCT*KDPK5 902:NNPK2 ==CNNPK6+KILPCT*KDPK6 903:NNPK3 --CNNPK7+CNNPK8+MILPCT*(KDPK7+KDPK8) 904:NNPK4 --CNNPK9+CNNPK10+KILPCT*(KDPK9+KDPK10) 905:NNPK5 ==CNNPK11+CNNPH12+KILPCT*(MDPKl1+MDPK12) G-46 Institute of Social 1 and Economic Research MAP Documentation Kay 1983 906:NNPK6 --CNNPM13+CNNPK14+KILPCT*(KDPK13+KDPM14} 1 907:NNPK7 --CNNPK15+KILPCT*MDPK15 908:NNPF1 CNNPF5+KILPCT*KDPF5-- 909:NNPF2 --CNNPF6+KILPCT*KDPF6 910:NNPF3 --CNNPF7+CNNPF8+KILPCT*(KDPF7+KDPF8} 1 911:NNPF4 --CNNPF9+CNNPF10+KILPCT*(KDPF9+KDPF10) 912:NNPF5 --CNNPF11+CNNPF12+KILPCT*(KDPF11+MDPF12} 913:NNPF6 --CNNPF13+CNNPF14+KILPCT*(KDPF13+KDPF14} 914:NNPF7 --CNNPF15+KILPCT*KDPF15 915:NAPK1 --NATPK5 916:NAPK2 ==NATPM6 917:NAPK3 --NATPM7+NATPK8 918:NAPK4 --NATPK9+NATPK10 T 919:NAPK5 --NATPK11+NATPK12 920:NAPK6 --NATPK13+NATPK14 921:NAPK7 --NATPK15 922:NAPF1 --NATPF5 923:NAPF2 --NATPF6 924:NAPF3 --NATPF7+NATPF8 925:NAPF4 --NATPF9+NATPFlO 926:NAPF5 --NATPF11+NATPF12 927:NAPF6 --NATPFl3+NATPF14 . 928:NAPF7 --NATPF15 929:PF ==CNNPF1+CNNPF2+CNNPF3+CNNPF4+KILPCT*(MDPF1+MDPF2+ KDPF3+KDPF4) 930:PK ==CNNPK1+CNNPM2+CNNPK3+CNNPK4+KILPCT*(KDPK1+KDPK2+ KDPM3+MDPK4) r G-47 Institute of Social and Economic Research ~, MAP Documentation May 1983 - 931:PFN ==NATPF1+NATPF2+NATPF3+NATPF4 932:PHN ==NATPHI+NATPH2+NATPM3+NATPM4 933:WRGKS ==(PI8-WS98)/(EKPRO*PDRPI)/«PI8(-1)-WS98(-I»/ (EKPRO(-I)*PDRPI(-l») 934:WRGP9 ==WRP9/PDRPI/(WRP9(-1)/PDRPI(-I» 935:WRGCN ==WRCN/PDRPI/(WRCN(-l)/PDRPI(-l» 936:WRGM9 ==WRH9/PDRPI/(WRM9(-I)/PDRPI(-I» 937:WRGT9 ==WRT9/PDRPI/(WRT9(-I)/PDRPI(-1» 938:WRGCU ==WRCU/PDRPI/(WRCU(-I)/PDRPI(-l» 939:WRGD9 ==WRD9/PDRPI/(WRD9(-I)/PDRPI(-1» 940:WRGFI ==WRFI/PDRPI/(WRFI(-l)/PDRPI(-l» 941:WRGS9 ==WRS9/PDRPI/(WRS9(-I)/PDRPI(-1» 942:WRGGC ==WRGC/PDRPI/(WRGC(-l)/PDRPI(-l» 943:WRGGA ==WRGA/PDRPI/(WRGA(-I)/PDRPI(-I» 944:PRINT --PRINT2 945:Xl --PI 946:X2 --P2 947:X3 --P3 948:X4 --P4 949:X5 --P5 950:X6 --P6 951:WS98L ==WS98(-1) 952:PIL ==PH-I) -. G-48 Institute of Social and Economic Research 1 MAP Documentation Kay 1983 PARAMETER LIST: 1 A83.2 CONSTANT FILE FOR KODEL A83.2 OF THE ALASKAN ECONOMY.CREATED BY THE INSTITUTE OF SOCIAL AND ECONOKIC RESEARCH OF THE UNIVERSITY OF ALASKA UNDER THE MAN IN THE ARCTIC PROGRAM FUNDED BY THE NATIONAL SCIENCE FOUNDATION.REGRESSION COEFFICIENTS HAVE THE PREFIX C FOLLOWED BY A 1 NUMBER.THIS FILE WAS CREATED KAY 1983.• CKIG1 -12.6876 CKIG2 14.1206 CKIG3 49.2216 CKIG4 0.95671 CPGQFl O.CPGQF10 0.0036 CPGQF11 0.0092 CPGQFl2 0.0051 CPGQF13 0.0093 CPGQF14 0.0032 CPGQF15 0.0751 CPGQF2 0.0045 CPGQF3 0.0032 CPGQF4 0.0031 CPGQF5 0.004 CPGQF6 0.0238 CPGQF7 0.004 CPGQF8 0.0022 CPGQF9 0.0011 CPGQK1 O.CPGQK10 0.0369 CPGQK11 0.0392 CPGQK12 0.0265 CPGQK13 0.0266 CPGQK14 0.0268 CPGQK15 0.0648 CPGQK2 0.0071 CPGQK3 0.0046 CPGQK4 0.0044 CPGQK5 0.0435 CPGQM6 0.0729 CPGQK7 0.0238 CPGQK8 0.0166 CPGQM9 0.0278 CIA 0.42666 C1B 0.050183 C1C 0.371052 C10A 16.9371 C10B 0.895141 C10C 6.97821 C100A -4.35555 C100B 1.25095 C100C -0.993033 C101A 5.58779 C101B 0.162732 C102A 4.0938 C102B 1.95194 C102C 1.68094 C102D -0.089862 C102F 0.243258 C103A -20.3494 C103B 15.8847 C103C 0.712195 C104A 2.28334 C104B 0.967574 C105A 1.01698 C105B 0.013219 C105C 0.73757 C106A -19.3534 C1068 0.069511 C107A -46.6199 C107B 0.014517 C11A -4.74734 C11B 0.024928 C12A 7.83103 C12B 0.520103 C13A -8.45346 C13B 0.683069 C13C -80. T C14A -0.885606 C14B 0.173656 C14C -0.11048 C15A -8.30542 C15B 0.293671 C16A 0.074055 C16B 0.000307 C16C 1.567790E-06 C16D -0.001325 rr C16E 0.433666 C17A -10.9796 C17B 0.119691 C18A -3.66471 C18B 0.015655 C19A -1.18305iI C19B 1.03791 C2A 1.50943 C2B 0.274289 C20A -2.68296 C20B 1.01735 C21A 0.363308 C21B 0.930152 C21C 0.042017 C22A -0.918589 C22B 1.08552 C23A -2.75748 C23B 1.34193 C23C 0.930092 C23D 0.430625 C24A -3.45059 C24B 1.19903 C25A 0.468259 C25B 0.527066 C26A -1.76919 C26B 1.00396 C26C -0.118769 r C27A -6.66783 C27B 0.011282 C27C -0.00875 C28A 80.1874 C28B 1.09189 C28C 3.14996 C29A -3.76782 C29B 0.802622 C3A 2.7822 C3B 0.246103 C30A -4.09671 C30B 1.19138rC31A-6.94273 C31B 1.25147 C32A -1.8791 G--49 Institute of Social and Economic Research MAP Documentation """, May 1983 ~, C32B 0.663336 C33A -5.44841 C33B 0.896499 C34A 0.197424 C34B 0.002957 C34C -0.629312 C35A -1.791 C35B 0.570399 C36A -41.7079 -C36B -117.753 C36C 7.69046 C36D 0.982345 C36E -10.3654 C36F 81.4021 C37A -5.65507 C37B 0.66256 C38A -189.355 C38B 1.07998 C39A -5.90571 C39B 1.17929 C4A -1.6632 !IlIJ'!; C4B 0.672086 C40A -10.2398 C40B 2.44783 C41A -4.96533 C41B 0.261135 C42A 0.925213 C42B 0.171959 C43A -4.35327 C43B 1.71165 - C43C -0.357641 C44A 16.699 C44B 0.063707 C44C 0.032434 C44D -40.2662 C45A 9.0322 C45B 7.29399 C45C 18.7679 C45D -21.7906 C46A -1.82278 C46B 0.907323 C47A -10.7859 C47B 1.80202 C48A -4.54331 C48B 0;917921 C49A -3.70367 C49B 0.726188 C5A 0.106732 """"C5B 0.596163 C50A 0.379274 CSOB 0.010411 C51A -48.4838 C51B 0.030347 C52A 3.21093 C52B 1.28862 C53A 4.7921 C53B 3.05381 C53C 3.83615 C53D -0.272543 CS3F 0.320275 C54A 20.3019 C54B 0.058467 C54C 0.201308 C54D 0.098856 C54E 11.6116 C55A 0.169745 I~ C55B 0.978561 C55C 0.043843 C56A -2.32004 C56B 0.949211 C57A -1.3362 C57B 1.26857 C57C 0.042129 C58A -18.3431 C58B 3.27405 ~, C59A 4.64174 C59B 2.00986 C59C 2.67656 C59D 0.949676 C59E 1.43667 C59F 0.28503 C6A -0.757478 C6B 0.648296 C60A 0.917411 C60B 0.001215 C60C -0.630477 C61A 2.3273 C61B 1.18434 C62A 4.1444 C62B 1.5729 C62C 0.901649 C62D 0.706814 C62F 0.15724 -C63A -0.088472 C63B 0.144498 C64A 3.83502 C64B 0.204201 C64C 0.125501 C64D -0.000633 C64E -12.3188 C65A -1.78308 C65B 0.771752 -C66A 4.37672 C66B 1.79364 C66C 5.75206 C66D -0.253902 C66E -0.897404 C66F 0.148826 C67A -0.3 C67B 0.616529 C67C -0.060264 -0.123466 -30.7457 """.C68A 41.1756 C68B C68C C68D 0.000198 C69A -1.99105 C69B 0.653562 C7A 0.908821 C7B 0.209675 C70A 4.5201 C70B 0.723184 C70C 1.22075 C70D 1.43879 C70F 0.177801 C71A -4.27825 C71B 0.016818 C71C 0.148471 C71D -0.000295 C71E 5.268135E-05 C72A 3.76867 C72B 0.011235 C72C 0.013736 C72D 0.025526 C73A -3.01609 C73B 0.830038 C73C -0.04871 C74A 4.5073 C748 0.723184 C74C 1.22075 C74D 1.43879 C74F 0.177801 C75A -2.37192 C75B 1.00465 C76A -12.5389 -, G-50 Institute of Social and Economic Research MAP Documentation May 1983 C76B 0.091021 C76C 0.074783 C76D 0.083284 C76E -0.101428 C77A -2.35546 C77B 0.876998 C78A 4.34562 C78B 0.721975 C78C 1.69244 C78D 0.147584 C78E 0.580875 C78F 0.075217 C79A 3.8395 C79B 0.610186 C79D 0.960349 1 C79E -0.914682 C79F -0.043145 C8A 1.14384 C8B 0.455656 C80A -SO.1523 C80B 0.000242 C80C -15.8894 C81A -3.62853 C81B 0.982042 C82A 3.97093 C82B 1.89818 C82C 0.757899 C82D 0.604912 C82F 0.19859 C83A·-4.91663 C83C 0.139142 C83D 0.039764 C83E 3.431574E-05 C84A -26.9112 C84B 0.046802 C84C -0.05933 C84D 9.732653E-OS C85A -2.2771 C8SB 1.00835 C86A 3.77964 C86B 1.3643 C86C 2.78304 C86D -0.238086 C86E 2.13938 C86F 0.229349 C87A -2.41837 C87B 1.00842 C88A 3.89635 C88B .0.678502 C88C 9.34441 C88D -0.243981 C88E 0.244176 C88F 0.216381 C88G 4.52672 C89A 4.2468 C9A -0.629811 C9B 0.556154 C90A 18.0517 C90B 13.5415 C91A -5.36404 C91B 1.24213 C92A 4.28374 C92B 2.40477 T C92C -0.23483 C92F 0.299248 C93A -2.52615 C93B 0.965943 C94A -2.81492 C94B 1.01315 r C95A 3.9771 C95B 1.5729 C95C 0.901649 C95D 0.706814 C95F 0.15724 C96A -2.89633 C96B 1.11355 C97A -4.63823 C97B 1.26652 C98A -1.02656 C98B 0.83204 C99A -1.31799 C99B 0.817804 EXANNU 800.EXCAPIMP 0.1432 EXCAPOLD 100.EXEL1 1.EXEL2 1. EXEL3 1.EXEL4 O.EXEL5 O. EXEL6 O.EXLIK82 2500.EXOMCOST 0.15 EXOPSIMP 7.678 EXRLOP6 O.EXRLOP7 O. EXRLOP8 O.EXRL1 O.EXRL2 O. EXRL3 O.EXRL4 O.EXRL40P O. EXRL5 1.FERT10 0.0043 FERT11 O. FERT4 0.0004 FERT5 0.0516 FERT6 0.1436 FERT7 0.12 FERT8 0.0697 FERT9 0.0223 G1 O.G10 0.8 G11 0.8 G12 0.8 G13 0.8 G14 0.8 r G15 1.G2 0.75 G3 0.8 G4 0.8 G5 0.8 G6 0.8 G7 0.8 G8 0.8 G9 0.8 r HHRFlO 0.216 HHRF11 0.224 HHRF12 0.223 ,I HHRFl3 0.262 HHRF14 0.32 HHRF15 0.466 HHRF4 0.009 HHRF5 0.036 HHRF6 0.201 HHRF7 0.234 HHRF8 0.237 HHRF9 0.215 HHRM10 0.914 HHRMll 0.943 HHRM12 0.931 G-51 ~ Institute of Social and Economic Research MAP Documentation ~; May 1983 OEMF6 -0.0452 OEMF7 -0.0879 OEMF8 -0.0742 OEMF9 -0.0656 OEMM1 -0.1017 OEM!HO -0.0638 OEMM11 -0.0326 OEMM12 -0.0561 OEMK13 -0.0507 OEMM14 -0.0178 OEMM15 -0.0178 OEMM2 -0.1017 ~i OEMK3 -0.1037 OEMM4 -0.0479 OEMK5 -0.0498 OEMM6 -0.0533 OEMM7 -0.0998 OEMM8 -0.0977 OEMM9 -0.0935 PADJ 1.5 PAD1 0.7 PAD2 0.082 PARLVFV 0.919 PARNONGF 0.2 PBLTBL 0.13 PCINDA 0.1 PCIVPY 0.65 PCNCSV 0.5 PCNCSV1 1.PCNCWS 0.25 ~ PCNC4 O.PCWS1 0.9 PCYNA1 1.01545 PC12N 0.922 PC12RN 0.833 PC13C -55. PC39A 0.5 PC39B 0.003 PDRPIBAS 364.23 -PECIG 0.625 PERNA1 O.PERNA2 0.005 PERNA3 l.PESLT 0.4 PESLTC 0.1 PFISH1 0.97 PIDIST O.PNTGR 0.02 POPMGQ 9.443 PRINT2 O.PTOURB -4.75 PTOURD 0.4 PTOURE 1.PTOURS 0.4 PTOURT 0.2 PTRTS 0.02 PWRBASE 5473.-,PI O.P2 O.P3 O. P4 l.P5 l.P6 l. RCF10 0.009 RCFll 0.008 RCF12 0.009 -, RCF13 0.007 RCF14 -0.051 RCF15 0.097 RCF4 O.RCF5 O.RCF6 -0.008 RCF7 0.026 RCF8 0.01 RCF9 0.01 -RCM10 0.013 RCMll ,....0.003 RCM12 0.009 RCM13 -0.014 RCM14 -0.013 RCM15 0.054 RCM4 O.RCM5 O.RCK6 -0.195 RCM7 -0.016 0.041 0.022 -RCM8 RCM9 ROR 0.02 RORANGRO 0.08 RORCPDEP 0.03 RORCRF 0.08 RORDISK 0.02 RORNC 0.07 RORPDF O.RORPPF 0.01 SEXDrV 0.518 - SF1 0.99933 SF10 0.99829 SFll 0.99726 SF12 0.99646 SF13 0.99211 SF14 0.9897 ..... SF15 0.9659 SF2 0.99933 SF3 0.99993 SF4 0.99992 SF5 0.99958 SF6 0.9995 SF7 0.99935 SF8 0.99923 SF9 0.99896 SM1 0.99913 SM10 0.996 SKU 0.99501 -SM12 0.99224 SH13 0.98708 SM14 0.97938 SM15 0.93795 SM2 0.99913 SM3 0.99986 SM4 0.99957 SM5 0.99864 SM6 0.99762 """1 SM7 0.99748 SM8 0.99746 SK9 0.99812 SURINFF l.SURINFH 1.TP 30. ~I - G-54 r APPENDIX H ISE R MAP ALASKA E CONOMI C MODE L STOCHASTIC EQUATIONS FOR ECONOMIC AND FISCAL MODULES T ~I I Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX H ISER MAP ALASKA ECONOMIC MODEL This appendix shows the coeffic:ients and regression statistics for each stochastic equation in the economic and fiscal modules of the ISER MAP Alaska Economic Model (version A83.2). Each equation is first printed,followed by the summary statistics and,finally,the coefficient values.Abbreviations have the following notations: T T T T T NOB NOVAR RANGE RSQ CRSQ F(i/j) SER DW(i) COND(x) SSR COEF ST ER T-STAT Number of observations Number of variables Range of observations R squared Corrected R squared F test Standard error of regression Durbin Watsin test Condition number of x matrix (for monitoring least squares solution algorithm) Sum of squared residuals Coefficient value Standard error of coefficient T Statistic H-l H-2 Institute of Social and Economic Research ~p Documentation May 1983 -. ..... I ..... - - - 4:PDRATIO =PDRATIO(-1)+C67A*(EMSP-EMSPC-l»/EMSP(-1)+C67B*(EMCNX1/ Eh91:;(-·1))+C6 7C:i:D80 NOB =19 NOVAR =3 RANGE -1962 TO 1980 RSQ -0.92621 CRSO =0.91699 SER -0.0153 SSR =3.738E-03 2.21 FC2/16)-100.420 DWCO)=1.64 CONDeX)- COEF Vp,L.UE ST EF.:T-ST,;T C67A -0.10202 0.04678 -2.18088 C67B 0.61653 0.15164 4.06577 C6i'C -0.06026 0.01532 --3.93418 7:PDCON =C107A+C107B*WRCNNP T T T NOB =20 NOVAR =2 RANGE =1961 TO 1980 RSQ =0.99987 CRSQ = SER =1.5924 SSR = 4.95 0.99987 45.646 F(1/18)-1.43E+05 DW(O)=0.97 COND(X)- CDEF Cl07A C107B VALUE -46.61990 0.01452 ST ER 0.91687 3.84526E-05 T-STAT -50.84700 377.53600 15:LOG(FAGI)=C21A+C21B*LOG(PI8)+C21C*LOGCEMCNX1+EMP9) NOB =16 NOV,;R =3 ' RANGE -1961 TO 1976 RSQ =0.99827 CRSQ =0.998 SER =0.0275 SSR =9.815E-03 72.63 F(2/13)-3741.180 DW(O)=1.55 CONDeX)- COEF VALUE ST ER T-STAT C21A 0.36331 0.20550 1.76795 C21B 0.93015 0.03099 30.01790 C21C 0.04202 0.02088 2.01253 H-3 NOB -20 F\f~NGE = I~:SQ = SEF<= 20.65 16:LOGCFAGII)=C22A+C22S*LOGePI) NOVAR =2 117'61 TO 1980 0.998 eRSO =0.99789 0.0368 SSR =2.443E-02 FUllS)= DW (0)= 8969.980 2.43 COND(X)= ..... - COEF C22A C22B VALUE -0.91859 1.08552 5T ER 0.08523 0.01146 T-STAT' -10.77750 94.70880 ~, , 19:AEX*1000 =Cl0A+Cl0B*POPC+Cl0C*(EMCNX1+EMP9) NOB =16 NOVAR =3 RANGE -1961 TO 1976 RSQ =0.97065 CRSQ =0.96614 SER =16.2836 SSR =3447.010 20.95 F(2/13)=214.994 DW(O)=2.19 CONDCX)- COEF VALUE ST ER T-STAT CiOA 16.93710 34.72310 0.48777 CiOB 0.89514 0.14540 6.15625 ClOC 6.97821 1.33067 5.24415 ~ 20:ATT =C28A+C28B*(EM99-EMGM)+C28C*EMC~X1 - NOB =19 NaVAR =3 RANGE =1961 TO 1979 RSQ =0.99476 CRSQ =0.9941 SER =4.5696 SSR =334.103 7.27 COEF VALUE ST ER C28A 80.18740 3.35025 C28B 1.09189 0.03070 C28C 3.14996 0.27770 H-4 F(2/16)=1518.330 DWeO)=2.81 COND(X)- T-ST?H 23.93470 35.56360 11.34320 - - - T 21:LOGeATD/ATT)=C23A+C23B*LOG(AGI/ATT)+C23C*D69+C23D*D72 26:LOGCRTISCA2)=C24A+C24B*LOGCATI.TT) NOB =16 NaVAR =2 RANGE =1961 TO 1976 RSQ =0.97107 CRSa = SER =0.0985 SSR = 6.20 0.969 0.136 .FC1/14)-469.867 DWCO)=1.57 CONDeX)- COEF C24A C24B VALUE -3.45059 1.19903 ST ER . 0.07834 0.05532 T-STAT -44.04770 21.67630 30:RTIS =IF YR EQ 1980 THEN 0 ELSE C25A*RTISC(-1)+C25B*RTISC NOB =19 NOVAR =2 RANGE =1961 TO 1979 RSQ =0.97803 CRSa =0.97674 SER =,8.8000 SSR =1316.490 7.19 FC1/17)-756.726 DWeO)=2.34 CONDeX)- I":'" I COEF C251; C25B VALUE 0.46826 0.52707 ST ER 0.09575 0.08996· H-5 T-STAT 4.89051 5.85858 31:RTISCP =C105A+Cl05B*PI8fCl05C*RTISC ..... NOB =20 NOVAR =3 RANGE -1961 TO 1980 RSQ =0.99238 eRSQ =0.99148 SER =5.7689 SSR =565.767' 5.40 F(2/17)-1106.550 DWeO)=2.45 CONDeX)= COEF VALUE ST ER T-STAT Cl05A 1.01698 2.18267 0.46593 Cl05B 0.01322 0.00119 11.07110 Cl05C 0.73757 0.03581 20.59760 32:LOGeRTPIF/ATT)=C26AfC26B*LOGeFAGII/ATT+TCRED/1000/ATTfRTISLOS/ ATT)fC26C*D61.68*LOG(FAGII/ATT+TCRED/1000/ATTfRTISLOSIATT) NOB =19 NOVAR =3 RANGE =1961 TO 1979 RSQ =0.99351 CRSQ =0.9927 SER =0.0499 SSR =3.986E-02 14.47 F(2/16)-1225.390 DW(O)=1.57 CONDeX)- - COEF VALUE ST ER T-STAT C26A -1.76919 0.08018 -22.06600 C26B 1.00396 0.03795 26.45370 C26C -0.11877 0.03094 -3.83920 33:DPIRES =C27AfC27B*PI3fC27C*WSCNP - NDB -.20 I~:{:'ING[- 1~:SI]- :3EF~= COEF NOVtlF.:=3 1961 TO 1980 0.97549 eRSO - 2.5946 SSR = \,JALUE 0.97261 11-4.447 ST U{ Fe2/17)- DW (0)== T--STAT 338.350 1.26 CONDeX)---I~.. [:271~l C2/'B C27[: -6.05350 0.01107 --0.00870 1.01043 4.32765E-O·l 0.00239 H-6 -5.99103 ~25 t 5842() 34;LOG (r:L)::::C::;'7'~'d'C39B:t;LOG (XX98-XXF'9) NOE-::;;;17 r\(ii)CiE - F(::;Q - ::;EF:== NO\.JAR ==2 1961 TO 1977 0.97163 CRSQ - 0.0722 SSR :::: 0.96974 7.817E--02 FU/15)- DW CO)== 513.808 0.85 COND(X)-4' COEF C39A C3':iB -6.96721 1.32915 ST ER 0.42986 0.05864 T--ST{H -16.20800 22.66700 35:LOG(GR)::::C40A+C40B*LOG(XX98) iWD -17 W~i~GE .- F:SQ :::: :3ER :::: COEF NOVAR ==2 1961 TO 1977 0.9871 CRSQ :::: 0.101B SSR = VALUE 0.98624 0.155 ST ER FU/15)- DW (0):::: T-STAT 1147.740 1.33 COND(X)-48 38:LOGCRTBS2*10**3/BL(-1»-C29A+C29B*LOGCGTR(-1)*10**3/BLC-l» NOB =16 NOVAR ::::2 RANGE =1962 TO 1977 RSQ =0.88051 CRSa = SER::::0.1492 SSR = 50.09 T T C40A C40E< COEF C29A C29B -12.50600. 2.76494 VALUE -3.76782 0.80262 0.60181 0.08161 0.87198 0.311 ST ER 0.93422 0.07902 H-7 -20.78070 33.87790 F(1/14)=103.166 DWCO)=1.50 CONDeX)= T-ST{~T -4.03314 10.15700 40:LOG (RTCS 1 *1 OO/PDF<P I):=C43A+C43C>r;r~64.65+C43B*LDG (niP9 (-1 )+EViCN (-1 ""'" )+EMM9(-I)+EMT9(-I)+EMCM(-I)+EMPU(-1» NOB ~20 NDVAR =3 RANGE ~1962 TO 1981 RSQ =0.96592 CRSQ = SER =0.1507 SSR = 1.8.94 0.96191 0.386 F(2/1.7)=240.894 DWeO)=1.65 COND(X)= COEF VALUE ST ER T-STAT C43A -4.35327 0.31079 -14.00690 "'""C43C -0.35764 0.12116 -2.951.91. C43B 1.71165 0.08980 j.9.06040 42:TPTV -C38A+C38B*POP NOB =19 NOVAR =2 RANGE =1961 TO 1979 RSQ =0.97676 CRSQ=0.97539 SER =10.4952 SSR =1872.550 10.73 Fel/17)=714.451 DW(O)=1.12 CONDeX)= COEF C38A C38B VALUE -189.35500 1.07998 ST ER 13.03360 0.04040 T-STAT -14.52820 26.72920 43:LOG(AHG)=C37A+C37B*LOG(PR.PI) NOB =11 NOVAR =2 RANGE =1966 TO 1976 RSQ =0.7315 CRSQ =0.70166 SER =0.0829 5SR =6.186E-02 86.02 F(1/9)=24.519 DW(O)=1.51 COND(X)= COEF C37A C37B VALUE -5.65507 0.66256 5T ER 1.07530 0.13381 H-8 T-5TAT -5.25904 4.95165 - -. 45:LOG(RTMF)=C46A+C46BtLOG(THG) NOB =11 NOVAR =2 RANGE =1966 TO 1976 RSQ =0.98679 CRSQ =0.98532 SER =0.0479 SSR =2.061E-02 22.67 F(1/9)=672.222 DW(O)=0.86 CONDeX)= COEF C46A C46B, VALUE -1.82278 0.90732 ST ER 0.16384 0.03500 T-STAT -11.12510 25.92720 46:·LOG(RTVS)=C47A+C47B*LOG(R.DPI8N(-1» NOB =19 NOVAR =2 RANGE -1962 TO 1980 RSQ =0.97077 CRSQ = SER =0.1373 SSR = 32.26 0.96905 0.320 F(1/17)-564.507 DWeO)=0.55 COND(X)= COEF C47A C47B VALUE -10.78590 1.80202 ST ER 0.50842 0.07584 T-STAT -21.21440 23.75930 47:LOG(RTAS)='C48A+C48B*LOG(R.DPl(-1» NOB =19 NOVAR =2 RANGE =1962 TO 1980 RSQ =0.98924 CRSQ =0.98861 SER =0.0422 SSR =3.024£-02 31.86 F(1/17)=1563.080 DW(O)=1.35 COND(X)= COEF C48A C48B VALUE -4.54331 0.91792 ST ER 0.15432 0.02322 H-9 T-STAT -29.44060 39.53530 48:LOG(RTCIS)=C49A+C49B*LOGCR.DPIC-1» - - NOB =19 NOVAR =2 RANGE =1962 TO 1980 RSQ =0.98 CRSQ =0.97882 SER =0.0457 SSR =3.552E-02 31.86 F(1/17)=832.910 DWCO)=2.39 CONDeX)=- COEF C49A C49B VALUE -3.70367 0.72619 ST ER 0.16725 0.02516 T-STAT -22.14490 28.85990 49:RTSS =IF YR GT 1980 THEN 0 ELSE C50A+C50Bt(EM99-EMGM) NOB =19 F.:ANGE = F-:SQ == SEF=~= NOVAR =2 1962 TO 1980 0.97716 CRSQ = 0.1108 SSR == 0.97582 0.209 F(/17)- [r!,J(0)== 727 t 3'64 1.29 CONDeX)- VALUECOEF CSOA C50E: -0.31682 0.01545 ST ER 0.07375 5.72778E-04 T--ST(,T -4+29562 26.96970 - 52:LOGCROFAS)=C30A+C30B*LOG(TPTV(-1» NOB =19 NOVAR =2 RANGE =1962 TO 1980 RSQ =0.96111 CRSQ = SER =0.1060 SSR = 23.67 0.95882 0.191 F(1/17)=420.083 DWeO)==1.10 CONDeX)- - - COEF C30A C308 VALUE -4.09671 1.19138 ST ER 0.28830 0.05813 H-IO T-STAT -14.20960 20.49580 -. 53:LOG(ROFOS)=C33A+C33B:t.LOG(F'I3(-1» NOB =19 RAt-WE = RSQ = SER = 22.57 NOVAR =2 1962 TO 1980 0.98893 CRSQ =0.98828 0.0651 SSR =7.199E-02 F(/17)= DW(O)=1519.150 1.73 CONDeX)= COEF C33A C33B VALUE -5.44841 0.89650 ST ER 0.16877 0.02300 T-STAT -32.28220 38.97610 56:LOG(RMIS)=C35A+C35B*LOG(PI3(-1» NOB -17 NOVAR =2 RANGE =1962 TO 1964,1968 TO 1981 PSQ =0.59386 CRSQ =0.56678 SER =0.3427 SSR =1.761 r(1/i5)=21.933 DWel)=0.93 CONDeX)-21. T COEF C35A C35B. VALUE -1.79100 _0.57040 ST ER 0.91547 0.12180 T-STAT -1.95638 4.68325 72 :LOG (RSFFS)=C58A+C58B*LOG (POP (-1»)• NOB =18 NOVAR =2 RANGE =1963 TO 1980 RSQ =0.9391 CKSQ = SER =0.1580 SSR = 64.47 0.93529 0.399 F(1/16)-246.718 DW(O)=0.98 CONDeX)= COEF C58A C58B VALUE -18.34310 3.27405 ST Ef( 1.20056 0.20844 H-ll T-STAT -15.27880 15.70730 95:LOGCEXJUS4)=C20A+C20B*LOGCEXOPS) NOB =20 NOVAR =2 RANGE =1962 TO 1981 RSQ =0.99519 CRSQ =0.99493 SER =0.0713 SSR =9.162E-02 12.06 FCl/18)=3726.980 DWeO)=1.14 CONDeX)= - - - 96:LOGCEXPPS4)=C91A+C91B*LOGCEXOPS) NOB =20 NOVAR =2 RANGE =1962 TO 1981 RSQ =0.98271 CRSQ = SER =0.1662 SSR = 12.06 CGEF C20A C20B CGEF C91A C91B VALUE -2.68296 1.01735 VALUE -5.36404 1.24213 ST ER 0.09689 0.01666 0.98175 0.497 ST ER 0.22575 0.03883 T-STAT -27.69200 61.04880 Fel/18)-1023.320 DWCO)=1.05 CONDeX)= -23.76100 31.98930 - - - - - - 97:LOGCEXNRS4)=C93A+C93B*LOGCEXOPS) NOB =20 NOVAR =? RANGE -1962 TO 1981 RSQ =0.99079 CRSQ = SER =0.0940 SSR = 12.06 0.99028 0.159 F(1/18)-1936.610 DWCO)=0.81 CONDeX)- COEF C93A C93B VALUE -2.52615 0.96594 ST ER 0.12761 0.02195 H-12 T-ST{iT -19.79540 44.00690 .. 98:LOG(EXHES4)=C94A+C94B*LOGCEXOPS) NOB =20 NOVAR =2 RANGE =1962 TO 1981 RSQ =0.97559 CRSO = SER =0.1617 SSR = 12.06 0.97423 0.471 F(1/18)-719.325 DW(O)=0.45 CONDeX)- COEF C94A C94B VALUE -2.81492 1.01315 ST ER 0.21962 0.03778 T-STAT -12.81710 26.82020 99:LOGeEXSSS4)=C96A+C96B*LOGeEXOPS) NOB =20 NOVAR =2 RANGE -1962 TO 1981 RSQ =0.98987 CRSO = SER =0.1137 SSR = 12.06 0.9893 0.233 F(1/18)=1758.210 DW(O)=1.07 CONDeX)= r I COEF C96A C96B VALUE -2.89633 1.11355 5T ER 0.15440 0.02656 T-STAT -18.75900 41.93110 100:LOGeEXEDS4)=C19A+C19B*LOG(EXOP5) NOB =20 NOVAR =2 RANGE =1962 TO 1981 RSa =0.99519 CRSa =0.99492 SER =0.0728 SSR =9.551E-02 12.06 F(1/18)=3721.010 DWCO)=1.12 CONDCX)- COEF C19A C19B VALUE -1.18305 1.03791 ST ER 0.09892. 0.01701 B-13 T-STAT -11.95930 60.99980 101:LOGCEXCDS4)=C97A+C97B*LOGCEXOPS) NOB =20 NOVAR =2 l:;:ft1~GE =1962 TO 1981 RSQ =0.98103 CRSQ = SER =0.1777 SSR = 12.06 0.97997 0.569 FCl/18)=930.686 DWeO)=1.50 CONDCX)= -COEF C97A C97B VALUE -4.63823 1.26652 ST ER 0.24137 0.04152 T-STAT -19.21660 30.50710 102:LOGCEXTRS4)=C98A+C98B*LOGCEXOPS) .. NOB =20 NOVAR =2 RANGE =1962 TO 1981 RSQ =0.99756 CRSQ =0.99743 SER =0.0415 SSR =3.098E-02 12.06 F(1/18)=7372.610 DWeO)=1.37 CONDeX)= ~J - - COEF C98A C98B VALUE -1.02656 0.83204 ST ER 0.05634 0.00969 T-ST{~T -18.22140 85.86340 103:LOG(EXGGS4)=C99A+C99B*LOGCEXOPS) NOB =20 NaVAR =2 RANGE =1962 TO 1981 RSQ =0.91646 CRSQ = SER =0.2492 SSR = 12.06 0.91182 1.117 Fe1/18)-197.461 DWCO)=1.73 CONDeX)= - COEF C99A C'7'9B VALUE -1.31799 0.81780 ST ER 0.33836 0.05820 H-14 T-STAT -3.89527 14.05200 120:EXPRCDS ~C7A+C7B*EXCDSNT NOB =20 NOVAR =2 RANGE =1962 TO 1981 RSQ =0.84914 CRSQ = SER =1.0883 SSR = 1.96 0.84076 21.320 F(1/18)=101.318 DW(O)=1.05 COND(X)= COEF C7A C7B VALUE 0.90882 0.20968 ST ER 0.30060 0.02083 T-STAT 3.02337 10.06570 121:EXPREDSl =C1A+C1B*EXEDSNT+C1C*D61.75*EXEDSNT NOB =17 NOVAR =3 RANGE =1965 TO 1981 RSQ =0.98143 CRSQ = SER =1.5340 SSR = 4.64 0.97878 32.945 F(2/14)=369.990 DW(O)=1.80 CONDeX)= 'J COEF VALUE ST ER T-STf-lT CiA 0.42666 0.89349 0.47752 C1B 0.05018 0.00503 9.97479·r C1C 0.37105 0.01375 26.98410 122 :EXPRSSS =C2A+C2B*EXSSS NOB =20 I~ANGE ~ RSQ = SER = T i .1 2.62 COEF C2A C2B NaVAR =2 1962 TO 1981 0.97794 CRSQ = 2.0905 SSR = VALUE 1.50943 0.27429 0.97671 78.666 ST ER 0.70182 0.00971 H-15 797.781 0.74 COND(X)- F(118)= DW (0)= T-STAT 2.15075. 28.24500 123:EXPRUA =C32A+C32B*EXUA NOB =11 NOVAR = 2 RANGE =1971 TO 1981 RSQ =0.96844 CRSQ =0.96493 SER =6.8793 SSR =425.920 3.61 F(1/9)=276.161 DW(O)=1.40 COND(X)= COEF VALUE ST ER T-STAT ~C32A -1.87910 4.03380 -0.46584 C32B 0.66334 0.03992 16.6:L810 -, 12~:EXPRHES =C3A+C3B:+::EXHES NOB =20 NOVAR = 2 RANGE =1962 TO 1981 RSQ =0.96456 CRSQ = SER =1.6653 SSR = 2.37 0.96259 49.918 F(1/18)=489.935 DW(O)=1.05 COND(X)- COEF VALUE ST ER T-STf.lT C3A 2.78220 0.51996 5.35074 C3B 0.24610 0.01112 22.13450 - 125:EXPRNRS =C4A+C4B*EXNRS 2.57 rWB =20 RANGE = I:;;SQ = SER= COEF C4A C4B NOVAR =2 1962 TO 1981 0.99589 CRSQ = 1.2941 SSR = VALUE -1.66320 0.67209 0.99567 30.143 ST ER 0.42822 0.01017 H-16 F(1/i8)=4366.430 DW(O)=0.75 CONDeX)= -3.88402 66.07890 - 126:EXPRPPS =C5A+C5B*EXPPS NOB·:20 NOVAR =2 RANGE =1962 TO 1981 RSQ -0.99484 CRSQ = SER =0.4924 SSR = 2.41 0.99455 4.363 Fel/18)=3471.220 DWeO)=1.51 CONDeX)- COEF CSA C5B VALUE 0.10673 0.59616 ST ER 0.15566 0.01012 T-STAT 0.68568 58.91700 127:EXPRGGS =C8A+C8B*EXGGS NOB =20 NaVAR =2 RANGE =1962 TO 1981 RSQ =0.95541 CRSQ =0.95293 SER =3.5722 SSR =229.688 2.73 Fel/18)-385.656 DWeO)=0.87 CONDeX)= COEF C8A C8B VALUE 1.14384 0.45566 ST ER 1.23748 0.02320 T-STAT 0.92433 ·19.63810 128:EXPRJUS =C6A+C6B*EXJUS NOB =20 NaVAR =2 0 RANGE =1962 TO 1981 RSQ =0.99766 CRSQ = SER =1.0478 SSR = 2.66 0.99753 19.763 r(1/18)-7683.690 DWeO)=0.62 CONDeX)= COEF C6A C6B VALLIE -0.75748 0.64830 ST ER 0.35603 0.00740 H-17 T-STAT -2.12758 87.65660 129:EXPRTRS =C9A+C9B*EXTRS - 2.97 NOB =20 RM~GE = r,SQ - SEF\== NOVAR =2 1962 TO 1981 0.99855 CRSQ = 0.9717 SSR = 0.99847 16.995 F(1/18)-1.24E+04 DW(O)=0.85 COND(X)= ..... - COEF C9A C9B VALUE -0.62981 0.55°615 ST ER 0.35909 0.00499 T-ST~H -1.75393 111.37100 132:LOGCWSGS)=C55A+C55B*LOG(WSGSFY)+C55C*D75 COEF W1LUE ST ER T-STAT C55{~0.16975 0.06303 2.69326 C55B 0.97856 0.01264 .77.39:L90 C55C 0.04384 0.03509 1.24937 NOB =16 NOVAR =3 RANGE -1965 TO 1980 RSQ ==0.99791 CRSQ =0.99759 SER ==0.0335 SSR ==1.456E-02 15.49 134:EXINREC ==C17AfC17B*(EXOPS-RLT99) NOB ==11 NOVA R =2' RANGE -1971 TO 1981 RSQ -0.87016 CRSQ =0.85573 SER =14.4962 SSR =1891.270 4.21 FC2/13)-3104.200 DW(O)=2.17 CONDCX)- FC1/9)==60.316 DWCO)==1.88 CONDCX)= - - - ..... - - COEF e17A C17B VALUE -10.97960 0.11969 ST ER 9.71360 0.01541 H-18 T-STAT -1.13033 7.76636 - 146:XXVHY =C41A+C41B*eEXHYCAP+EXHYCAP(-1» NOB =12 NOVAR =2 RANGE ==1964 TO 1975 RSQ -0.78763 CRSQ ==0.7664 SER ==5.8369 SSR ==340.691 6.91 F(1/10)=37.0S8 DW(O)=1.47 COND(X)- COEF C41A C41B VALUE -4.96533 0.26113 ST ER 5.94174 0.04288 T-STAT -0.83567 6.08998 147:XXVNHY ==C42A+C42B*CEXNHYCPC-1)+EXSPCAPC-1)-EXCAPFR(-2)+EXNHYCP+ EXSPCAP-EXCAPFR(-1» 3.69 r~OB ==11 RANGE == ;:;:5Q = SER = COEF NOVAR =2 1965 TO 1975 0.86994 CRSO == 3.5535 SSR = VALUE 0.85549 113.646 ST ER F(1/9)== DWCO)= T-STAT 60.201 1.94 COND(X)- C42A C42B 0.92521 0.17196 2.11974 0.02216 0.43648 7.75893 177:LOG(LPTB1)==C57A+C57B*LOGCPI3(-1»+C57C*D71.00 NOB ==19 NOVAR =3 RANGE =1963 TO 1981 RSQ ==0.9973 CRSQ ==0.99696 SER ==0.0490 SSR =3.844E-02 45.64 F(2/16)-2954.450 DWCO)==2.40 CONDeX)= COEF C57A C57B C57C VALUE -1.33620 1.26857 0.04213 ST ER 0.20928 0.03084 0.04169 H-lq -6.38484 41.13980 1.01042 ,oWB =19 RAlo~GE = RSQ = SER = F(/17)= DW(O)= 184:RLPTl =C18AfC18B*LPTB NOVAR =2 1963 TO 19B1 0.99145 CRSQ = 6.1860 SSR = 2.73 0.99095 650.535 1971.900 1.50 COND(X)= - - COEF VALUE ST ER T-STfiT C1BA C1BB -3.66471 0.01566 2.19556 3.52547E-04 -1.66914 44.40600 - - 186:LOG(RLOT*1000/POP(-1»==C31A+C31B*LOGCPI(-1)*1000/POP(-1»- 32.26 NOB =20 RANGE - RSQ == SER = NOVAR ==2 1962 TO 1981 0.98831 CRSQ == 0.0752 SSR = 0.98767 0.102 F(1/18)== DW(O)=1522.330 1.74 COND(X)==- NOB =20 RANGE = RSQ := SERo= 2.92 F(1/18)= [Iv)(0)== 188t RLTVS4 =C63AfC63B*RTVS NO'-.JAF~=2 1962 TO 1981 0 0.85998 CRSQ = 0.2441 SSR 0.85221 1.073 110.557 2.39 COND(X)- - - - COEF C63A C63B VALUE -0.08847 0.14450 ST ER 0.08911 0.01374 H-20 T-STAT -0.99289 10.51460 - 199:RLTEF4 =C36AfC36F*D81.00fD71.00*C36BfBIU*C36C+C36D*ADMSD NOB =19 NOVAR =5 RANGE -1963 TO 1981 RSQ =0.9957 CRSQ -0.99448 SER =5.1635 SSR =373.270 33.96 F(4/14)-811.379 DW(O)=2.37 [ONDeX)- COEF r...IALUE ST ER T-STt-iT c""'/....-41.70790 13,.12910 -3.17675,-,OH C36F 81.40210 7.04958 11.54710 C36B -117.75300 9.80848 -12.00520 C36C 7.69046 0.40097 19.17960 C36D 0.98234 0.20856 4.71003 216:ELED1 =C11A+CI1B*PI3(-1) NOB =17 NOVAR =2 RANGE -1965 TO 1981 RSQ =0.8627 CRSQ =0.85354 SER =14.7509 SSR =3263.850 3.52 F(1/15)=94.246 DW(O)=2.34 CONDeX)= COEF CllA C11B VALUE -4.74734 0.02493 ST ER 6.80070 0.00257 H-21 T-STAT -0.69807 9.70803 - - 218:ELBD =C14A+C14C*D61.77*GOBONDLC-l)+C14B*G080NDL(-1) _GOEF VALUE ST ER T-STAT C14A -0.88561 11.03360 -0.08026 C14C -0.11048 0.02727 -4.05157 C148 0.17366 0.01804 9.62580 NOB =12 NOVAR =3 RANGE =1970 TO 1981 RSQ =0.96021 CRSQ =0.95137 SER =11.4753 SSR =1185.150 6.68 FC2/9)=108.607 DWeO)=2.52 CONDeX)= ""'" 219:ELNED1/PDRPI =C16A+C16E*D81.00+C16D*R.DPI8N(-1)+C16B*D71.00* R.DPI8N(-1)+C16C*WEALTH(-1)*POP(-1) F(4/12)=242.263 DW(O)=2.37 COND(X)= NOVAR =5 1965 TO 1981 0.98777 CRSQ =0.98369 0.0559 SSR =3.748E-02 NOB =17 1:(ANGE = RSQ = SER = 69.85 COEF VALUE ST ER T-ST~iT - C16A C16E C16D Cl6B C16C 0.07405 0.43367 -0.00132 3.07177E-04 1.56779E-06 0.08404 0.06199 3.58569E-04 7.31536E-05 2.67099E-07 0.88121 6.99545 -3.69483 4.19908 5.86969 - H-22 1 225:ELEDCP =C15A+C15B*ELED NOB =20 NaVAR =2 RANGE -1962 TO 1981 RSQ =0.82638 CRSQ -0.81674 SER =16.3857 SSR =4832.850 2.79 Fe1/18)=85.675 DWeO)=1.13 CONDeX)= COEF e15A C15B VALUE -8.30542 0.29367 ST ER 5.77502 0.03173 T-STAT -1.43816 9.25607 226:ELPERS =C12A+C12B*eEL99-ELEDCP-ELBD) Ii I NOB =20 NOVAR =2 RANGE =1962 TO 1981 RSQ =0.98926 CRSQ =0.98866 SER =13.2365 SSR =3153.680 2.61 FC1/18)=1657.480 DWeO)=2.91 CONDeX)= COEF C12A C12B VALUE 7.83103 0.52010 ST ER 4.42589 0.01278 T-STAT 1.76937 40.71210 227:WSGL -C13A+C13C*D81.00+C13B*CELPERS+ELPERSC-1» NOB =18 NOVAR =3 RANGE =1963 TO 1980 RSQ =0.99238 CRSQ =0.99136 SER =13.0148 SSR =2540.770 1.0E+75 Fe2/15)=976.625 DWeO)=1.82 CONDeX)= COEF VAl_UE ST EF:T-STAT C131;-8.31784 4.89396 -1.69961 C13C 0.00000 0.00000 0.00000 C13E>0.68222 0.01544 44.19560 H-23 232:PlDlR =C51A+C51B*(DPl+DPle-l)+DPl(-2)+DPI(-3)+DPl(-4» NOB =16 NOVAR =2 RANGE =1965 TO 1980 RSQ =0.9903 CRSQ =0.98961 SER =15.8473 SSR =3515.920 3.59 F(1/14)=1429.870 DW(O)=1.03 CONDeX)= COEF C51A C51B VALUE -48.48380 0.03035 ST ER 7.66457 8.02538E-04 T-STAT -6.32570 37.81360 234:PITRAN/PDRPI =C34A+C34B*POP+C34C*D61.72+EXTRNS/PDRPI - NOB =20 NOVAR =3 RANGE =1961 TO 1980 RSQ =0.93435 CRSQ = SER =0.1370 SSR = 30.57 0.92663 0.319 F(2/17)-120.979 DWeO)=0.74 CONDeX)=- COEF C34A C34B C34C VALUE 0.19742 0.00296 -0.62931 ST ER 0.43778 0.00112 0.13954 T-STAT 0.45096 2.63731 -4.50993 - 235:PIOll =C44A+C44D*D61.75+C44B*(WS98-WSCNP)+C44C*WSCNP(-1)- NOB =20 NOVAR =4 RANGE =1961 TO 1980 RSQ =0.99191 CRSQ =0.99039 SER =9.9931 SSR =1597.790 16.29 F(3/16)=653.632 DWeO)=2.14 CONDeX)= - COEF VALUE ST ER T-STAT C44A 16.69900 17.34240 0.96290 - C44D -40.26620 13.24440 -3.04023 C44B 0.06371 0.00422 15.10940 C44C 0.03243 0.01169 2.77496 H-24 236:PISSC =Cl06A+Cl06B*eWS98-WSCNP) NOB =20 NOVAR =2 RANGE =1961 TO 1980 RSQ =0.99259 CRSQ =0.99218 SER =7.7477 SSR:::1080.480 3.20 F(1/18)-2411.940 DW(O):::1.07 CONDeX)= r COEF VALUE ST ER T-STAT -19.35340 3.03884 -6.36868C106A Cl06B 0.06951 0.00142 49.11140 237:PIPR01*100/PDRPI =C45A+C45B*EMPR01+C45C*D61.66+C45D*D79 NOB =19 I~ANGE = RSG ::: SER = 11.40 NOIJAR :::4 1961 TO 15'79 0.88532 CRSQ = 5.0034 SSR =0.86239 375.508 F(3/15)- DI"!(0)= 38.601 1.23 CONDeX)= T COEF IJALl)E ST ER T-STAT C45A 9.03220 6.29946 1.43380 C45B 7.29399 0.92964 7.84607 C45C 18.76790 5.32460 3.52474 C45D -21.79060 5.95788 -3.65745 246:F'I R ~l II J *1 00 I F'DF<PI =C 1 03 A-:-C 1 03 E:*E j'1 CN·)(1 +C 1 03 C)/<E 7'197 NOB =20 NOVAR :::3 RANGE -1961 TO 1980 RSQ -0.98502 CRSQ =0098326 SER =12.6270 SSR:::2710.510 t)+78 F(2/17)-559.021 DWeO)-2.15 COND(X)- T COEF Cl03A Cl03B Cl03C 'H~LlJE -20.34940 15.88·170 0.71219 5T EF: 8.55305 0.72688 0.08147 H-25 T--ST~;T -2.37'7'19 21~85320 8.74166 262:XXCN8 =C54A+C54B*R.DPI8N+C54C*R.DPI8X+C54D*R.DPI8X(-1)+C54E* [164.65 ""'" NOB =19 NOVAR =5 RANGE =1962 TO 1980 RSQ =0.96235 CRSQ =0.95159 SER =9.5354 SSR =1272.930 8.72 F(4/14)-89.453 DW(O)=2.08 CONDeX)=- COEF VALUE ST ER T-STAT C54A 20.30190 7.65963 2.65051 C54B 0.05847 0.00843 6.93728 C54C 0.20131 0.03229 6.23466 C54[1 0.09886 0.03467 2.85108 C54E 11.61160 7.67436 1.51304 - 264:LOGeEMCN1)=C56A+C56B*LOGeXXCN1) NOB =21 F:~~I~GE = I;:SQ = SER =. 23.35 COEF C56A C56B rWVAR =2 1961 TO 1981 0.95001 CRSQ = 0.0903 SSR = VALUE -2.32004 0.94921 0.7'4738 0.155 ST ER 0.23045 0.04995 H-26 F(1/19)-361.072 DWeO)=0.47 COND(X)- T-STAT -10.06740 19.00170 - 268:LOG(WRCNNP/PDRPI)=C59A+C59F*D.80DEC6+C59BtLOG(WEUS/PDUSCPI)+ C59C*LOGC1+EMCNRT)+C59D*LOG(1fEMCNRTC-1»+C59E*LOGC1+EMCNRTC-2» rr ! rr, NOB =20 NOVAR =6 I~:('jf·H3 E =1 7'61 TO 1 980 RSQ -0.93976 CRSQ -0.91825 SER -0.0431 SSR =2.602E--02 6.00 FCS/14)-43.680 DWCO)=1.38 CONDCX)- T ! r I COEF C59A C59F C59B C59C C59[1 C5?E VALUE ST EF,T-STAT 4.64174 0.01229 377.54500 0.28503 0.04745 6.()O643 2.00986 0.24339 8.25779 2.67656 0.68143 3.92787 0.94968 0.93281 1.01808 1.43667 0.69160 2.07730 273:LOGCXXP9)-C52A+C52B*LOG(EMP9) NOB =19 RANGE = RSQ = SER =T !3.41 COEF NOVAR =2 1961 TO 1979 0.89638 CRSQ = 0.2534 SSR = VALUE 0.89028 1.092 ST ER FCl/17)= DW(O)= T-STAT 147.058 0.80 COND(X)= T T C52A C52B 3.21093 • 1.28862 0.10769 0.10626 H-27 29.81700 12.1.2650 274:LOGCWRP9/PDRPI)=C53AfC53FtD.80DEC6fC53DtD61.76+C53BtLOGCWEUS/ PDUSCPI)+C53CtLOG(1fEMCNRT)- NOB =20 NOVAR =5 RANGE -1961 TO 1980 RSG -0.95288 CRSG -0.94032 SER -0.0546 SSR =4.480E-02 5.92 F(4/15)-75.835 DWCO)=1.53 CONDeX)- COEF ,){iLUE ST ER T-STAT C53Pi 4.79210 0.03468 138.17800 C53F 0.32028 0.06966 4.59761 C53D -0.27254 0.03549 -,,7.678<t9 C53£<3.05381 0.31010 9.84789 C53C 3.83615 0.48142 7.96847 276:EMMO -C60AtC60BtR.DPI8NfC60C*D61.77 NOB =20 NOVAR =3 RANGE -1961 TO 1980 RSG =0.98062 CRSG - SER ~0.0926 SSR = 10.73 0.9;'834 0.146 F(2/17)-430.081 DWCO)=0.70 CONDeX)- ~COEF VAL.UE ST ER T-STi:":)T C6()A 0.'7'1741 0.10770 8.51843 C60[:0.00122 6.69159E-05 18.16440 ~, C60C -,0.63048 0.06982 -,,9.03053 278:LOGeXXM91)=C61AfC61B*LOGCEMM91) NOB =19 NOVAR =3 RANGE -1961 TO 1979 RSG =0.88816 CRSQ - SER ~0.1177 SSR = 1.5.;"5'7 0.88158 0.235 Fel/17)-135.004 DWeO)=0.92 CONDCX)_- COEF 'J?)LUE ST ER T-ST{~T llIJI!II!!! C61r;2.32;'30 0.21101 11 .02960C61.F:1 •1.8434 0.10193 1.1..61860 - -H-28. 287:XX TNT =C64A+C64B*R.DPI8X+C64D*R.DPI8X*R.DPI8X(-1)+C64C*R.DPI8N+ C64E*[l71.73 356.33400 3.39060 6.73918 1.7~)817 1.36914 F(4/1S)-17.050 DWeO)=1.50 CONDeX)_ F(4/14)-634.976 DW(O)-2.39 CONDeX)_ ST ER 0.01161 0.04638 0.23340 0.51283 0.51625 4.13658 0.15724 1.57290 0.90165 0,,706.31 282;LOGCWRM9A9/PDRPI)=C62AfC62F%D.SODEC6fC62B*LOGeWEUS/PDUSCPI)+ C62C*LOG(1+EMCNRT)+C62DtLOG(1+EMCNRTe-l» NOB =20 NOVAR =5 RANGE =1961 TO 1980' RSQ -0.81971 eRSQ =0.77163 SER =0.0421 SSR =2.663E-02 (:62F f:62B COEF C62C C62D H-29 NOB =19 NOVAR =5 RANGE =1962 TO 1980 RSQ -0.99452 eRSQ =0.99295 SER =4.4006 SSR =271.116 7.46 CGET VALUE ST ER T-STAT C64A 3.83502 .3.02693 1.26696 C64B 0.20420 0.02259 9.03747 C64D -6.32537E-04 9.93881£-05 -6.36431 C,£4C 0.12550 0.00335 37.48510C64E-12.31880 2.83003 -4.35288 -[ 288:LOG(EMTNT)=C65AfC65B*LOG(XXTNT) NOB =20 NOVAR -2 F:ril~C-;E --1'7'61 TO 1980 RS(~~":0.7'8902 ::;ER::.:0.0368 21.86 CRSQ -0.98841 SSF\==2.438E-02 rel/1S)-1621.080 DWeO)=0.93 CONDeX)- ~ COEF VtlLUE 5T ER T-ST{H C651~-1 t7830S 0.09015 --:1.9.7/'S-'80 (:65B 0.77175 0.01917 40.26220 ~ 293:LOGeWRT9/PDRPI)=C66AfC66F*D.80DEC6+C66D*D61.76+C66B*LOGeWEUSI PDUSCPI)+C66C*lOG(lfEMCNRT)+C66E*LOGe1+EMCNRT(-1»- NO')AF.:=6 1961 TO 1980 i~OE:==20 F~{:d~C:JE - RSQ .- S:3F:=2.680E-02:3EF:- 8('85 0.96202 0.0438 CF\SQ ::.:0.94846 F(S/14)- DLH 0)- 70.7'23 1.99 CONDeX)- COEF 5T EF:1-5T,:;,T - C~,6A U:,c'.iF C66[1 C66B C66C 4.37672 0.14883 -0.25390 1.79364 5.75206 -0.8'7'7'fO 0.03632 0.06076 0.03755 0.24866 0.63002 0.70836 H-30 1.20.51600 :2.449·42 -6.761~50 7.21334 9.1299S.' --1 .266GB """'I .... 1 295:XXCM =C68A+C68B*R.DPI8NC-l)+C68C*D61.74+C68D*WEALTH(-1)*POpe-1) NOB =16 NOVAR =4 RANGE -1965 TO 1980 RSG =0.98863 CRSQ = SER =6.5512 SSR = 57.55 0.98579 515.018 F(3/12)- DWC 0)== 347.875 1.68 COND(X)= COEF VALUE ST ER T-STAT C68A 41.17560 15.84540 2.59858 C68El -0.12347 0.03746 -3.29566 C68C -30.74570 8.13001 -3.78175 C68D 1.98004E-04 3.12176E-05 6.34269 296:LOG(EMCM)=C69A+C69B*LOGeXXCM) NOB ==20 F.;pdWE - F<=;L~:= !:3ER :=: NOVAF.;==2 1961 TO 1980 0.95761 CR50 =0.95525 0.0696 SSR =8.708E-02 F(1/:L8).... DWeO)==0.66 CONDeX)- COEF C69A C6'7'B ,)ALUE -1.99105 0.65356 5T ER 0.14562 0.03241 T-'ST(~T -13.67290 20.1.t,380 297:LOGeWRCMPU/PDRPI)=C70AfC70F*D.80DEC6fC70BtLOG(WEUS/PDUSCPI)+ C70C*LOG(1+EMCNRTC-2»fC70D*LOGelfEMCNRTC-l» NOB ==20 NOVAR ==5 RANGE =1961 TO 1980 RSQ -0.77282 CRSQ =0.71224 SER =0.0479 SSR =3.444£-02 3.02 F(4/15)-12.757 DWeO)==1.65 CONDeX)== -II COEF VALUE 5T ER T'-STATI r C7()A 4.53206 0.01306 347.01400 C70F'0.17780 0.05268 7 -.....~-...C\~t..j/...)...Ja C70B 0.72318 0.26940 2.684"'15 C70C 1.22075 0.57'194 2.06229 C7()[1 1.43879 0.58295 2.4t,S13 ~ :1 H-31II - 299:XXPU -C72A+C72BtR.DPI8N(-1)+C72C*R.DPI8X+C72D*R.DF'I8N(-2) NOB ==18 NOVAR ==4 RANGE -1963 TO 1980 RSQ ==0.99072 CRSD == SER ==1.4839 SSR =: 49.68 0.98873 30.828 F(3/14)==497.984 DWeO)==2.67 CONDex)== COEr VALUE 5T ER T-STHT - C72A 3.76867 1.07636 3.50130 C72B 0.01123 0.00744 1.50922 C72C 0.01374 0.00599 2.29492 C72D 0.02553 0.00705 3.61830 ~ 300:LOGCEMPU)==C73A+C73C*PIPEC-1)fC73B*LOG(XXPU) NOB ==20 fa~NGE -. F~E:Q ::;; 3EF(=: NO'"rl~R =3 1961 TO 1980 0.9914 CRSQ ==0.99039 0.0366 SSR =2.274E-02 rC2/17)== [It..J(O)== 979.867 1.62 CONII(X)= - COEF C731~ C73C C73E: VALUE -3.01<S09 -0.04871 0.83004 ST ER 0.06610 0.03876 0.01923 T-srriT -45.62580 --1.25677 43.15370 - 301:LOGCWRCMF'U/PDRPI)==C74A+C74FtD.80DEC6+C74B*LOGCWEUS/PDUSCPI)+ C74C~LOG(1+EMCNRT(-2»+C74D*LOGC1+EMCNRT(-1»)- NOl.)AR =5 1(?61 TO 1980 NOB :::20 F:AiWE - F~SQ - :3EFi - COEF ()+"?71 2B2 0.()47'7 \,..'ALUE CF~SQ ==0.71224 SSP ==3.444E-02 ST ER F(.4/15)- DW (0):;;: T-STAT 1.65 12.757 car·m (X)- C7·4li C74F C74C C74fi 4+53206 0.:1.7780 0.72318 1,22075 1.43879 0.01306 0 ..05268 0.26940 0.5'7'194 Of58295 347.01·400 3.37538 2.68445 2.0622Sl 2.46813 H-3-=--2=--~ 303:XXDW =C71A+C71B*R.DPI8N+C71C*R.DPI8X+C71D*R.DPI8X(-1)*R.DPI8X+ C71E*WEALTH(-1)*POP(-1) NOB =16 NOVAR =5 RANGE =1965 TO 1980 RSQ =0.99494 CRSQ = SER =2.6783 SSR = 63.22 0.9931 78.907 F(4/1U = DWe 0)= 540.533 1.40 CONDeX)= COEF VALUE ST ER T-STAT C71A -4.27825 3.93849 -1.08627 C71B 0.01682 0.01623 1.03628 C71C 0.14847 0.02288 6.48977 C71D -2.9507'6E-04 6.·45149E-05 -4.57376 r'j"CliE 5.26814E-05 1.19548E-05 4.40671 I t.1 304:XXDRNT -C76A+C76B*R.DPI8N+C76C*R.DPI8X+C76D*R.DPI8N(-1)+C76E* R.DPI8X(-1) NOB =19 NOVAR =5 RANGE =1962 TO 1980 RSQ =0.99701 CRSQ =0.99616 SER =3.7780 SSR =199.828 62.81 F(4/14)=1167.510 DW(O)=2.91 CONDeX)- 'T;I COEF \,.'ALUE ST EFo:T-SHHLl C76A -8.12942 2.98554 -2.72293 C?6B 0.06973 0.02099 3.32245 C76e 0.07878 0.02108 3.73662 C76D 0.09/'9.0 0.02020 4.84584~C76E -0.09266 0.01603 -5.78080 T H-33 305:LOGCEMDW)-C77AfC77B%LOGeXXDW) NOB =20 NOVAR =2 RANGE -1961 TO 1980 HSQ == ::;CF:;:;: Ot99722 CRSQ =0.99707 SSR =1.278E-02 re1/1S)-6467.990 DWeO)=0.46 CONDex)- 14.68 coEr VALUE 8T EF~T--STAT e77A -2.35546 0.04393 --53.51710 e77B 0.87700 0.01090 80.42340 306:LOGCEMDRNT)=C75AfC75B*LOGeXXDRNT) - NOB =20 NOVAR =2 RANGE -1961 TO 1980 RSG =0.99744 CRSG =0.9973 SER =0.0239 SSR =1.032E-02 21 t·c.8 F(1/18>-7017.800 nWCo)=1.28 CONDeX)- COEF C75,; C?5F: VALUE -2.37192 1 .004t..5 5T EF: 0.0581.7 0.01199 H-34 T·_·STfH -40.77430 83.77210 -" - J 308:LOG(WRDW/PDRPI)=C78A+C78F*D.80DEC6+C78B*LOG(WEUS/PDUSCPI)+C78C *LOG(1+EMCNRT)+C7BD*LOG(1+EMCNRT(-1»+C78E*LOG(1+EMCNRTC-2» 'T 6.00 I I NDB =20 HAUGE = RSQ = SER = T NQI",lAR ==6 19t.l TO 1980' 0.87863 CRSQ =0.83528 0.0275 SSR ==1.058E-02 F(5/14)- DW (0)= 20.:~69 1.68 CONDeX)- COEF C78A C78F C7BB C78C C78D e78E VALLIE 4.34562 0.07522 0.72197 1.69244 0.14758 0.58088 ST ER 0.00784 0.03026 0.15520 O.43-t52 0.59482 0.44101 T-STAT 554.30800 2.48574 4.65192 3.89499 0.24812 1.31715 309:LOGCWRDR/PDRPI)=C79A+C79F*D.80DEC6+C79B*LOGCWEUS/PDUSCPI)fC+ C79D)*LOGC1+EMCNRTC-l»+C79E*LOGC1+EMCNRTC-2» NOB =20 RANGE = RSQ _. SER = NOVAR =5 1961 TO 1980 0.6895 CRSO =0.6067 0.0273 SSR =1.122E-02 F(4/15)= Dt~(O)=2.28 8.327 COWHX)-- T COEF C79A C79F C79B C79D C79E ,,'ALUE 3.83950 -0.04314' 0.61019 0.96035 -0.91468 ST ER 0.00745 0.03006 0.15376 0.33271 0.33784 H-35 T-STAT ~515.09ElOO -1.43510 3.96855 2.886·t3 -2.70742 316:XXFI =C80A+C80C*D71.73+C80B*WEALTH(-1)*POpe-1) NOB =16 r~:ANGE - f:;;SQ = SEF,- 5.85 NOVAR =3 1965 TO 1980 0.9941 CRSQ == 8.4999 SSR == 0.9932 939.228 F(2/13)=: DW (0)=: 1096.090 1.24 COND(X)- COEF VALUE 5T ER T-STAT C80A C80C C80B -50.15230 -15.88940 2.41737E-04 6.16004 5.53236 5.31543E-06 -8.14155 -2.87209 45.47830 - 317:LOG(EMFI)=:C81A+C81B*LOG(XXFI) NOB ==21 NOVAR =2 RANGE ==1961 TO 1981 RSQ =:0.99604 CRSQ =:0.99583 SER =:0.0386 SSR ==2.826E-02 17.03 F(1/19)- DW(O)=4773.880 0.60 CONDeX)-- COEF VALUE ST ER T-SH"-lT ~, C8lA -3.62853 0.07190 -50.46620 C8:lB 0.98204 0.01421 69.09300 ~ 318:LOGCWRFI/PDRPI)=C82A+C82F*D.80DEC6+C82B*LOGCWEUS/PDUSCPI)+C82 *LOGC1+EMCNRT)+C82C*LOGC1fEMCNRT(-1» 2.97 NOB :::'20 F,ANGE -- RSQ - E;ER -- -, COI~D O()- F(4/15)- nt"J (0)=1 •57 N[I\JAF~=5 1961 TO 1980 0.94077 CRSQ =0.92498 0.0253 SSR =9.630E-03 COEF VALUE 5T ER C82A Cf32F Ct12B C82D 3.970'~3 0.19859 1.89818 0.60491 0.75790 0.00698 0.02789 0.14035 0.30839 0.31045 568.82900 7.12106 13.52440 :1..96150 2.044133 H-36 320:XXS8NT =C84A+C84B*R.DPI8N+C84C*R.DPI8X(-1)+C84D*WEALTH(-i)*pope -1) NOB =16 NOVAR =4 RANGE =1965 TO 1980 RSQ =0.99276.CRSQ =0.99095 SER =5.0981 SSR =311.890 30.09 F(3/12)=548.673 DWeO)=2.13 CONDeX)- COEr VALUE ST ER T-STAT C8AA -26.91120 5.30315 -5.07457 C84B 0.04680 0.01557 3.00657 C84C -0.05933 0.01786 -3.32122 C84[1 9.73265E-05 1.17353E-05 8.29346 321:XXSB =C83A+<fC83C)*R.DPI8X+C83D*R.DPI8X(-1)+C83E*WEALTH(-1>*POP (-:L) NOB =16 NaVAR =4 RANGE -1965 TO 1980 RSQ -0.97912 CRSQ =0.97391 SER =4.2878 SSR =220+627 7.28 F(3/12)=187.610 DWCO)=2.19 CONDeX)- COEF VALUE ST ER T-STAT T C83A -4.91663 3.15771 -1+55702 C83C 0+13914 0.01415 9.83411 C83D 0.03976 0.01584 2.51112 C83E 3+43157E-05 3.11547E-06 11+01460 H-37 322:LOGCEMS8NT)=C85A+C85B*LOG(XXS8NT) NOB =20 NOVAR =2 RANGE -1961 TO 1980 RSQ =0.99834 CRSQ -0.99825 SER =0.0228 SSR =9.376E-03 17.17 F(1/iS)-1.08E+04 DW(O)=0.98 COND(X)=- COEF VALUE ST ER T-STI;T FCS5A-2.27710 0.04397 -51.78730 C85B 1.00835 0.00969 104.0-1200 ..... 323:LOG(EMSB)=C87A+C87B*LOG(XXSB) NOB =20 NOVAR =2 RANGE -1961 TO 1980 RSQ =0.9989 CRSQ =0.99884 SER =0.0250 SSR =1.128E-02 9.24 F(1/18)=1.64E+04 DW(O)=0.76 COND(X)= -COEF VALUE ST ER T-STAT C87A -2.41837 0.02617 -92.42570 C87B 1.00842 0.00788 128.03700 '""'I - 324:LOG(WRSNB/PDRPI)=C86A+C86F*D.80DEC6+C86B*LOGeWEUS/PDUSCPI)+ C86C*LOG(1+EMCNRT)+CS6D*LOG(1+EMCNRT(-1»+C86E*LOG(1fEMCNRT(-2»- NOB =20 NOVAR =6 RANGE =1961 TO 1980 RSQ -0.83956 eRSQ =0.78226 SER =0.0600 SSR =5.033E-02 6.00 Fe5/14)-14.652 DWeO)=0.86 CONDeX)- COEF VALUE ST ER T-STAT CD'~.3.77964 0.01710 221.02400<-'OH C86F 0.22935 0.06600 3.47475 C86B 1.36430 0.33853 4.03004 C86C 2.78304 0.94780 2.93630 C86D -0.23809 1.29746 -0.18350 CE:6E 2.13938 0.96196 2.22398 H-38 -. 325:LOGCWRSB/PDRPI)=C88A+C88F*D.80DEC6+C88EtD61.70+C88B*LOGCWEUSI PDUSCPI)+C88C*LOG(1+EMCNRT)+C88D*LOGClfEMCNRTC-l»+C88G*LOG(l+EMCNRT( .-2)) NOB ::20 F.:ANGE = F:SQ ::: SER = NOVAR =7 1961 TO 19S0 0.95023 CRSQ =0.92727 0.0632 SSR =5.193E-02 F(6/13)- [lW (0)= 41.371 1.92 COND(X)- o Oc=" U.J ...J r- COEF VALUE ST ER T-STAT CSSA 3.89635 0.04859 80.18010 C88F 0.21638 0.09348 2.31476 C8SE 0.24418 0.05403 4.51911. I"""C88B 0.67850 0.49601 1.36792 C8SC 9.34441 1.21868 7.66762 e88D -0.24398 1.44964 -0.16830 C88G 4.52672 1.17680 3.84664 ~ - 334:LOG(XXGF)=C101A+Cl01B*LOG(EMGF) NOB ~19 NOVAR =2 RANGE =1961 TO 1979 RSQ =0.16241 CRSQ =0.11314 SER =0.0312 SSR =1.656E-02 103.99 F(1/17)::3.296 D~(O)=0.49 CONDeX) COEF VALUE ST ER T-STAT elOU\5.58779 0.37237 15.0061.0~F C101B 0.16273 0.09690 1.67945 H-39 335:LOG(WRGC/PDRPI)=C89AfLOG(WEUS/PDUSCPI) 1.00 NiJF:=20 F:{)I'~GE _. F:SG - :3ER = NO'.,)AF:==1 1961 TO 1980 0.44462 CR50 = 0.0853 S5R = 0.44462 0.138 FCO/19)- DWeO)= 15.21.1 0.22 CONDeX)= ""'" COEF CE:9A \)ALUE 4.14408 5T EF: 0.01907 T-STIH 217.32900 ...., 341:LOGCWRGS/PDRPI)==C92A+C92F*D.80DEC6+C92B*LOG(WEUS/PDUSCPI)+C92C >l;"D61.73 NOB =20 NOVAR =4 RANGE -1961 TO 1980 RSQ -0.94424 CRSQ =0.93378 SER =0.0473 SSR =3.582E-02 3.90 F(3/16)=90.312 DWCO)==1.06 CONDeX)- -, - COEF VALUE ST ER T-STAT C92A 4.28374 0.02172 197.22500 C92F 0.29925 0.05622 5.32240 C'jl :2B 2.40477 0.26893 8.94205 C';'2C -0.23483 0.02418 -9.70994 - .... 343:LOGCWRGL/PDRPI)==C102A+CI02F*D.80DEC6+C102D*D61.69+C102C*LOG(1~ EMCNRT)+C102B*LOGCWEUS/PDU5CPI) i\lOB =20 FJi/-,I C;E == F~SQ == SER = NO\HiR =5 1961 TO 1980 0.94901 CRSQ ==0.93542 0.0353 SSR =1.867E-02 F(4/15)-- DW (0)== 69.798 1.87 COND(X)- 5.02 COEF CI02A CI02F CI02D C102C C102B VALUE 4.09380 0.24326 -0.08986 1.68094 1.951'7'4 5T ER 0.02027 0.04742 0.02486 0.36066 0.26951 H-40 T-SHiT 201.93100 5.12951 -3.61516 4.66074 7.24264 - ~I 348:LOGeXXGA)=Cl04A+Cl04B*LOGeEMGA) NOB =19 NOVAR =2 RANGE =1961 TO 1979 RSQ =0.99634 CRSQ =0.99613 ~SER =0.0281 SSR =1.339E-02 12.91 F(1/17)=4631.660 DWeO)::1.95 CONDeX)- -COEF C104A Cl04B VALUE 2.28334 0.96757 ST Ef.; 0.04182 0.01422 T-STAT 54.59890 68.05550 350:XXA9 =C90Atc90B*eEMA9tEMPROFIS) NOB =19 NOVAR =2 RANGE =1961 TO 1979 RSQ =0.88599 CRSQ =0.87929 SER =5.1414 SSR =449~37S 10.16 F(1/17)::132.115 DWeO)=2.13 CONDeX):: COEF C90A C908 VALUE -:-43.64550 13.92170 5T ER 6.05120 1.21120 T-STAT -7.21269 11.49410 351:LOGCWRM9A9/PDRPI)::C95A+C95F*D.80DEC6+C95B*LOGeWEUS/PDUSCPI)+ C95C*LOGel+EMCNRT)+C95D*LOGel+EMCNRTe-l» I-!DE':=20 F:~:lf-!GE - RSG!- SEF:.- NOVAR ::5 1961 TO 1';'80 0.81971 CRSQ =0.77163 0.0421 SSR =2.663E-02 F(4/1.5)- II""l (0):: 17.050 1.50 CONDex)- r CDEF C95f~1 (:(l~.i B f:9~j(: C95[1 l,,'ALUE 4.13658 0.15724 1.57290 0.90165 0.70681 5T ER 0.01161 0.04638 0.23340 0.51283 0.51625 H-41 T--STAT 356.33-100 3.39060 6.73918 1.75817 1.36914 359:LOG(EMPR01)-Cl00AfC100C*D61.66fCl00B*LOGCEM98) NOB =20 NOVAR =3 RANGE -1961 TO 1980 RSQ =0.94547 eRSO = SER =0.1937 5SR = 59.08 0.93906 0.638 F(2/17)=147.382 DWCO)=0.81 COND(X)- - - - - COEF VALUE 5T Ef~T-STr~T ClOOA -4.35555 1.18255 -3.68318 ClOOC -0.99303 O.140j.7 -7 t CJ8426 Cl00B 1.25095 0.23555 5.31071 H-42 - - - - Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX I MAP REGIONALIZATION MODEL LISTING (Including Parameters) MODEL:A83.CD PURPOSE:This model allocates statewide projections of population, employment,and households from the MAP economic model to the census division level. DATE: SYMBOLS: May 2,1983 ENDOGENOUS: M.01 M.02 M.03 M.04 M.OS M.06 M.07 M.08 M.09 M.lO M.l1 M.12 M.13 M.14 M.1S M.16 M.17 M.18 M.19 H.20 H.2l M.22 M.23 M.24 M.2S M.26 M.27 M.28 M.29 PCEN.06 CONSTRUCT: ADJ B.AG B.AH B.FG B.NR B.RB B.ST BAG BAH BFG BNR BRB BST G.AG G.AM G.FG G.NR G.RB G.ST GAG GAM GFG GNR GRB GST M.AG M.AM M.FG M.NR M.RB M.ST P.AG P.AM P.FG P.NR P.RB P.ST P.Ol P.02 P.03 P.04 P.OS P.06 P.07 P.08 P.09 P.10 P.ll P.12 P.13 P.14 P.lS P.16 P.17 P.18 P.19 P.20 P.2l P.22 P.23 P.24 P.2S P.26 P.27 P.28 P.29 PCEN.Ol PCEN.02 PCEN.03 PCEN.04 PCEN.OS PCEN.07 PCEN.08 PCEN.09 PCEN.lO PCEN.ll PCEN.12 PCEN.13 PCEN.14 PCEN.lS PCEN.16 PCEN.17 PCEN.18 PCEN.19 PCEN.20 PCEN.21 PCEN.22 PCEN.23 PRE.ST PRE.Ol PRE.02 PRE.03 PRE.04 PRE.OS PRE.06 PRE.07 PRE.08 PRE.09 PRE.lO PRE.ll PRE.12 PRE.13 PRE.14 PRE.lS PRE.16 PRE.17 PRE.18 PRE.19 PRE.20 PRE.21 PRE.22 PRE.23 PRE.24 PRE.2S PRE.26 PRE.27 PRE.28 PRE.29 S.AG S.AH S.FG S.NR S.RB S.ST DEFINITION: ADJHH B.IR G.IR HH.AG HH.AM HH.FG HH.IR HHCEN.ST HHCEN.Ol HHCEN.02 HHCEN.03 HHCEN.04 HHCEN.OS HHCEN.06 HHCEN.07 HHCEN.08 HHCEN.09 HHCEN.10 HHCEN.11 HHCEN.12 HHCEN.13 HHCEN.14 HHCEN.1S HHCEN.16 HHCEN.17 HHCEN.18 HHCEN.19 HHCEN,20 HHCEN.21 HHCEN.22 HHCEN.23 HPRE.ST HPRE.01 HPRE.02 HPRE.03 HPRE.04 HPRE.OS HPRE.06 HPRE.07 HPRE.08 HPRE.09 HPRE.10 HPRE.l1 HPRE.12 HPRE.13 HPRE.14 HPRE.lS HPRE.16 HPRE.17 HPRE.18 HPRE.19 HPRE.20 HPRE.21 HPRE.22 HPRE.23 M.IR Institute of Social and Economic Research MAP Documentation May 1983 - - P.IR S.IR S.Ol S .01.01 S .01.02 S.01.03 S.01.04 S .01.05 S .01.06 S .01.07 S .01.08 S .01.09 S.01.10 S .01.11 S.01.12 """ S .01.13 S.01.14 S.01.15 S .01.16 S.01.17 S .01.18 S.01.19 S.01.20 S.01.21 S.01.22 S.01.23 S.01.24 S.01.25 S .01.26 S.01.27 S.01.28 S.01.29 S.02 S.02.01 S.02.02 - S.28.28 S.29.06 S.29.13 S.29.20 S.29.27 S.28.29 S.29.07 S.29.14 S.29.21 S.29.28 S.29 S.29.01 S.29.02 S.29.03 S.29.04 S.29.05 S.29.08 S.29.09 S.29.10 S.29.11 S.29.12 S.29.15 S.29.16 S.29.17 S.29.18 S.29.19 S.29.22 S.29.23 S.29.24 S.29.25 S.29.26 S.29.29 EXOGENOUS: B.01 B.02 B.04 B.05 B.06 B.08 B.09 B.11 B.12 B.14 B.15 B.16 B.17 B.18 B.21 B.24 B.25 B.26 B.27 B.29 BETA B01 - B02 B04 B05 B06 B08 B09 B11 B12 B14 B15 B16 B17 B18 B21 B24 B25 B26 B27 B29 G.01 G.02 G.04 G.OS G.06 G.08 G.09 G.11 G.12 G.14 G.1S G.16 G.17 G.18 G.21 G.24 G.2S G.26 G.27 G.29 G01 G02 G04 G05 G06 G08 G09 G11 G12 G14 GIS G16 G17 G18 G21 G24 G2S G26 G27 G29 HH POP WIM1lj PARAMETER: A.01.01 A.01.02 A.01.03 A.01.04 A.01.0S A.01.06 A.01.07 A.01.08 A.01.09 A.01.10 A.01.11 A.01.12 A.01.13 A.01.14 A.01.1S A.01.16 A.01.17 A.01.18 A.01.19 A.01.20 A.01.21 -A.01.22 A.01.23 A.01.24 A.01.25 A.01.26 A.0l.27 A.01.28 A.01.29 A.02.01 A.02.02 .-; - A.28.29 A.29.01 A.29.02 A.29.03 A.29.04 A.29.0S A.29.06 A.29.07 A.29.08 A.29.09 A.29.10 A.29.11 A.29.12 A.29.13 A.29.14 A.29.1S A.29.16 A.29.17 A.29.18 A.29.19 A.29.20 A.29.21 A.29.22 A.29.23 A.29.24 A.29.2S A.29.26 A.29.27 A.29.28 A.29.29 B.03 B.07 B.10 B.13 B.19 B.20 B.22 B.23 B.28 803 807 B10 813 819 B20 B22 B23 B28 G.03 G.07 G.10 G.13 G.19 G.20 G.22 G.23 G.28 G03 G07 G10 G13 GI9 G20 G22 G23 G28 HHSZ.01 HHSZ.02 HHSZ.03 HHSZ.04 HHSZ.OS HHSZ.06 HHSZ.07 HHSZ.08 HHSZ.09 HHSZ.10 HHSZ.11 HHSZ.12 HHSZ.13 HHSZ.14 HHSZ.1S HHSZ.16 HHSZ.17 HHSZ.18 HHSZ.19 HHSZ.20 HHSZ.21 HHSZ.22 HHSZ.23 IM.OI.01 IM.OI.02 IM.OI.03 IM.OI.04 IM.01.0S IM.01.06 IM.01.07 IM.01.08 IM.01.09 IM.01.10 IM.01.11 IM.01.12 IM.01.13 IM.01.14 IM.01.1S IM.01.16 1-2 - - -IM.01.17 1M.01.23 1M.01.29 IM.Ol.18 1M.01.24 IM.02.0l IM.01.l9 1M.01.25 IM.02.02 IM.Ol.20 IM.01.26 Institute of Social and Economic Research MAP Documentation May 1983 IM.Ol.2l IM.Ol.22 IM.Ol.27 IM.Ol.28 "'"'" P"I" i I ~, , 1: 2: M.Ol =(A.Ol.Ol*M.Ol+A.Ol.02*M.02+A.Ol.03*M.03+A.Ol.04* M.04+A.Ol.05*M.05+A.Ol.06*M.06+A.Ol.07*M.07+A.Ol.08*M.08 +A.Ol.09*M.09+A.Ol.lO*M.lO+A.Ol.ll*M.ll+A.Ol.12*M.12+ A.Ol.13*M.13+A.Ol.14*M.l4+A.Ol.l5*M.lS+A.Ol.l6*M.16+ A.Ol.17*M.17+A.Ol.l8*M.18+A.Ol.19*M.19+A.Ol.20*M.20+ A.Ol.2l*M.2l+A.Ol.22*M.22+A.Ol.23*M.23+A.Ol.24*M.24+ A.Ol.25*M.25+A.Ol.26*M.26+A.Ol.27*M.27+A.Ol.28*M.28+ A.Ol.29*M.29)*BETA+B.Ol+G.Ol M.02 =(A.02.0l*M.Ol+A.02.02*M.02+A.02.03*M.03+A.02.04* M.04+A.02.05*M.05+A.02.06*M.06+A.02.07*M.07+A.02.08*M.08 +A.02.09*M.09+A.02.l0*M.lO+A.02.ll*M.ll+A.02.l2*M.12+ A.02.l3*M.13+A.02.l4*M.14+A.02.l5*M.15+A.02.l6*M.l6+ A.02.l7*M.l7+A.02.l8*M.l8+A.02.l9*M.19+A.02.20*M.20+ A.02.2l*M.2l+A.02.22*M.22+A.02.23*M.23+A.02.24*M.24+ A.02.25*M.25+A.02.26*M.26+A.02.27*M.27+A.02.28*M.28+ A.02.29*M.29)*BETA+B.02+G.02 1-3 4:K.04 =(A.04.01*K.01+A.04.02*K.02+A.04.03*K.03+A.04.04* K.04+A.04.0S*K.05+A.04.06*K.06+A.04.07*K.07+A.04.08*K.08 +A.04.09*K.09+A.04.10*K.10+A.04.11*K.11+A.04.12*K.12+ A.04.13*M.13+A.04.14*K.14+A.04.1S*K.1S+A.04.16*K.16+ A.04.17*M.17+A.04.18*K.18+A.04.19*K.19+A.04.20*K.20+ A.04.21*K.21+A.04.22*K.22+A.04.23*K.23+A.04.24*M.24+ A.04.2S*K.25+A.04.26*K.26+A.04.27*K.27+A.04.28*K.28+ A.04.29*K.29)*BETA+B.04+G.04 3: S: 6: 7: Institute of Social and Economic Research MAP Documentation May 1983 M.03 =(A.03.01*M.01+A.03.02*M.02+A.03.03*M.03+A.03.04* K.04+A.03.0S*K.OS+A.03.06*K.06+A.03.07*M.07+A.03.08*M.08 +A.03.09*K.09+A.03.10*K.10+A.03:11*K.l1+A.03.12*K.12+ A.03.13*K.13+A.03.14*M.14+A.03.1S*K.1S+A.03.16*K.16+ A.03.17*K.17+A.03.18*K.18+A.03.19*K.19+A.03.20*K.20+ A.03.21*K.21+A.03.22*K.22+A.03.23*K.23+A.03.24*K.24+ A.03.2S*K.2S+A.03.26*K.26+A.03.27*M.27+A.03.28*K.28+ A.03.29*K.29)*BETA+B.03+G.03 K.OS =(A.OS.01*K.Ol+A.OS.02*K.02+A.OS.03*K.03+A.OS.04* M.04+A.OS.OS*K.OS+A.OS.06*K.06+A.OS.07*K.07+A.OS.08*K.08 +A.OS.09*K.09+A.OS.10*K.10+A.OS.11*K.11+A.OS.12*K.12+ A.OS.13*K.13+A.OS.14*K.14+A.OS.1S*K.1S+A.OS.16*K.16+ A.OS.17*K.17+A.OS.18*K.18+A.OS.19*K.19+A.OS.20*K.20+ A.OS.21*K.21+A.OS.22*K.22+A.OS.23*K.23+A.OS.24*K.24+ A.OS.2S*K.2S+A.OS.26*K.26+A.OS.27*K.27+A.OS.28*K.28+ A.OS.29*K.29)*BETA+B.OS+G.OS M.06 =(A.06.01*K.01+A.06.02*K.02+A.06.03*K.03+A.06.04* M.04+A.06.0S*K.OS+A.06.06*M.06+A.06.07*K.07+A.06.08*K.08 +A.06.09*M.09+A.06.10*K.10+A.06.11*K.11+A.06.12*K.12+ A.06.13*K.13+A.06.14*K.14+A.06.1S*K.1S+A.06.16*K.16+ A.06.17*K.17+A.06.18*K.18+A.06.19*K.19+A.06.20*K.20+ A.06.21*K.21+A.06.22*K.22+A.06.23*K.23+A.06.24*K.24+ A.06.2S*K.2S+A.06.26*K.26+A.06.27*K.27+A.06.28*K.28+ A.06.29*K.29)*BETA+B.06+G.06 K.07 =(A.07.01*K.01+A.07.02*K.02+A.07.03*K.03+A.07.04* K.04+A.07.0S*K.OS+A.07.06*K.06+A.07.07*M.07+A.07.08*K.08 +A.07.09*K.09+A.07.10*K.10+A.07.11*K.11+A.07.12*K.12+ A.07.13*K.13+A.07.14*M.14+A.07.1S*K.1S+A.07.16*K.16+ A.07.17*K.17+A.07.18*K.18+A.07.19*K.19+A.07.20*K.20+ A.07.21*K.21+A.07.22*K.22+A.07.23*M.23+A.07.24*K.24+ A.07.2S*K.25+A.07.26*K.26+A.07.27*K.27+A.07.28*K.28+ A.07.29*K.29)*BETA+B.07+G.07 1-4 -. - - - - - ,i""" IT i I S: 9: 10: 11: 12: Institute of Social and Economic Research MAP Documentation May 19S3 M.OS =(A.OS.01~M.01+A.OS.02*K.02+A.OS.03~M.03+A.OS.04~ K.04+A.OS.OS*K.OS+A.OS.06*K.06+A.OS.07*K.07+A.OS.OS*K.OS +A.OS.09*K.09+A.OS.10*K.10+A.OS.11*K.11+A.OS.12*M.12+ A.OS.13*M.13+A.OS.14*M.14+A.OS.1S*M.1S+A.OS.16*M.16+ A.OS.17*M.17+A.OS.1S*M.1S+A.OS.19*M.19+A.OS.20*K.20+ A.OS.21*K.21+A.OS.22*M.22+A.OS.23*M.23+A.OS.24*K.24+ A.OS.2S~K.2S+A.OS.26*M.26+A.OS.27*M.27+A.OS.2S*M.2S+ A.OS.29*M.29)*BgTA+B.OS+G.OS M.09 =(A.09.01*M.01+A.09.02*M.02+A.09.03*M.03+A.09.04* K.04+A.09.0S*M.OS+A.09.06*M.06+A.09.07*M.07+A.09.0S*K.OS +A.09.09*M.09+A.09.10*M.10+A.09.11*M.11+A.09.12*K.12+ A.09.13*M.13+A.09.14*K.14+A.09.1S*K.1S+A.09.16*M.16+ A.09.17*M.17+A.09.1S*K.1S+A.09.19*K.19+A.09.20*M.20+ A.09.21*M.21+A.09.22*K.22+A.09.23*K.23+A.09.24*K.24+ A.09.2S*K.2S+A.09.26*M.26+A.09.27*K.27+A.09.2S*M.2S+ A.09.29*K.29)*BETA+B.09+G.09 K.10 =(A.10.01*M.01+A.10.02*K.02+A.10.03*M.03+A.10.04* K.04+A.10.0S*M.OS+A.10.06*M.06+A.10.07*K.07+A.10.0S*M.OS +A.10.09*K.09+A.10.10*M.10+A.10.11*M.11+A.10.12*M.12+ A.10.13*K.13+A.10.14*K.14+A.10.1S*K.1S+A.10.16*K.16+ A.10.17*M.17+A.IO.1S*M.1S+A.10.19*K.19+A.10.20*M.20+ A.10.21*M.21+A.10.22~K.22+A.10.23*M.23+A.10.24*M.24+ A.10.2S*K.2S+A.10.26*M.26+A.10.27*K.27+A.10.2S*K.2S+ A.10.29*K.29)*BETA+B.10+G.10 K.11 =(A.11.01*K.01+A.11.02*K.02+A.11.03*K.03+A.11.04* K.04+A.11.0S*K.OS+A.11.06*M.06+A.11.07*M.07+A.11.0S*K.OS +A.11.09*K.09+A.11.10*K.10+A.11.11*K.11+A.11.12*K.12+ A.11.13*K.13+A.11.14*M.14+A.11.1S*M.1S+A.11.16*M.16+ A.11.17*K.17+A.11.1S*K.1S+A.11.19*K.19+A.11.20*K.20+ A.11.21*K.21+A.11.22*K.22+A.11.23*K.23+A.l1.24*K.24+ A.11.2S*K.2S+A.11.26*K.26+A.11.27*K.27+A.11.2S*K.2S+ A.11.29*K.29)*BETA+B.11+G.11 M.12 =(A.12.01*K.01+A.12.02*K.02+A.12.03*K.03+A.12.04* K.04+A.12.0S*K.OS+A.12.06*K.06+A.12.07*M.07+A.12.0S*K.OS +A.12.09*K.09+A.12.10*K.10+A.12.11*K.11+A.12.12*M.12+ A.12.13*K.13+A.12.14*K.14+A.12.1S*K.1S+A.12.16*K.16+ A.12.17*K.17+A.12.1S*M.lS+A.12.19*K.19+A.12.20*M.20+ A.12.21*K.21+A.12.22*M.22+A.12.23*K.23+A.12.24*K.24+ A.12.2S*M.2S+A.12.26*K.26+A.12.27*K.27+A.12.2S*K.2S+ A.12.29*K.29)*BETA+B.12+G.12 1-5 13: 14: 15: 16: 17: Institute of Social and Economic Research MAP Documentation Kay 1983 K.13 =(A.13.01*K.01+A.13.02*K.02+A.13.03*K.03+A.13.04* K.04+A.13.0s*K.Os+A.13.06*K.06+A.13.07*K.07+A.13.08*K.08 +A.13.09*K.09+A.13.10*K.10+A.13.11*K.11+A.13.12*K.12+ A.13.13*K.13+A.13.14*K.14+A.13.1s*K.1s+A.13.16*K.16+ A.13.17*K.17+A.13.18*K.18+A.13.19*K.19+A.13.20*K.20+ A.13.21*K.21+A.13.22*K.22+A.13.23*K.23+A.13.24*K.24+ A.13.2s*K.2s+A.13.26*K.26+A.13.27*K.27+A.13.28*K.28+ A.13.29*K.29)*BETA+B.13+G.13 K.14 =(A.14.0l*K.Ol+A.14.02*K.02+A.14.03*K.03+A.14.04* K.04+A.14.0s*K.Os+A.14.06*K.06+A.14.07*K.07+A.14.08*K.08 +A.14.09*K.09+A.14.10*K.IO+A.14.11*K.ll+A.14.12*K.12+ A.14.13*K.13+A.14.14*K.14+A.14.1s*K.ls+A.14.16*K.16+ A.14.17*K.17+A.14.18*K.18+A.14.19*K.19+A.14.20*K.20+ A.14.21*K.21+A.14.22*K.22+A.14.23*K.23+A.14.24*K.24+ A.14.2s*K.2s+A.14.26*K.26+A.14.27*K.27+A.14.28*K.28+ A.14.29*K.29)*BETA+B.14+G.14 K.ls =(A.ls.Ol*K.Ol+A.ls.02*K.02+A.ls.03*K.03+A.1s.04* K.04+A.ls.Os*K.Os+A.1s.06*K.06+A.ls.07*K.07+A.ls.08*K.08 +A.ls.09*K.09+A.ls.10*K.10+A.ls.ll*K.ll+A.ls.12*K.12+ A.ls.13*K.13+A.ls.14*K.14+A.ls.ls*K.ls+A.ls.16*K.16+ A.ls.17*K.17+A.ls.18*K.18+A.ls.19*K.19+A.ls.20*K.20+ A.ls.21*K.21+A.1s.22*K.22+A.ls.23*K.23+A.ls.24*K.24+ A.1s.2s*K.2s+A.ls.26*K.26+A.ls.27*K.27+A.ls.28*K.28+ A.ls.29*K.29)*BETA+B.ls+G.ls K.16 =(A.16.01*K.Ol+A.16.02*K.02+A.16.03*K.03+A.16.04* K.04+A.16.0s*K.Os+A.16.06*K.06+A.16.07*K.07+A.16.08*K.08 +A.16.09*K.09+A.16.10*K.IO+A.16.11*K.11+A.16.12*K.12+ A.16.13*K.13+A.16.14*K.14+A.16.1s*K.1s+A.16.16*K.16+ A.16.17*K.17+A.16.18*K.18+A.16.19*K.19+A.16.20*K.20+ A.16.21*K.21+A.16.22*K.22+A.16.23*K.23+A.16.24*K.24+ A.16.2s*K.2s+A.16.26*K.26+A.16.27*K.27+A.16.28*K.28+ A.16.29*K.29)*BETA+B.16+G.16 K.17 =(A.17.01*K.01+A.17.02*K.02+A.17.03*K.03+A.17.04* K.04+A.17.0s*K.Os+A.17.06*K.06+A.17.07*K.07+A.17.08*K.08 +A.17.09*K.09+A.17.10*K.IO+A.17.11*K.ll+A.17.12*K.12+ A.17.13*K.13+A.17.14*K.14+A.17.1s*K.ls+A.17.16*K.16+ A.17.17*K.17+A.17.18*K.18+A.17.19*K.19+A.17.20*K.20+ A.17.21*K.21+A.17.22*K.22+A.17.23*K.23+A.17.24*K.24+ A.17.2s*K.2s+A.17.26*K.26+A.17.27*K.27+A.17.28*K.28+ A.17.29*K.29)*BETA+B.17+G.17 1-6 - - - - - - 18: Institute of Social and Economic Research MAP Documentation May 1983 K.18 =(A.18.01*K.01+A.18.02*K.02+A.18.03*K.03+A.18.04* K.04+A.18.0S*K.OS+A.18.06*K.06+A.18.07*K.07+A.18.08*M.08 +A.18.09*K.09+A.18.10*K.10+A.18.11*K.11+A.18.12*K.12+ A.18.13*K.13+A.18.14*K.14+A.18.15*K.1S+A.18.16*K.16+ A.18.17*K.17+A.18.18*K.18+A.18.19*K.19+A.18.20*K.20+ A.18.21*K.21+A.18.22*K.22+A.18.23*K.23+A.18.24*K.24+ A.18.2S*K.2S+A.18.26*K.26+A.18.27*K.27+A.18.28*K.28+ A.18.29*K.29)*BETA+B.18+G.18 19:K~19 =(A.19.01*K.01+A.19.02*M.02+A.19.03*K.03+A.19.04* K.04+A.19.0S*K.OS+A.19.06*K.06+A.19.07*K.07+A.19.08*K.08 +A.19.09*K.09+A.19.10*K.10+A.19.11*K.11+A.19.12*K.12+ A.19.13*K.13+A.19.14*K.14+A.19.15*K.1S+A.19.16*K.16+ A.19.17*K.17+A.19.18*K.18+A.19.19*K.19+A.19.20*K.20+ A.19.21*K.21+A.19.22*K.22+A.19.23*K.23+A.19.24*K.24+ A.19.2S*K.2S+A.19.26*K.26+A.19.27*K.27+A.19.28*K.28+ A.19.29*K.29)*BETA+B.19+G.19 ""'"'I I 20: 21: 22: K.20 =(A.20.01*K.01+A.20.02*K.02+A.20.03*K.03+A.20.04* K.04+A.20.0S*K.OS+A.20.06*K.06+A.20.07*M.07+A.20.08*K.08 +A.20.09*M.09+A.20.10*K.10+A.20.11*K.11+A.20.12*K.12+ A.20.13*K.13+A.20.14*M.14+A.20.15*K.1S+A.20.16*K.16+ A.20.17*K.17+A.20.18*K.18+A.20.19*K.19+A.20.20*K.20+ A.20.21*K.21+A.20.22*K.22+A.20.23*K.23+A.20.24*K.24+ A.20.2S*K.2S+A.20.26*K.26+A.20.27*K.27+A.20.28*K.28+ A.20.29*K.29)*BETA+B.20+G.20 K.21 =(A.21.01*K.01+A.21.02*K.02+A.21.03*K.03+A.21.04* K.04+A.21.0S*K.05+A.21.06*K.06+A.21.07*K.07+A.21.08*K.08 +A.21.09*K.09+A.21.10*K.10+A.21.11*K.11+A.21.12*K.12+ A.21.13*K.13+A.21.14*K.14+A.21.1S*K.15+A.21.16*K.16+ A.21.17*K.17+A.21.18*K.18+A.21.19*K.19+A.21.20*K.20+ A.21.21*K.21+A.21.22*K.22+A.21.23*K.23+A.21.24*K.24+ A.21.25*K.25+A.21.26*K.26+A.21.27*K.27+A.21.28*K.28+ A.21.29*K.29)*BETA+B.21+G.21 K.22 =(A.22.01*K.01+A.22.02*K.02+A.22.03*K.03+A.22.04* K.04+A.22.05*K.05+A.22.06*K.06+A.22.07*K.07+A.22.08*M.08 +A.22.09*K.09+A.22.10*K.10+A.22.11*K.11+A.22.12*K.12+ A.22.13*K.13+A.22.14*K.14+A.22.1S*K.15+A.22.16*K.16+ A.22.17*K.17+A.22.18*K.18+A.22.19*K.19+A.22.20*K.20+ A.22.21*K.21+A.22.22*K.22+A.22.23*K.23+A.22.24*K.24+ A.22.25*K.25+A.22.26*K.26+A.22.27*K.27+A.22.28*K.28+ A.22.29*K.29)*BETA+B.22+G.22 1-7 23: 24: 25: 26: 27: Institute of Social and Economic Research MAP Documentation Kay 1983 K.23 =(A.23.01*K.01+A.23.02*K.02+A.23.03*K.03+A.23.04* K.04+A.23.05*K.05+A.23.06*K.06+A.23.07*K.07+A.23.08*M.08 +A.23.09*K.09+A.23.10*K.10+A.23.11*M.11+A.23.12*K.12+ A.23.13*M.13+A.23.l4*K.14+A.23.15*K.15+A.23.16*K.16+ A.23.17*K.17+A.23.18*K.18+A.23.19*K.19+A.23.20*K.20+ A.23.21*K.21+A.23.22*K.22+A.23.23*K.23+A.23.24*M.24+ A.23.25*M.25+A.23.26*K.26+A.23.27*K.27+A.23.28*K.28+ A.23.29*M.29)*BETA+B.23+G.23 M.24 =(A.24.01*M.01+A.24.02*K.02+A.24.03*K.03+A.24.04* K.04+A.24.05*K.05+A.24.06*K.06+A.24.07*M.07+A.24.08*M.08 +A.24.09*K.09+A.24.10*K.10+A.24.11*M.11+A.24.12*K.12+ A.24.13*M.~3+A.24.14*K.14+A.24.15*M.15+A.24.16*M.16+ A.24.17*M.17+A.24.18*K.18+A.24.19*K.19+A.24.20*M.20+ A.24.21*K.21+A.24.22*K.22+A.24.23*K.23+A.24.24*M.24+ A.24.25*K.25+A.24.26*M.26+A.24.27*K.27+A.24.28*K.28+ A.24.29*K.29)*BETA+B.24+G.24 M.25 =(A.25.01*K.01+A.25.02*K.02+A.25.03*K.03+A.25.04* M.04+A.25.05*M.05+A.25.06*K.06+A.25.07*M.07+A.25.08*M.08 +A.25.09*K.09+A.25.10*K.10+A.25.11*K.11+A.25.12*K.12+ A.25.13*K.13+A.25.14*K.14+A.25.15*M.15+A.25.16*M.16+ A.25.17*K.17+A.25.18*K.18+A.25.19*K.19+A.25.20*M.20+ A.25.21*K.21+A.25.22*K.22+A.25.23*M.23+A.25.24*K.24+ A.25.25*K.25+A.25.26*K.26+A.25.27*K.27+A.25.28*K.28+ A.25.29*K.29)*BETA+B.25+G.25 M.26 =(A.26.01*K.01+A.26.02*K.02+A.26.03*M.03+A.26.04* M.04+A.26.05*M.05+A.26.06*M.06+A.26.07*K.07+A.26.08*M.08 +A.26.09*K.09+A.26.10*K.10+A.26.11*K.11+A.26.12*K.12+ A.26.13*K.13+A.26.14*K.14+A.26.15*K.15+A.26.16*K.16+ A.26.17*K.17+A.26.18*K.18+A.26.19*M.19+A.26.20*K.20+ A.26.21*K.21+A.26.22*M.22+A.26.23*M.23+A.26.24*K.24+ A.26.25*K.25+A.26.26*K.26+A.26.27*M.27+A.26.28*K.28+ A.26.29*K.29)*BETA+B.26+G.26 M.27 =(A.27.01*K.01+A.27.02*K.02+A.27.03*M.03+A.27.04* M.04+A.27.05*K.05+A.27.06*M.06+A.27.07*K.07+A.27.08*K.08 +A.27.09*K.09+A.27.10*K.10+A.27.11*K.11+A.27.12*K.12+ A.27.13*M.13+A.27.14*K.14+A.27.15*K.15+A.27.16*K.16+ A.27.17*K.17+A.27.18*M.18+A.27.19*M.19+A.27.20*K.20+ A.27.21*K.21+A.27.22*K.22+A.27.23*K.23+A.27.24*M.24+ A.27.25*K.25+A.27.26*K.26+A.27.27*M.27+A.27.28*M.28+ A.27.29*M.29)*BETA+B.27+G.27 1-8 .... .-, --, - -I .... 28: Institute of Social and Economic Research MAP Documentation May 1983 M.28 =(A.28.01*M.01+A.28.02*M.02+A.28.03*M.03+A.28.04* M.04+A.28.05*M.05+A.2B.06*M.06+A.2B.07*M.07+A.2B.OB*M.08 +A.28.09*M.09+A.28.10*M.10+A.2B.11*M.11+A.28.12*M.12+ A.2B.13*M.13+A.2B.14*M.14+A.2B.15*M.15+A.2B.16*M.16+ A.28.17*M.17+A.2B.1B*M.18+A~28.19*M.19+A.28.20*M.20+ A.28.21*M.21+A.2B.22*M.22+A.28.23*M.23+A.28.24*M.24+ A.2B.25*M.25+A.28.26*M.26+A.28.27*M.27+A.28.2B*M.2B+ A.28.29*M.29)*BETA+B.2B+G.28 - ""'"I I I 1,I, 1"'1" ,I I 29:M.29 =(A.29.01*M.01+A.29.02*M.02+A.29.03*M.03+A.29.04* M.04+A.29.05*M.05+A.29.06*M.06+A.29.07*M.07+A~29.08*M.08 +A.29.09*M.09+A.29.10*M.10+A.29.11*M.11+A.29.12*M.12+ A.29.13*M.13+A.29.14*M.14+A.29.15*M.15+A.29.16*M.16+ A.29.17*M.17+A.29.18*M.1B+A.29.19*M.19+A.29.20*M.20+ A.29.21*M.21+A.29.22*K.22+A.29.23*M.23+A.29.24*M.24+ A.29.25*K.25+A.29.26*K.26+A.29.27*K.27+A.29.2B*K.2B+ A.29.29*M.29)*BETA+B.29+G.29 Support Employment (S.aa.bb)in region aa due to economic acti vity in region bb 30:S.01.01 --A.01.01*K.01*BETA 31:S.01.02 --A.01.02*M.02*BETA 32:S .01.03 --A.01.03*K.03*BETA 33:S .01.04 --A.01.04*M.04*BETA 34:S.01.05 --A.01.05*K.05*BETA 35:S .01.06 --A.01.06*M.06*BETA 36:S.01.07 --A.01.07*K.07*BETA 37:S .01.0B --A.01.0B*M.OB*BETA 38:S .01.09 --A.01.09*K.09*BETA 39:S .01.10 --A.01.10*K.10*BETA 40:S.01.11 --A.01.11*K.11*BETA 41:S.01.12 --A.01.12*K.12*BETA 42:S.01.13 ==A.01.13*K.13*BETA 1-9 - 1nsti tute of 8ocia1 and Economic Research MAP Documentation Hay 1983 43:8.01.14 A.01.14*H.14*BETA JII!It'l'l.-- 44:8.01.15 --A.01.15*H.15*BETA ~ 45:8.01.16 --A.01.16*H.16*BETA 46:8.01.17 ==A.01.17*H.17*BETA ~ 47:8.01.18 --A.01.18*H.18*BETA 48:8.01.19 A.01.19*H.19*BETA --- 49:8.01.20 --A.01.20*H.20*BETA -50:8.01.21 --A.01.21*M.21*BETA 51:8.01.22 --A.01.22*H.22*BETA ~ 52:8.01.23 --A.01.23*M.23*BETA 53:8.01.24 --A.01.24*M.24*BETA - 54:8.01.25 --A.01.25*M.25*BETA ""'1 55:8.01.26 --A.01.26*H.26*BETA 56:8.01.27 --A.01.27*H.27*BETA - 57:8.01.28 --A.01.28*M.28*BETA 58:8.01.29 --A.01.29*M.29*BETA 59:8.02.01 --A.02.01*M.01*BETA 60:8.02.02 --A.02.02*H.02*BETA -- 840:8.28.28 --A.28.28*H.28*BETA - 841:8.28.29 A.28.29*H.29*BETA -.842:8.29.01 --A.29.01*M.01*BETA 843:8.29.02 --A.29.02*H.02*BETA 844:8.29.03 --A.29.03*M.03*BETA ~ 1-10 Institute of Social and Economic Research HAP Documentation May 1983 Support Employment (S.aa)in region aa 871: 872: 873: S.Ol ==S.01.01+S.01.02+S.01.03+S.01.04+S.01.05+S.01.06+ S.01.07+S.01.08+S.01.09+S.01.10+S.01.11+S.01.12+S.01.13+ S.01.14+S.01.15+S.01.16+S.01.17+S.01.18+S.01.19+S.01.20+ S.01.21+S.01.22+S.01.23+S.01.24+S.01.25+S.01.26+S.01.27+ S.01.28+S.01.29 S.02 ==S.02.01+S.02.02+S.02.03+S.02.04+S.02.05+S.02.06+ S.02.07+S.02.08+S.02.09+S.02.10+S.02.11+S.02.12+S.02.13+ S.02.14+S.02.15+S.02.16+S.02.17+S.02.18+S.02.19+S.02.20+ S.02.21+S.02.22+S.02.23+S.02.24+S.02.25+S.02.26+S.02.27+ S.02.28+S.02.29 S.03 ==S.03.01+S.03.02+S.03.03+S.03.04+S.03.05+S.03.06+ S.03.07+S.03.08+S.03.09+S.03.10+S.03.11+S.03.12+S.03.13+ S.03.14+S.03.15+S.03.16+S.03.17+S.03.18+S.03.19+S.03.20+ S.03.21+S.03.22+S.03.23+S.03.24+S.03.25+S.03.26+S.03.27+ S.03.28+S.03.29 - "'"" 874:S.04 ==S.04.01+S.04.02+S.04.03+S.04.04+S.04.05+S.04.06+ S.04.07+S.04.08+S.04.09+S.04.10+S.04.11+S.04.12+S.04.13+ S.04.14+S.04.15+S.04.16+S.04.17+S.04.18+S.04.19+S.04.20+ S.04.21+S.04.22+S.04.23+S.04.24+S.04.25+S.04.26+S.04.27+ S.04.28+S.04.29 875: 876: S.05 ==S.05.01+S.05.02+S.05.03+S.05.04+S.05.05+S.05.06+ S.05.07+S.05.08+S.05.09+S.05.10+S.05.11+S.05.12+S.05.13+ S.05.14+S.05.15+S.05.16+S.05.17+S.05.18+S.05.19+S.05.20+ S.05.21+S.05.22+S.05.23+S.05.24+S.05.25+S.05.26+S.05.27+ S.05.28+S.05.29 S.06 ==S.06.01+S.06.02+S.06.03+S.06.04+S.06.05+S.06.06+ S.06.07+S.06.08+S.06.09+S.06.10+S.06.11+S.06.12+S.06.13+ S.06.14+S.06.15+S.06.16+S.06.17+S.06.18+S.06.19+S.06.20+ S.06.21+S.06.22+S.06.23+S.06.24+S.06.25+S.06.26+S.06.27+ S.06.28+S.06.29 ..... 877:S.07 ==S.07.01+S.07.02+S.07.03+S.07.04+S.07.05+S.07.06+ S.07.07+S.07.08+S.07.09+S.07.10+S.07.11+S.07.12+S.07.13+ S.07.14+S.07.15+S.07.16+S.07.17+S.07.18+S.07.19+S.07.20+ S.07.21+S.07.22+S.07.23+S.07.24+S.07.25+S.07.26+S.07.27+ S.07.28+S.07.29 878:S.08 ==S.08.01+S.08.02+S.08.03+S.08.04+S.08.05+S.08.06+ S.08.07+S.08.08+S.08.09+S.08.10+S.08.11+S.08.12+S.08.13+ S.08.14+S.08.15+S.08.16+S.08.17+S.08.18+S.08.19+S.08.20+ S.08.21+S.08.22+S.08.23+S.08.24+S.08.25+S.08.26+S.08.27+ S.08.28+S.08.29 1-12 Institute of 80cial and Economic Research MAP Documentation May 1983 879:8.09 ==8.09.01+8.09.02+8.09.03+8.09.04+8.09.05+8.09.06+ 8.09.07+8.09.08+8.09.09+8.09.10+8.09.11+8.09.12+8.09.13+ 8.09.14+8.09.15+8.09.16+8.09.17+8.09.18+8.09.19+8.09.20+ 8.09.21+8.09.22+8.09.23+8.09.24+8.09.25+8.09.26+8.09.27+ 8.09.28+8.09.29 880:8.10 ==8.10.01+8.10.02+8.10.03+8.10.04+8.10.05+8.10.06+ 8.10.07+8.10.08+8.10.09+8.10.10+8.10.11+8.10.12+8.10.13+ 8.10.14+8.10.15+8.10.16+8.10.17+8.10.18+8.10.19+8.10.20+ 8.10.21+8.10.22+8.10.23+8.10.24+8.10.25+8.10.26+8.10.27+ 8.10.28+8.10.29 881:8.11 ==8.1l.01~8.11.02+8.11.03+8.11.04+8.11.05+8.11.06+ 8.11.07+8.11.08+8.11.09+8.11.10+8.11.11+8.11.12+8.11.13+ 8.11.14+8.11.15+8.11.16+8.11.17+8.11.18+8.11.19+8.11.20+ 8.11.21+8.11.22+8.11.23+8.11.24+8.11.25+8.11.26+8.11.27+ 8.11.28+8.11.29 ..... - 1"'1'" i 882: 883: 884: 885: 886: . 8.12 ==8.12.01+8.12.02+8.12.03+8.12.04+8.12.05+8.12.06+ 8.12.07+8.12.08+8.12.09+8.12.10+8.12.11+8.12.12+8.12.13+ 8.12.14+8.12.15+8.12.16+8.12.17+8.12.18+8.12.19+8.12.20+ 8.12.21+8.12.22+8.12.23+8.12.24+8.12.25+8.12.26+8.12.27+ 8.12.28+8.12.29 8.13 ==8.13.01+8.13.02+8.13.03+8.13.04+8.13.05+8.13.06+ 8.13.07+8.13.08+8.13.09+8.13.10+8.13.11+8.13.12+8.13.13+ 8.13.14+8.13.15+8.13.16+8.13.17+8.13.18+8.13.19+8.13.20+ 8.13.21+8.13.22+8.13.23+8.13.24+8.13.25+8.13.26+8.13.27+ 8.13.28+8.13.29 8.14 ==8.14.01+8.14.02+8.14.03+8.14.04+8.14.05+8.14.06+ 8.14.07+8.14.08+8.14.09+8.14.10+8.14.11+8.14.12+8.14.13+ 8.14.14+8.14.15+8.14.16+8.14.17+8.14.18+8.14.19+8.14.20+ 8.14.21+8.14.22+8.14.23+8.14.24+8.14.25+8.14.26+8.14.27+ 8.14.28+8.14.29 8.15 ==8.15.01+8.15.02+8.15.03+8.15.04+8.15.05+8.15.06+ 8.15.07+8.15.08+8.15.09+8.15.10+8.15.11+8.15.12+8.15.13+ 8.15.14+8.15.15+8.15.16+8.15.17+8.15.18+8.15.19+8.15.20+ 8.15.21+8.15.22+8.15.23+8.15.24+8.15.25+8.15.26+8.15.27+ 8.15.28+8.15.29 8.16 ==8.16.01+8.16.02+8.16.03+8.16.04+8.16.05+8.16.06+ 8.16.07+8.16.08+8.16.09+8.16.10+8.16.11+8.16.12+8.16.13+ 8.16.14+8.16.15+8.16.16+8.16.17+8.16.18+8.16.19+8.16.20+ 8.16.21+8.16.22+8.16.23+8.16.24+8.16.25+8.16.26+8.16.27+ 8.16.28+8.16.29 1-13 887: 888: Institute of 8ocia1 and Economic Research MAP Documentation Hay 1983 8.17 ==8.17.01+8.17.02+8.17.03+8.17.04+8.17.05+8.17.06+ 8.17.07+8.17.08+8.17.09+8.17.10+8.17.11+8.17.12+8.17.13+ 8.17.14+8.17.15+8.17.16+8.17.17+8.17.18+8.17.19+8.17.20+ 8.17.21+8.17.22+8.17.23+8.17.24+8.17.25+8.17.26+8.17.27+ 8.17.28+8.17.29 8.18 ==8.18.01+8.18.02+8.18.03+8.18.04+8.18.05+8.18.06+ 8.18.07+8.18.08+8.18.09+8.18.10+8.18.11+8.18.12+8.18.13+ 8.18.14+8.18.15+8.18.16+8.18.17+8.18.18+8.18.19+8.18.20+ 8.18.21+8.18.22+8.18.23+8.18.24+8.18.25+8.18.26+8.18.27+ 8.18.28+8.18.29 ~I - 889:8.19 ==8.19.01+8.19.02+8.19.03+8.19.04+8.19.05+8.19.06+ 8.19.07+8.19.08+8.19.09+8.19.10+8.19.11+8.19.12+8.19.13+ 8.19.14+8.19.15+8.19.16+8.19.17+8.19.18+8.19.19+8.19.20+ 8.19.21+8.19.22+8.19.23+8.19.24+8.19.25+8.19.26+8.19.27+ 8.19.28+8.19.29 890: 891: 892: 893: 8.20 ==8.20.01+8.20.02+8.20.03+8.20.04+8.20.05+8.20.06+ 8.20.07+8.20.08+8.20.09+8.20.10+8.20.11+8.20.12+8.20.13+ 8.20.14+8.20.15+8.20.16+8.20.17+8.20.18+8.20.19+8.20.20+ 8.20.21+8.20.22+8.20.23+8.20.24+8.20.25+8.20.26+8.20.27+ 8.20.28+8.20.29 8.21 ==8.21.01+8.21.02+8.21.03+8.21.04+8.21.05+8.21.06+ 8.21.07+8.21.08+8.21.09+8.21.10+8.21.11+8.21.12+8.21.13+ 8.21.14+8.21.15+8.21.16+8.21.17+8.21.18+8.21.19+8.21.20+ 8.21.21+8.21.22+8.21.23+8.21.24+8.21.25+8.21.26+8.21.27+ 8.21.28+8.21.29 8.22 ==8.22.01+8.22.02+8.22.03+8.22.04+8.22.05+8.22.06+ 8.22.07+8.22.08+8.22.09+8.22.10+8.22.11+8.22.12+8.22.13+ 8.22.14+8.22.15+8.22.16+8.22.17+8.22.18+8.22.19+8.22.20+ 8.22.21+8.22.22+8.22.23+8.22.24+8.22.25+8.22.26+8.22.27+ 8.22.28+8.22.29 8.23 ==8.23.01+8.23.02+8.23.03+8.23.04+8.23.05+8.23.06+ 8.23.07+8.23.08+8.23.09+8.23.10+8.23.11+8.23.12+8.23.13+ 8.23.14+8.23.15+8.23.16+8.23.17+8.23.18+8.23.19+8.23.20+ 8.23.21+8.23.22+8.23.23+8.23.24+8.23.25+8.23.26+8.23.27+ 8.23.28+8.23.29 .... - 894:8.24 ==8.24.01+8.24.02+8.24.03+8.24.04+8.24.05+8.24.06+ 8.24.07+8.24.08+8.24.09+8.24.10+8.24.11+8.24.12+8.24.13+ 8.24.14+8.24.15+8.24.16+8.24.17+8.24.18+8.24.19+8.24.20+ 8.24.21+8.24.22+8.24.23+8.24.24+8.24.25+8.24.26+8.24.27+ 8.24.28+8.24.29 1-14 - Institute of 80cial and Economic Research MAP Documentation Kay 1983 895:8.25 ==8.25.01+8.25.02+8.25.03+8.25.04+8.25.05+8.25.06+ 8.25.07+8.25.08+8.25.09+8.25.10+8.25.11+8.25.12+8.25.13+ 8.25.14+8.25.15+8.25.16+8.25.17+8.25.18+8.25.19+8.25.20+ 8.25.21+8.25.22+8.25.23+8.25.24+8.25.25+8.25.26+8.25.27+ 8.25.28+8.25.29 896:8.26 ==8.26.01+8.26.02+8.26.03+8.26.04+8.26.05+8.26.06+ 8.26.07+8.26.08+8.26.09+8.26.10+8.26.11+8.26.12+8.26.13+ 8.26.14+8.26.15+8.26.16+8.26.17+8.26.18+8.26.19+8.26.20+ 8.26.21+8.26.22+8.26.23+8.26.24+8.26.25+8.26.26+8.26.27+ 8.26.28+8.26.29 897:8.27 ==8.27.01+8.27.02+8.27.03+8.27.04+8.27.05+8.27.06+ 8.27.07+8.27.08+8.27.09+8.27.10+8.27.11+8.27.12+8.27.13+ 8.27.14+8.27.15+8.27.16+8.27.17+8.27.18+8.27.19+8.27.20+ 8.27.21+8.27.22+8.27.23+8.27.24+8.27.25+8.27.26+8.27.27+ 8.27.28+8.27.29 898:8.28 ==8.28.01+8.28.02+8.28.03+8.28.04+8.28.05+8.28.06+ 8.28.07+8.28.08+8.28.09+8.28.10+8.28.11+8.28.12+8.28.13+ 8.28.14+8.28.15+8.28.16+8.28.17+8.28.18+8.28.19+8.28.20+ 8.28.21+8.28.22+8.28.23+8.28.24+8.28.25+8.28.26+8.28.27+ 8.28.28+8.28.29 899:8.29 ==8.29.01+8.29.02+8.29.03+8.29.04+8.29.05+8.29.06+ 8.29.97+8.29.08+8.29.09+8.29.10+8.29.11+8.29.12+8.29.13+ 8.29.14+8.29.15+8.29.16+8.29.17+8.29.18+8.29.19+8.29.20+ 8.29.21+8.29.22+8.29.23+8.29.24+8.29.25+8.29.26+8.29.27+ 8.29.28+8.29.29 Aggregate Employment by Type 8.8T ==8.01+8.02+8.03+8.04+8.05+8.06+8.07+8,08+8.09+ 8.10+8.11+8.12+8.13+8.14+8.15+8.16+8.17+8.18+8.19+8.20+ 8.21+8.22+8.23+8.24+8.25+8.26+8.27+8.28+8.29 8.8T ==8.01+8.02+8.03+8.04+8.05+8.06+8.07+8.08+8.09+ 8.10+8.11+8.12+8.13+8.14+8.15+8.16+8.17+8.18+8.19+8.20+ 8.21+8.22+8.23+8.24+8.25+8.26+8.27+8.28+8.29 G.8T ==G.Ol+G.02+G.03+G.04+G.05+G.06+G.07+G.08+G.09+ G.I0+G.ll+G.12+G.13+G.14+G.15+G.16+G.17+G.18+G.19+G.20+ G.21+G.22+G.23+G.24+G.25+G.26+G.27+G.28+G.29 900: r II 901: - 902: 903:K.8T ==K.Ol+K.02+K.03+K.04+K.05+K.06+K.07+K.08+K.09+ K.I0+K.ll+K.12+K.13+K.14+K.15+K.16+K.17+K.18+K.19+K.20+ K.21+K.22+K.23+K.24+K.25+K.26+K.27+K.28+K.29 1-15 904: 905: 906: 907: 908: 909: 910: 911: 912: 913: 914: 915: 916: 917: 918: 919: Institute of Social and Economic Research MAP Documentation May 1983 B.RB --B.02+B.09+B.12+B.17+B.21+B.24+B.26 G.RB --G.02+G.09+G.12+G.17+G.21+G.24+G.26 S.RB --S.02+S.09+S.12+S.17+S.21+S.24+S.26 M.RB --M.02+M.09+M.12+K.17+M.21+M.24+M.26 B.NR --B.ST-B.RB G.NR --G.ST-G.RB S.NR --S.ST-S.RB M.NR ==M.ST-M.RB B.AM --B.02+B.17 G.AM --G.02+G.17 S.AM --S.02+S.17 R.AM ==M.02+M.17 BAM --B02+B17 GAM --G02+G17 BST --BOl+B02+B03+B04+B05+B06+B07+B08+B09+BI0+Bll+BI2+ BI3+BI4+BI5+BI6+BI7+818+BI9+B20+B21+B22+B23+B24+B25+B26+ B27+B28+829 GST ==GOl+G02+G03+G04+G05+G06+G07+G08+G09+GI0+Gll+GI2+ GI3+GI4+GI5+GI6+GI7+GI8+GI9+G20+G21+G22+G23+G24+G25+G26+ G27+G28+G29 - - 920:BRB --B02+B09+BI2+BI7+B21+B24+B26 921:BNR --BST-BRB 922:GRB G02+G09+GI2+GI7+G21+G24+G26 923:GNR ==GST-GRB 924:G.AG --G.AM+G.21+G.12 925:B.AG --B.AM+B.21+B.12 926:S.AG --S.AM+S.21+S.12 1-16 - - Insti tute of Social and Economic Research MAP Documentation May 1983 927:M.AG --M.AM+M.21+M.12 928:G.FG --G.09+G.24 929:B.FG --B.09+B.24 930:S.FG --8.09+S.24 931:M.FG --M.09+M.24 f- 932:GAG --GAM+G21+G12 933:BAG --BAM+B21+BI2- 934:GFG --G09+G24 935:BFG --809+824 Preliminary Population Estimate (PRE.aa)for region aa I,, i ! 936: 937: 938: PRE.29 ==PM.29*(M.Ol*IM.29.01+M.02*IM.29.02+M.03* IM.29.03+M.04*IM.29.04+M.05*IM.29.05+M.06*IM.29.06+M.07* IM.29.07+M.08*IM.29.08+M.09*IM.29.09+M.I0*IM.29.10+M.11* IM.29.11+M.12*IM.29.12+M.13*IM.29.13+M.14*IM.29.14+M.l5* IM.29.15+M.16*IM.29.16+M.17*IM.29.17+M.18*IM.29.18+M.l9* IM.29.19+M.20*IM.29.20+M.21*IM.29.21+M.22*IM.29.22+M.23* IM.29.23+M.24*IM.29.24+M.25*IM.29.25+M.26*IM.29.26+M.27* IM.29.27+M.28*IM.29.28+M.29*IM.29.29) PRE.28 ==PM.28*(M.Ol*IM.28.01+M.02*IM.28.02+M.03* IM.28.03+M.04*IM.28.04+M.05*IM.28.05+M.06*IM.28.06+M.07* IM.28.07+M.08*IM.28.08+M.09*IM.28.09+M.I0*IM.28.10+M.11* IM.28.11+M.12*IM.28.12+M.13*IM.28.13+M.14*IM.28.14+M.l5* IM.28.15+M.16*IM.28.16+M.17*IM.28.17+M.18*IM.28.18+M.l9* IM.28.19+M.20*IM.28.20+M.21*IM.28.21+M.22*IM.28.22+M.23* IM.28.23+M.24*IM.28.24+M.25*IM.28.25+M.26*IM.28.26+M.27* IM.28.27+M.28*IM.28.28+M.29*IM.28.29) PRE.27 ==PM.27*(M.Ol*IM.27.01+M.02*IM.27.02+M.03* IM.27.03+M.04*IM.27.04+M.05*IM.27.05+M.06*IM.27.06+M.07* IM.27.07+M.08*IM.27.08+M.09*IM.27.09+M.I0*IM.27.10+M.11* IM.27.11+M.12*IM.27.12+M.13*IM.27.13+M.14*IM.27.14+M.l5* IM.27.15+M.16*IM.27.16+M.17*IM.27.17+M.18*IM.27.18+M.l9* IM.27.19+M.20*IM.27.20+M.21*IM.27.21+M.22*IM.27.22+M.23* IM.27.23+M.24*IM.27.24+M.25*IM.27.25+M.26*IM.27.26+M.27* IM.27.27+M.28*IM.27.28+M.29*IM.27.29) 1-17 939: 940: 941: 942: 943: Institute of Social and Economic Research MAP Documentation Kay 1983 PRE.26 ;:=PH.26*(K.01*IH.26.01+K.02*IK.26.02+K.03* lK.26.03+K.04*IK.26.04+K.05*IK.26.05+K.06*IK.26.06+K.07* lK.26.07+K.08*IK.26.08+K.09*IK.26.09+K.10*IK.26.10+K.11* 1K.26.11+K.12*IK,26.12+K.13*IK.26.13+K.14*IK.26.14+K.15* 1K.2~.15+K.16*IK.26.16+K.17*IK.26.17+K.18*IK.26.18+K.19* 1K.26.19+K.20*IK.26.20+K.21*IK.26.21+K.22*IK.26.22+K.23* lK.26.23+K.24*IK.26.24+K.25*IK.26.25+K.26*IK.26.26+K.27* lK.26.27+K.28*IK.26.28+K.29*IK.26.29) PRE.25 ==PK.25*{K.01*IK.25.01+K.02*IK.25.02+K.03* lK.25.03+K.04*IK.25.04+K.05*IK.25.05+K.06*IK.25.06+K.07* lK.25.07+K.08*IK.25.08+K.09*IK.25.09+K.10*IK.25.10+K.11* lK.25.11+K.12*IK.25.12+K.13*IK.25.13+K.14*IK.25.14+K.15* lK.25.15+K.16*IK.25.16+K.17*IK.25.17+K.18*IK.25.18+K.19* lK.25.19+K.20*IK.25.20+K.21*IK.25.21+K.22*IK.25.22+K.23* lK.25.23+K.24*IK.25.24+K.25*IK.25.25+K.26*IK.25.26+K.27* lK.25.27+K.28*IK.25.28+K.29*IK.25.29) PRE.24 ==PK.24*(K.01*IK.24.01+K.02*IK.24.02+K.03* lK.24.03+K.04*IK.24.04+K.05*IK.24.05+K.06*IK.24.06+K.07* lK.24.07+K.08*IK.24.08+K.09*IK.24.09+K.10*IM.24.10+K.11* lK.24.11+K.12*IK.24.12+K.13*IK.24.13+K.14*IK.24.14+K.15* lK.24.15+K.16*IK.24.16+K.17*IK.24.17+K.18*IK.24.18+K.19* IH.24.19+K.20*IK.24.20+K.21*IK.24.21+K.22*IK.24.22+K.23* lK.24.23+K.24*IK.24.24+K.25*IK.24.25+K.26*IK.24.26+K.27* lK.24.27+K.28*IK.24.28+K.29*IK.24.29) PRE.23 ==PK.23*(K.01*IK.23.01+K.02*IK.23.02+K.03* lK.23.03+K.04*IK.23.04+K.05*IK.23.05+K.06*IK.23.06+K.07* lK.23.07+K.08*IK.23.08+K.09*IK.23.09+K.10*IK.23.10+K.11* lK.23.11+K.12*IH.23.12+K.13*IK.23.13+K.14*IK.23.14+K.15* lK.23.15+K.16*IK.23.16+K.17*IK.23.17+K.18*IK.23.18+K.19* lK.23.19+K.20*IK.23.20+K.21*IK.23.21+K.22*IK.23.22+K.23* 1K.23.23+K.24*IK.23.24+K.25*IK.23.25+K.26*IK.23.26+K.27* lK.23.27+K.28*IK.23.28+K.29*IK.23.29) PRE.22 ;:=PH.22*(K.01*IK.22.01+K.02*IK.22.02+K.03* lK.22.03+K.04*IK.22.04+K.05*IK.22.05+K.06*IK.22.06+K.07* lK.22.07+K.08*IK.22.08+K.09*IK.22.09+K.10*IK.22.10+K.11* lK.22.11+K.12*IK.22.12+K.13*IK.22.13+K.14*IK.22.14+K.15* lK.22.15+K.16*IK.22.16+K.17*IK.22.17+K.18*IK.22.18+K.19* lK.22.19+K.20*IK.22.20+K.21*IK.22.21+K.22*IK.22.22+K.23* lK.22.23+K.24*IK.22.24+K.25*IK.22.25+K.26*IK.22.26+K.27* lK.22.27+K.28*IK.22.28+K.29*IK.22.29) 1-18 ,.... - - - - ..... .f!l:!llIIl:o,. 944: Institute of Social and Economic Research HAP Documentation Hay 1983 PRE.21 ==PH.21*(H.Ol*IH.21.01+H.02*IH.21.02+H.03* IH.21.03+H.04*IH.21.04+H.05*IH.21.05+H.06*IH.21.06+H.O7* IH.21.07+H.08*IH.21.08+H.09*IH.21.09+H.I0*IH.21.10+H.l1* IH.21.11+H.12*IH.21.12+H.13*IH.21.13+H.14*IH.21.14+H.l5* IH.21.15+H.16*IH.21.16+H.17*IH.21.17+H.18*IH.21.18+H.l9* IH.21.19+H.20*IH.21.20+H.21*IH.21.21+H.22*IH.21.22+H.23* IH.21.23+H.24*IH.21.24+H.25*IH.21.25+H.26*IH.21.26+H.27* IH.21.27+H.28*IH.21.28+H.29*IH.21.29} 945:PRE.20 ==PH.20*(H.Ol*IH.20.01+H.02*IH.20.02+H.03* IH.20.03+H.04*IH.20.04+H.05*IH.20.05+H.06*IH.20.06+H.O7* IH.20.07+H.08*IH.20.08+H.09*IH.20.09+H.I0*IH.20.10+H.11* IH.20.11+H.12*IH.20.12+H.13*IH.20.13+H.14*IH.20.14+H.l5* IH.20.15+H.16*IH.20.16+H.17*IH.20.17+H.18*IH.20.18+H.l9* IH.20.19+H.20*IH.20.20+H.21*IH.20.21+H.22*IH.20.22+H.23* IH.20.23+H.24*IH.20.24+H.25*IH.20.25+H.26*IH.20.26+H.27* IH.20.27+H.28*IH.20.28+H.29*IH.20.29} 946:PRE.19 ==PH.19*(H.Ol*IH.19.01+M.02*IH.19.02+H.03* IH.19.03+H.04*IH.19.04+M.05*IH.19.05+H.06*IH.19.06+M.O7* IH.19.07+H.08*IH.19.08+H.09*IH.19.09+H.I0*IH.19.10+H.11* IH.19.11+H.12*IH.19.12+H.13*IH.19.13+H.14*IH.19.14+H.l5* IH.19.15+H.16*IH.19.16+H.17*IH.19.17+H.18*IH.19.18+H.l9* IH.19.19+H.20*IH.19.20+H.21*IH.19.21+H.22*IH.19.22+H.23* IH.19.23+H.24*IH.19.24+H.25*IH.19.25+H.26*IH.19.26+H.27* IH.19.27+H.28*IH.19.28+H.29*IH.19.29} 947:PRE.18 ==PH.18*(H.Ol*IH.18.01+H.02*IH.18.02+H.03* IH.18.03+H.04*IH.18.04+H.05*IH.18.05+M.06*IH.18.06+H.O7* IM.18.07+H.08*IH.18.08+H.09*IH.18.09+H.I0*IH.18.10+H.11* IH.18.11+H.12*IM.18.12+H.13*IH.18.13+H.14*IH.18.14+H.l5* IH.18.15+H.16*IH.18.16+H.17*IH.18.17+H.18*IH.18.18+H.l9* IH.18.19+H.20*IH.18.20+H.21*IM.18.21+H.22*IM.18.22+H.23* IH.18.23+H.24*IH.18.24+H.25*IH.18.25+H.26*IH.18.26+H.27* IH.18.27+H.28*IH.18.28+H.29*IH.18.29} - 948:PRE.17 ==PH.17*(H.Ol*IH.17.01+H.02*IH.17.02+H.03* IH.17.03+H.04*IH.17.04+H.05*IM.17.05+H.06*IM.17.06+H.07* IH.17.07+H.08*IH.17.08+H.09*IM.17.Q9+H.I0*IH.17.10+H.11* IH.17.11+H.12*IH.17.12+H.13*IM.17.13+M.14*IH.17.14+H.l5* IH.17.15+H.16*IM.17.16+H.17*IH.17.17+M.18*IH.17.18+H.l9* IH.17.19+H.20*IH.17.20+H.21*IH.17.21+H.22*IH.17.22+H.23* IH.17.23+H.24*IH.17.24+H.25*IH.17.25+H.26*IH.17.26+H.27* IH.17.27+H.28*IH.17.28+H.29*IM.17.29) 1-19 949: 950: Institute of Social and Economic Research MAP Documentation ~. May 1983 PRE.16 z=PM.16*(M.Ol*IM.16.01+M.02*IM.16.02+M.03* IM.16.03+M.04*IM.16.04+M.OS*IM.16.0S+M.06*IM.16.06+M.07* IM.16.07+M.08*IM.16.08+M.09*IM.16.09+M.I0*IM.16.10+M.l1* IM.16.11+M.12*IM.16.12+M.13*IM.16.13+M.14*IM.16.14+M.l5* IM.16.1S+M.16*IM.16.16+M.17*IM.16.17+M.18*IM.16.18+M.l9* IM.16.19+M.20*IM.16.20+M.21*IM.16.21+M.22*IM.16.22+M.23* IM.16.23+M.24*IM.16.24+M.2S*IM.16.2S+M.26*IM.16.26+M.27* IM.16.27+M.28*IM.16.28+M.29*IM.16.29) PRE.lS ==PM.lS*(M.Ol*IM.lS.0l+M.02*IM.lS.02+M.03* IM.lS.03+M.04*IM.lS.04+M.OS*IM.lS.0S+M.06*IM.lS.06+M.07* IM~IS.07+M.08*IM.lS.08+M.09*IM.lS.09+M.10*IM.lS.10+M.11* IM.lS.ll+M.12*IM.lS.12+M.13*IM.lS.13+M.14*IM.lS.14+M.l5* IM.lS.lS+M.16*IM.lS.16+M.17*IM.lS.17+M.18*IM.lS.18+M.l9* IM.lS.19+M.20*IM.lS.20+M.21*IM.lS.21+M.22*IM.lS.22+M.23* IM.lS.23+M.24*IM.lS.24+M.2S*IM.lS.2S+M.26*IM.lS.26+M.27* IM.lS.27+M.28*IM.lS.28+M.29*IM.lS.29) 951:PRE.14 ==PM.14*(M.Ol*IM.14.01+M.02*IM.14.02+M.03* IM.14.03+M.04*IM.14.04+M.OS*IM.14.0S+M.06*IM.14.06+M.07* IM.14.07+M.08*IM.14.08+M.09*IM.14.09+M.I0*IM.14.10+M.l1* IM.14.11+M.12*IM.14.12+M.13*IM.14.13+M.14*IM.14.14+M.l5* IM.14.1S+M.16*IM.14.16+M.17*IM.14.17+M.18*IM.14.18+M.l9* IM.14.19+M.20*IM.14.20+M.21*IM.14.21+M.22*IM.14.22+M.23* IM.14.23+M.24*IM.14.24+M.2S*IM.14.2S+M.26*IM.14.26+M.27* IM.14.27+M.28*IM.14.28+M.29*IM.14.29) 952: 953: PRE.13 z=PM.13*(M.Ol*IM.13.01+M.02*IM.13.02+M.03* IM.13.03+M.04*IM.13.04+M.OS*IM.13.0S+M.06*IM.13.06+M.07* IM.13.07+M.08*IM.13.08+M.09*IM.13.09+M.I0*IM.13.10+M.l1* IM.13.11+M.12*IM.13.12+M.13*IM.13.13+M.14*IM.13.14+M.l5* IM.13.1S+M.16*IM.13.16+M.17*IM.13.17+M.18*IM.13.18+M.l9* IM.13.19+M.20*IM.13.20+M.21*IM.13.21+M.22*IM.13.22+M.23* IM.13.23+M.24*IM.13.24+M.25*IM.13.2S+M.26*IM.13.26+M.27* IM.13.27+M.28*IM.13.28+M.29*IM.13.29) PRE.12 ==PM.12*(M.Ol*IM.12.01+M.02*IM.12.02+M.03* IM.12.03+M.04*IM.12.04+M.OS*IM.12.0S+M.06*IM.12.06+M.07* IM.12.07+M.08*IM.12.08+M.09*IM.12.09+M.I0*IM.12.10+M.l1* IM.12.11+M.12*IM.12.12+M.13*IM.12.13+M.14*IM.12.14+M.l5* IM.12.1S+M.16*IM.12.16+M.17*IM.12.17+M.18*IM.12.18+M.l9* IM.12.19+M.20*IM.12.20+M.21*IM.12.21+M.22*IM.12.22+M.23* IM.12.23+M.24*IM.12.24+M.2S*IM.12.2S+M.26*IM.12.26+M.27* IM.12.27+M.28*IM.12.28+M.29*IM.12.29) 1-20 - - ;~1 --I I 954: 955: 956: Institute of Social and Economic Research MAP Documentation Kay 1983 PRE.ll ::::::::PK.1l*(K.01*IK.1l.01+K.02*IK.11.02+K.03* IK.11.03+K.04*IK.11.04+K.05*IK.11.05+K.06*IK.11.06+K.O7* IK.11.07+K.08*IK.11.08+K.09*IK.11.09+K.10*IK.11.10+K.11* IK.11.11+K.12*IK.11.12+K.13*IK.11.13+K.14*IK.11.14+K.15* IK.11.15+K.16*IK.11.16+K.17*IK.11.17+K.18*IK.11.18+K.19* IK.11.19+K.20*IK.11.20+K.21*IK.11.21+K.22*IK.11.22+K.23* IK.11.23+K.24*IK.11.24+K.25*IK.11.25+K.26*IK.11.26+K.27* IK.11.27+K.28*IK.11.28+K.29*IK.11.29) PRE.10 ::::::::PK.10*(K.01*IK.10.01+K.02*IK.10.02+K.03* IK.10.03+K.04*IK.10.04+K.05*IK.10.05+K.06*IK.10.06+K.O7* IK.10.07+K.08*IK.10.08+K.09*IK.10.09+K.10*IK.10.10+K.11* IK.10.11+K.12*IK.10.12+K.13*IK.10.13+K.14*IK.10.14+K.15* IK.10.15+K.16*IK.10.16+K.17*IK.10.17+K.18*IK.10.18+K.19* IK.10.19+K.20*IK.10.20+K.21*IK.10.21+K.22*IK.10.22+K.23* IK.10.23+K.24*IK.10.24+K.25*IK.10.25+K.26*IK.10.26+K.27* IK.10.27+K.28*IK.10.28+K.29*IK.10.29) PRE.09 ::::::::PK.09*(K.01*IK.09.01+K.02*IK.09.02+K.03* IK.09.03+K.04*IK.09.04+K.05*IK.09.05+K.06*IK.09.06+K.O7* IK.09.07+K.08*IK.09.08+K.09*IK.09.09+K.10*IK.09.10+K.11* IK.09.11+K.12*IK.09.12+K.13*IK.09.13+K.14*IK.09.14+K.15* IK.09.15+K.16*IK.09.16+K.17*IK.09.17+K.18*IK.09.18+M.19* IK.09.19+K.20*IK.09.20+M.21*IK.09.21+K.22*IK.09.22+M.23* IK.09.23+K.24*IK.09.24+K.25*IK.09.25+K.26*IK.09.26+K.27* IK.09.27+K.28*IK.09.28+K.29*IK.09.29) 957:PRE.08 ==PK.08*(K.01*IK.08.01+K.02*IK.08.02+K.03* IK.08.03+K.04*IK.08.04+K.05*IM.08.05+K.06*IM.08.06+K.O7* IK.08.07+K.08*IK.08.08+K.09*IK.08.09+K.10*IK.08.10+K.11* IK.08.11+K.12*IK.08.12+K.13*IK.08.13+K.14*IK.08.14+K.15* IK.08.15+K.16*IK.08.16+K.17*IK.08.17+M.18*IK.08.18+K.19* IK.08.19+K.20*IK.08.20+M.21*IK.08.21+K.22*IK.08.22+K.23* IK.08.23+K.24*IK.08.24+K.25*IK.08.25+K.26*IK.08.26+K.27* IK.08.27+K.28*IK.08.28+K.29*IK.08.29) 958:PRE.07 ==PK.07*(K.01*IK.07.01+K.02*IK.07.02+M.03* IK.07.03+K.04*IK.07.04+K.05*IK.07.05+K.06*IK.07.06+K.O7* IK.07.07+K.08*IK.07.08+K.09*IK.07.09+K.10*IK.07.10+K.11* IK.07.11+K.12*IM.07.12+K.13*IK.07.13+K.14*IK.07.14+K.15* IM.07.15+K.16*IK.07.16+M.17*IK.07.17+K.18*IK.07.18+K.l9* IK.07.19+M.20*IK.07.20+K.21*IK.07.21+K.22*IM.07.22+M.23* IK.07.23+K.24*IK.07.24+K.25*IK.07.25+K.26*IK.07.26+K.27* IK.07.27+M.28*IK.07.28+M.29*IK.07.29) 1-21 959: 960: 961: Institute of Social and Economic Research MAP Documentation Kay 1983 PRE.06 ==PK.06~(K.01~IK.06.01+K.02~IK.06.02+K.03* IK.06.03+K.04~IK.06.04+K.05~IK.06.05+K.06~IK.06.06+K.07~ IK.06.07+K.08~IK.06.08+K.09~IK.06.09+K.10~IK.06.10+K.11~ IK.06.11+K.12~IK.06.12+K.13~IK.06.13+K.14~IK.06.14+K.15* IK.06.15+K.16~IK.06.16+K.17~IK.06.17+K.18~IK.06.18+K.19* IK.06.19+K.20~IK.06.20+K.21~IK.06.21+K.22~IK.06.22+K.23~ IK.06.23+K.24~IK.06.24+K.25~IK.06.25+K.26~IK.06.26+K.27~ IK.06.27+K.28~IK.06.28+K.29~IK.06.29) PRE.05 ==PK.05~(K.01~IK.05.01+K.02~IK.05.02+K.03* IK.05.03+K.04~IK.05.04+K.05~IK.05.05+K.06~IK.05.06+K.07~ IK.05.07+K.08~IK.05.08+K.09~IK.05.09+K.10~IK.05.10+K.11~ IK.05.11+K.12~IK.05.12+K.13~IK.05.13+K.14*IK.05.14+K.15~ IK.05.15+K.16~IK.05.16+K.17~IK.05.17+K.18~IK.05.18+K.19~ IK.05.19+K.20~IK.05.20+K.21~IK.05.21+K.22~IK.05.22+K.23~ IK.05.23+K.24~IK.05.24+K.25~IK.05.25+K.26~IK.05.26+K.27~ IK.05.27+K.28~IK.05.28+K.29~IK.05.29) PRE.04 ==PK.04~(K.01~IK.04.01+K.02~IM.04.02+K.03~ IK.04.03+K.04~IK.04.04+K.05~IK.04.05+K.06*IK.04.06+K.07* IK.04.07+K.08~IK.04.08+K.09~IK.04.09+K.10~IK.04.10+K.11~ IK.04.11+K.12~IK.04.12+K.13~IK.04.13+K.14~IK.04.14+K.15~ IK.04.15+K.16~IK.04.16+K.17~IK.04.17+K.18~IK.04.18+K.19~ IK.04.19+K.20~IK.04.20+K.21~IK.04.21+K.22~IK.04.22+K.23~ IK.04.23+K.24~IK.04.24+K.25~IK.04.25+K.26~IK.04.26+K.27~ IK.04.27+K.28~IK.04.28+K.29~IK.04.29) """' - - - - - ""'" 962:PRE.03 ==PK.03~(K.01~IK.03.01+K.02~IK.03.02+K.03* IK.03.03+K.04~IK.03.04+K.05~IK.03.05+K.06~IK.03.06+K.07* IK.03.07+K.08~IK.03.08+K.09~IK.03.09+K.10~IK.03.10+K.11~ IK.03.11+K.12~IK.03.12+K.13~IK.03.13+K.14~IK.03.14+K.15* IK.03.15+K.16*IK.03.16+K.17~IK.03.17+K.18~IK.03.18+K.19* IK.03.19+K.20~IK.03.20+K.21~IK.03.21+M.22*IK.03.22+K.23* IK.03.23+K.24~IK.03.24+K.25~IK.03.25+K.26~IK.03.26+K.27~ IK.03.27+K.28~IK.03.28+K.29*IK.03.29) 963~PRE.02 ==PK.02~(K.01~IK.02.~1+K.02~IK.02.02+K.03* IK.02.03+K.04~IK.02.04+K.05~IK.02.05+K.06*IM.02.06+M.07~ IK.02.07+K.08~IK.02.08+M.09~IM.02.09+M.IO~IK.02.10+K.11~ IK.02.11+K.12~IK.02.12+K.13~IK.02.13+M.14~IK.02.14+K.15* IK.02.15+K.16~IK.02.16+K.17~IK.02.17+K.18~IK.02.18+K.19* IK.02.19+K.20~IM.02.20+K.21~IK.02.21+K.22~IM.02.22+K.23* IK.02.23+K.24~IK.02.24+K.25~IK.02.25+K.26~IM.02.26+K.27~ IK.02.27+M.28~IK.02.28+K.29~IK.02.29) 1-22 """ -. - Institute of Social and Economic Research MAP Documentation May 1983 964:PRE.Ol ::PH.Ol*(H.Ol*IH.Ol.Ol+H.02*IH.Ol.02+H.03* IH.Ol.03+H.04*IH.Ol.04+H.05*IH.Ol.05+H.06*IH.Ol.06+H.07* IH.Ol.07+H.08*IH.Ol.08+H.09*IH.Ol.09+H.lO*IH.Ol.lO+H.l1* IM.Ol.ll+H.l2*IH.Ol.12+H.13*IH.Ol.l3+H.14*IH.Ol.14+H.l5* IH.Ol.15+H.16*IH.Ol.l6+H.17*IH.Ol.17+H.18*IH.Ol.18+H.l9* IH.Ol.19+H.20*IH.Ol.20+H.2l*IH.Ol.2l+H.22*IH.Ol.22+H.23* IH.Ol.23+H.24*IH.Ol.24+H.25*IH.Ol.25+H.26*IH.Ol.26+H.27* IH.Ol.27+H.28*IH.Ol.28+H.29*IH.Ol.29) 965: 966: PRE.ST ::PRE.Ol+PRE.02+PRE.03+PRE.04+PRE.05+PRE.06+ PRE.07+PRE.08+PRE.09+PRE.lO+PRE.ll+PRE.l2+PRE.l3+PRE.l4+ PRE.l5+PRE.l6+PRE.l7+PRE.l8+PRE.19+PRE.20+PRE.2l+PRE.22+ PRE.23+PRE.24+PRE.25+PRE.26+PRE.27+PRE.28+PRE.29 ADJ --POP/PRE.ST I!""'Population in region Divisions)(P.aa)aa (1970 Census 967:P.29 --PRE.29*ADJ 968:P.28 --PRE.28*ADJ 969:P.27 --PRE.27*ADJ 970:P.26 --PRE.26*ADJ 971:P.25 --PRE.25*ADJ 972:P.24 --PRE.24*ADJ 973:P.23 --PRE.23*ADJ 974:P.22 --PRE.22*ADJ 975:P.2l --PRE.2l*ADJ 976:P.20 --PRE.20*ADJ 977:P.19 --PRE.19*ADJ-978:P.18 --PRE.l8*ADJ ~~979:P.17 --PRE.l7*ADJ 980:P.16 PRE.l6*ADJ !"'" 1-23 Institute of Social and Economic Research MAP Documentation ~ May 1983 ""'"981:P.15 --PRE.15*ADJ 982:P.14 --PRE.14*ADJ 983:P.13 --PRE.13*ADJ 984:P.12 --PRE.12*ADJ 985:P.ll --PRE.ll*ADJ 986:P.10 --PRE.10*ADJ 987:P.09 --PRE.09*ADJ 988:P.08 --PRE.08*ADJ 989:P.07 --PRE.07*ADJ 990:P.06 --PRE.06*ADJ 991:P.05 --PRE.05*ADJ 992:P.04 --PRE.04*ADJ 993:P.03 --PRE.03*ADJ 994:P.02 --PRE.02*ADJ 995:P.01 --PRE.01*ADJ 996:P.ST --P.01+P.02+P.03+P.04+P.05+P.06+P.07+P.08+P.09+ P.10+P.11+P.12+P.13+P.14+P.1S+P.16+P.17+P.18+P.19+P.20+ P.21+P.22+P.23+P.24+P.25+P.26+P.27+P.28+P.29 - .""'1). 997:P.RB --P.02+P.09+P.12+P.17+P.21+P.24+P.26 998:P.NR --P.ST-P.RB 999:P.AM --P.02+P.17 1000:P.AG --P.AM+P.21+P.12 -. 1001:P.FG --P.09+P.24 -. 1-24 Institute of Social and Economic Research-MAP Documentation May 1983 Population (PCEN.cc)in region cc (1980 Census Divisions) 1002:PCEN.01 --P.04 1003:PCEN.02 --P.14 f'I'"1004:PCEN.03 P.18-- 1005 :PCEN.04 --P.29+P.16~PC.04.16+P.2S~PC.04.2S 1006:PCEN.OS --P.09 1007:PCEN.06 =P.24+P.2S~PC.06.2S 1008:PCEN.07 --P.27 1009:PCEN.08 --P.OS+P.16~PC.08.16 1010:PCEN.09 --P.07 1011:PCEN.10 --P.06 1012:PCEN.11 --P.01 1013:PCEN.12 --P.17 1014:PCEN.13 --P.02 1015:PCEN.14 --P.12+P.21 ".... 1016:PCEN.1S --P.1S 1017:PCEN.16 --P.08+P.26 1018:PCEN.17 --P.23+P.03 1019:PCEN.18 --P.10 1020:PCEN.19 --P.ll ,.... 1021:PCEN.20 --P.22 1022:PCEN.21 --P.28 ~ 1023:PCEN.22 --P.20+P.19 1024:PCEN.23 --P.13 1-25 Institute of Social and Economic Research MAP Documentation May 1983 Preliminary Household Estimate (HPRE.cc)for region cc 1025:HPRE.01 --(PCEN.01-PGQ.01)/HHSZ.01 1026:HPRE.02 --(PCEN.02-PGQ.02)/HHSZ.02 1027:HPRE.03 --(PCEN.03-PGQ.03)/HHSZ.03 1028:HPRE.04 --(PCEN.04-PGQ.04)/HHSZ.04 1029:HPRE.05 --(PCEN.05-PGQ.05)/HHSZ.05 1030:HPRE.06 --(PCEN.06-PGQ.06)/HHSZ.06 1031:HPRE.07 --(PCEN.07-PGQ.07)/HHSZ.07 1032:HPRE.08 --(PCEN.08-PGQ.08)/HHSZ.08 1033:HPRE.09 --0 1034:HPRE.10 --(PCEN.10-PGQ.10)/HHSZ.10 1035:HPRE.n --(PCEN.11-PGQ.11)/HHSZ.11 1036:HPRE.12 --(PCEN.12-PGQ.12)/HHSZ.12 1037 :HPRE.13 --(PCEN.13-PGQ.13)/HHSZ.13 1038:HPRE.14 --(PCEN.14-PGQ.14)/HHSZ.14 1039:HPRE.15 --(PCEN.15-PGQ.15)/HHSZ.15 1040:HPRE.16 --(PCEN.16-PGQ.16)/HHSZ.16 1041:HPRE.17 ==0 1042:HPRE.18 --0 1043:HPRE.19 --(PCEN.19-PGQ.19)/HHSZ.19 1044:HPRE.20 --0 1045:HPRE.21 ==0 1046:HPRE.22 --0 1047:HPRE.23 ==0 1-26 - - -- - ~, """ - 1048: 1049: Institute of Social and Economic Research HAP Documentation May 1983 HPRE.ST ==HPRE.01+HPRE.02+HPRE.03+HPRE.04+HPRE.05+ HPRE.06+HPRE.07+HPRE.08+HPRE.09+HPRE.10+HPRE.11+HPRE.1 2+ HPRE.13+HPRE.14+HPRE.15+HPRE. 16+HPRE.17+HPRE.18+HPRE.1 9+ HPRE.20+HPRE.21+HPRE.22+HPRE.23 ADJHH ==HH/HPRE.ST 1070: 1071: 1072: 1073: Institute of Social and Economic Research MAP Documentation May 1983 HHCEN.21 --HPRE.21~ADJHH HHCEN.22 --HPRE.22*ADJHH HHCEN.23 --HPRE.23*ADJHH HHCEN.ST --HHCEN.01+HHCEN.02+HHCEN.03+HHCEN.04+HHCEN.05 +HHCEN.06+HHCEN.07+HHCEN.08+HHCEN.09+HHCEN.10+HHCEN.11+ HHCEN.12+HHCEN.13+HHCEN.14+HHCEN.15+HHCEN.16+HHCEN.17+ HHCEN.18+HHCEN.19+HHCEN.20+HHCEN.21+HHCEN.22+HHCEN.23 - - - 1074:B.1R --B.RB-B.26 1075:G.IR --G.RB-G.26 1076:S.IR --S.RB-S.26 1077:M.IR --M.RB-M.26 1078:P.IR --P.RB-P.26 - Households (HH.aa)in region (1970 Census Divisions)-aa 1079:HH.AM --HHCEN.12+HHCEN.13 -1080:HH.AG --HH.AM+HHCEN.14 1081:HH.FG --HHCEN.05+HHCEN.06*(P.24/PCEN.06) 1082:HH.IR --HH.AG+HH.FG - ,- 1-28 - Institute of Social and Economic Research-MAP Documentation\ May 1983 PARAMETERS: A.01.01 0.16 A.01.02 O.A.01.03 O. 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A.04.07 O.A.04.08 O.A.04.09 O. A.04.10 O.A.04.11 O.A.04.12 O. A.04.13 O.A.04.14 O.A.04.15 O. A.04.16 O.A.04.17 O.A.04.18 O. ..-A.04.19 O.A.04.20 O.A.04.21 O. A.04.22 O.A.04.23 O.A.04.24 O. A.04.25 O.A.04.26 O.A.04.27 O.....A.04.28 O.A.04.29 O.A.05.01 O. A.05.02 O.A.05.03 O.A.05.04 O. A.05.05 1.A.05.06 O.A.05.07 O. A.05.08 O.A.05.09 O.A.05.10 O. A.05.11 O.A.05.12 O.A.05.13 O. A.05.14 O.A.05.15 O.A.05.16 O. r"'f" 1-29 - Institute of Social and Economic Research HAP Documentation ~ May 1983 A.OS.17 O.A.OS.18 O.A.OS.19 O..- A.OS.20 O.A.OS.21 O.A.OS.22 O. A.OS.23 O.A.OS.24 O.A.OS.2S O. A.OS.26 O.A.OS.27 0.49 A.OS.28 O. A.OS.29 O.A.06.01 O.A.06.02 O. A.06.03 O.A.06.04 O.A.06.0S O. A.06.06 0.S6 A.06.07 O.A.06.08 O. A.06.09 O.A.06.10 O.A.06.11 O.... A.06.12 O.A.06.13 O.A.06.14 O. A.06.1S O.A.06.16 O.A.06.17 O. A.06.18 O.A.06.19 O.A.06.20 O. A.06.21 O.A.06.22 O.A.06.23 O. A.06.24 O.A.06.2S O.A.06.26 O. A.06.27 O.A.06.28 O.A.06.29 O.""" A.07.01 O.A.07.02 O.A.07.03 O. 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A.IO.07 O.A.lO.08 O.A.lO.09 O. 1-30 Institute of Social and Economic Research I"""MAP Documentation May 1983 A.lO.lO O.A.IO.ll O.A.IO.12 O. A.IO.13 O.A.lO.14 O.A.IO.IS O. A.lO.16 O.A.lO.17 O.A.lO.18 O. f"'"A.IO.19 O.A.lO.20 O.A.IO.21 O. A.lO.22 O.A.IO.23 O.A.lO.24 O. A.IO.2S O.A.IO.26 O.A.lO.27 O. A.lO.28 O.A.IO.29 O.A.ll.OI O. A.ll.02 O.A.II.03 O.A.lI.04 O. A.ll.OS O.A.II.06 O.A.II.07 O. A.ll.08 O.A.II.09 O.A.ll.lO O. A.n.ll 0.81 A.ll.12 O.A.ll.13 O. A.lI.I4 O.A.ll.IS O.A.ll.16 O.-A.lI.I7 O.A.ll.18 O.A.1l.19 O. A.II.20 O.A.lI.21 O.A.1l.22 O. A.1l.23 O.A.ll.24 O.A.ll.2S O. A.1l.26 O.A.ll.27 O.A.ll.28 O. A.II.29 O.A.12.0l O.A.12.02 ,0. A.12.03 O.A.12.04 O.A.12.0S O. A.12.06 O.A.12.07 O.A.12.08 O.,- A.12.09 O.A.12.10 O.A.12.ll O. A.12.l2 0.92 A.12.l3 O.A.12.l4 O. A.12.lS O.A.12.l6 O.A.12.17 O. A.12.18 O.A.12.l9 O.A.12.20 O. A.12.2l O.A.12.22 O.A.12.23 O. A.12.24 O.A.12.2S O.A.12.26 O. A.12.27 O.A.12.28 O.A.12.29 O. A.13.0l O.A.13.02 O.A.13.03 O. A..13.04 O.A.13.0S O.A.13.06 O.,... I A.13.07 O.A.13.08 0.,A.13.09 O. A.13.l0 O.A.13.ll O.A.13.l2 O. A.13.l3 O.A.13.14 O.A.13.lS O. A.13.l6 O.A.13.17 O.A.13.l8 O. A.13.19 O.A.13.20 O.A.13.2l O. A.13.22 O.A.13.23 O.A.13.24 O. r-A.13.2S O.A.13.26 O.A.13.27 O.I I A.13.28 O.A.13.29 O.A.14.0l O. A.14.0~O.A.14.03 O.A.14.04 O. A.14.0S O.A.14.06 O.A.14.07 O. A.14.08 O.A.14.09 O.A.14.l0 O. A.14.1l O.A.14.l2 O.A.14.l3 O. A.14.l4 0.71 A.14.lS O.A.14.l6 O. A.14.17 O.A.14.l8 O.A.14.l9 O. A.14.20 O.A.14.21 O.A.14.22 O. A.14.23 O.A.14.24 O.A.14.2S O. .A.14.26 O.A.14.27 O.A.14.28 O. A.14.29 O.A.IS.OI O.A.lS.02 O. 1-31 .. Institute of Social and Economic Research MAP Documentation -Hay 1983 A.lS.03 O.A.lS.04 O.A.lS.OS O. A.lS.06 O.A.lS.07 O.A.lS.08 O.-A.lS.09 O.A.lS.lO O.A.lS.ll O. A.lS.12 O.A.lS.13 O.A.lS.14 O. A.lS.lS 0.S7 A.lS.16 O.A.lS.17 O.-A.lS.18 O.A.lS.19 O.A.lS.20 O. A.lS.2l O.A.lS.22 O.A.lS.23 O. A.lS.24 O.A.lS.2S O.A.lS.26 O. A.lS.27 O.A.lS.28 O.A.lS.29 O. A.16.0l O.A.16.02 O.A.16.03 O. 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A.19.l0 O.A.19.11 O.A.19.l2 O. A.19.l3 O.A.19.l4 O.A.19.lS O. A.19.l6 O.A.19.17 O.A.19.l8 O. A.19.l9 O.A.19.20 O.A.19.2l O.-A.19.22 O.A.19.23 O.A.19.24 O. """'!' 1-32 1-33 -: Institute of Social and Economic Research MAP Documentation May 1983 A.24.l8 O.A.24.l9 O.A.24.20 O.iI""i\I A.24.2l O.A.24.22 O.A.24.23 O. A.24.24 0.3 A.24.25 O.A.24.26 O. A.24.27 O.A.24.28 O.A.24.29 O. A.25.01 O.A.25.02 O.A.25.03 O. A.25.04 O.A.25.05 O.A.25.06 O. A.25.07 O.A.25.08 O.A.25.09 O. A.25.l0 O.A.25.11 O.A.25.l2 O. A.25.13 O.A.25.14 O.A.25.l5 O. A.25.16 O.A.25.17 O.A.25.18 O. A.25.l9 O.A.25.20 O.A.25.21 O. A.25.22 O.A.25.23 O.A.25.24 O. A.25.25 0.59 A.25.26 O.A.25.27 O. A.25.28 O.A.25.29 O.A.26.01 O.~ A.26.02 O.A.26.03 O.A.26.04 O. A.26.05 O.A.26.06 O.A.26.07 O. A.26.08 O.A.26.09 O.A.26.10 O. A.26.11 O.A.26.12 O.A.26.13 O. A.26.14 O.A.26.15 O.A.26.16 O. A.26.17 O.A.26 .18 O.A.26.19 O. A.26.20 O.A.26.21 O.A.26.22 O. A.26.23 O.A.26.24 O.A.26.25 O. A.26.26 0.79 A.26.27 O.A.26.28 O. 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IK.13.28 O.IK.13.29 O.IM.14.01 O. IM.14.02 O.IK.14.03 O.IK.14.04 0.005 IK.14.05 O.IK.14.06 O.IK.14.07 O. IK.14.08 O.IK.14.09 O.IK.14.10 O. IK.14.11 O.IK.14.12 O.IK.14.13 O. IK.14.14 1.IK.14.15 O.IM.14.16 O. IM.14.17 O.IK.14.18 O.IK.14.19 O.-, IM.14.20 O.IM.14.21 O.IK.14.22 O. IK.14.23 O.IK.14.24 O.IK.14.25 O. IK.14.26 O.IK.14.27 O.IM.14.28 O.~ IM.14.29 O.IK.15.01 0.02 IM.15.02 O. IM.15.03 O.IM.15.04 O.IM.15.05 O. IM.15.06 0.02 IK.15.07 O.IM.15.08 O. IM.15.09 O.IM.15.10 O.IK.15.11 O.lII1l1! IM.15.12 O.IM.15.13 O.IM.15.14 O. IM.15.15 0.69 IM.15.16 0.02 IM.15.17 O. IM.15.18 O.IM.15.19 O.IM.15.20 O. IM.15.21 O.IM.15.22 O.IM.15.23 O. IM.15.24 O.IM.15.25 O.IM.15.26 O. IM.15.27 O.IM.15.28 O.IM.15.29 O. IK.16.01 O.IK.16.02 O.IM.16.03 O. IM.16.04 O.IM.16.05 O.IM.16.06 O. IM.16.07 O.IM.16.08 O.IK.16.09 O. IK.16.10 O.IM.16.11 O.IM.16.12 O. IM.16.13 O.IM.16.14 O.IM.16.15 O. IM.16.16 0.778 IM.16.17 O.IM.16.18 O. IK.16.19 O.IM.16.20 O.IM.16.21 O. IM.16.22 O.IM.16.23 O.IM.16.24 O.-IM.16.25 O.IM.16.26 O.IM.16.27 O. IM.16.28 O.IM.16.29 O.IM.17.01 0.02 IM.17.02 0.02 IM.17.03 O.IM.17.04 0.06 IM.ll.05 0.02 IM.17.06 0.02 IM.17.07 O..... IM.17.08 0.01 IM.17.09 O.IK.17.10 O. """!: 1-38 - 1-39 - Institute of Social and Economic Research MAP Documentation -, May 1983 H!.22 .04 O.IK.22.05 O.IM.22.06 O.,~ IK.22.07 O.IK.22.08 O.IK.22.09 O. IK.22.10 O.IK.22.11 O.IK.22.12 O. IK.22.13 O.IM.22.14 O.IM.22.15 O. IM.22.16 O.IK.22.17 O.-IM.22.18 O. IK.22.19 O.IK.22.20 O.1M.22.21 O. IK.22.22 O.IK.22.23 O.IK.22.24 O. IK.22.25 O.IK.22.26 O.IK.22.27 O. IK.22.28 O.IM.22.29 O.IK.23.01 O. IK.23.02 O.IK.23.03 O.IK.23.04 O.-IK.23.05 O.IK.23.06 O.IK.23.07 O. IK.23.08 O.IK.23.09 O.IK.23.10 O. IK.23.11 O.IM.23.12 O.IK.23.13 O. IK.23.14 O.IK.23.15 O.IK.23.16 O. IK.23.17 O.IK.23.18 O.IK.23.19 O. IK.23.20 O.IK.23.21 O.IM.23.22 O. IK.23.23 O.IM.23.24 O.IK.23.25 O.-IK.23.26 O.IK.23.27 O.IK.23.28 O. IK.23.29 O.IK.24.01 O.IK.24.02 O.-IK.24.03 O.IK.24.04 0.006 IK.24.05 O. IK.24.06 O.IK.24.07 O.IK.24.08 O. IK.24.09 O.IM.24.10 O.IK.24.11 O. IK.24.12 O.IK.24.13 O.IK.24.14 O. IK.24.15 O.IK.24.16 O.IK.24.17 O. IK.24.18 O.IK.24.19 O.IK.24.20 O. IK.24.21 O.IK.24.22 O.IK.24.23 O.-IK.24.24 0.692 IK.24.25 O.IK.24.26 O. IK.24.27 O.IK.24.28 O.IK.24.29 O. IK.25.01 O.IK.25.02 O.IK.25.03 O. IK.25.04 0.005 IK.25.05 O.IM.25.06 O. IK.25.07 O.IK.25.08 O.IK.25.09 O. IK.25.10 O.IK.25.11 O.IK.25.12 O.-IK.25.13 O.1M.25.14 O.IK.25.15 O. IK.25.16 O.IK.25.17 O.IM.25.18 O. IK.25.19 O.IK.25.20 O.IK.25.21 O.~ IK.25.22 O.IM.25.23 O.IK.25.24 O. IM.25.25 1.IK.25.26 O.IK.25.27 O.-IK.25.28 O.IK.25.29 O.IK.26.01 O. IK.26.02 O.1K.26.03 O.IK.26.04 0.005 IK.26.05 O.1M.26.06 O.IM.26.07 O. 1K.26.08 O.IK.26.09 O.IK.26.10 O.""" IK.26.11 O.IK.26.12 O.1K.26.13 O. IK.26.14 O.IK.26.15 O.1K.26.16 O. 1K.26.17 O.1K.26.18 O.IK.26.19 O. IM.26.20 O.IK.26.21 O.IM.26.22 O. IK.26.23 O.1K.26.24 O.1M.26.25 O. ~, 1-40 ,.., Institute of Social and Economic Research MAP Documentation Kay 1983 P"'"IK.26.26 1.IK.26.27 O.1K.26.28 O. IK.26.29 O.IK.27.01 O.IK.27.02 O. IK.27 .03 O.IK.27.04 O.1K.27.05 O. 1K.27.06 O.1K.27.07 O.IK.27 .08 O. 1M.27.09 O.IK.27.10 O.1K.27.11 O. 1K.27.12 O.1K.27.13 O.IK.27 .14 O. IK.27.15 O.IK.27.16 O.IK.27.17 O. 1K.27.18 O.IK.27.19 O.IK.27.20 O. 1K.27.21 O.IK.27.22 O.IK.27.23 O. 1K.27.24 O.IK.27.25 O.IK.27.26 O. ""'" 1K.27.27 1.1K.27.28 O.1K.27.29 O. 1K.28.01 O.1K.28.02 O.1M.28.03 O. 1K.28.04 O.1K.28.05 O.1K.28.06 O. IK.28.07 O.1K.28.08 O.1K.28 .09 O. 1K.28.10 O.IK.28.11 O.1K.28.12 O. 1K.28.13 O.1K.28.14 O.1K.28.15 O. 1K.28.16 O.1K.28.17 O.1K.28.18 O. 1K.28.19 O.1K.28.20 O.IK.28.21 O. 1K.28.22 O.1K.28.23 O.1K.28.24 O. 1K.28.25 O.1K.28.26 O.1M.28.27 O. 1K.28.28 O.1K.28.29 O.1K.29.01 O. 1K.29.02 O.IK.29.03 O.1K.29.04 0.005 1K.29.05 O.1M.29.06 O.IK.29.07 O. 1K.29.08 O.1K.29.09 O.1K.29.10 O. 1K.29.11 O.1K.29.12 O.1K.29.13 O. 1K.29.14 O.1K.29.15 O.1K.29.16 O. 1K.29.17 O.1K.29.18 O.1M.29.19 O. 1M.29.20 O.IK.29.21 O.1K.29.22 O. IK.29.23 O.1K.29.24 O.1K.29.2S O. 1M.29.26 O.IK.29.27 O.1K.29.28 O. 1M.29.29 0.611 PC.04.16 0.5079 PC.04.25 0.9475 ,~PC.06.25 0.0525 PC.08.16 0.4921 PGQ.01 0.365 PGQ.02 0.048 PGQ.03 0.088 PGQ.04 0.614 PGQ.OS 3.339 PGQ.06 0.399 PGQ.07 0.055 PGQ.08 0.118 PGQ.09 O.PGQ.10 0.339 PGQ.ll 2.548 PGQ.12 0.324 PGQ.13 4.848 PGQ.14 0.32 PGQ.15 0.681 PGQ.16 0.702 PGQ.17 O.PGQ.18 O.PGQ.19 1.418 PGQ.20 O.PGQ.21 O.PGQ.22 O. P~Q.23 O.PK.01 3.374 PM.02 2.066 PK.03 O.PM.04 7.1 PM.05 3.211 PK.06 2.977 PM.07 O.PM.08 2.629 PM.09 2.239 PK.10 O.PK.11 2.036 PK.12 2.624 PK.l3 O.PK.14 3.127 PM.1S 1.782 PK.16 5.506 PM.17 3.093 PM.18 3.961 PM.19 O.PK.20 O. PK.21 3.893 PK.22 O.PM.23 O.r PK.24 3.895 PM.25 3.534 PK.26 2.141 PM.27 4.388 PK.28 O.PK.29 3.076 1-41 - - r Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX J. MAP ECONOMIC MODEL SENSITIVITY ANALYSIS Procedure A large number of sensitivity tests were run using the MAP economic model to gauge the sensitivity of the results to variations in (1)the economic development scenario,(2)national economic growth assumptions,(3)state fiscal v-e.riable assumptions,and (4)model coefficient (regression-determined)and parameter (nonstochastically-determined)values,as well as model specifi- cation (form of equations).1 The procedure for running the tests involved four steps.The first was to compile a list of those input variables,parameters, and model structural features,variations of which had previously been shown to affect,were suspected to affect,or might be thought to affect the level of MAP economic model output variables.This resulted in a list of about 29 different cases--including variables (data vectors)and parameters (or parameter sets)--for analysis. The second step was to choose for each variable or parameter the lowest and highest possible values which might be conceivable in the year 2000.The idea was to bracket the most likely value,used in the control simulation,with the effective end points of the distribution of the variable.Choosing these values was,of necessity,a subjective exercise based upon a combination of historical patterns,knowledge of the economy and its structure,and statistics.For each case examined,the most likely lowest and highest values used are shown in Table J.1.2 1These tests were based upon a version of the model,A83.1, which was used to generate projections in February 1983.The model, A.83.lSEN,input data files A.83.1SEN and A83SEN,and control program,&A83RUNSE,are similar to those used to produce the projections for this report.The model gives slightly different results,but this does not materially affect the results of this analysis which are applicable to interpreting the results of model version A83.2. 2In general,a data vector was adjusted so that it trended over time from its actual 1982 value to the year 2000 value,while parameters and coefficients were set at their alternative value for the entire range of simulation.The only exception was the parameter LFPART,which was trended toward its 2000 value of .68. !O!lII Institute of Social and Economic Research MAP Documentation ~ Hay 1983 TABLE J.1.MAP SENSITIVITY TESTS RESULTS ._, Case Variable Value in 2000 (000)Households in 2000 (000) ~ Lowest Most likely Highest Lowest Highest Exogenous Employment Variables ~COntrol Case 215.824(a) 1 Petroleum (EMP9)3.990 9.911 19.107 200.458 229.782 2 Hi 1i tary (EMGH)16.892 23.323 33.000 209.936 224.575 3 Tourists 1066 1566 2566 209.724 224.567 ~. 4 Gasline COnstruction (1994 Peak Completion)221.725 5 Current Manufacturing -. (EHMX2)8.205 12.122 16.000 210.106 220.833 6 Enclave Construction (EHCNXl)0 1.000 2.000 212.523 217.971 """7 Federal Civilian (EMGC)17 .800 20.019 21.719 212.372 217.962 8 Fish Harvesting (EHFISH)4.536 7.096 9.192 213.557 217.744 """ 9 Construction (EHCNX2)0 0 1.000 215.119 217.579 10 Agriculture (EMAGRI).160 .508 2.000 215.436 217 .352 11 Pipelines (EMT9X)1.100 1.968 2.968 214.306 217.223 12 High Wage Hanu- facturing (EHHX1)0 0 .486 215.824 216.610 National Economic Variables 13 Rea 1 Wage Growth -(GRRWEUS).005 .01 .015 211.335 223.723 14 Unemployment (UUS).05 .06 .075 211.161 222.178 15 Price Level Growth -(GRUSCPI).09 .065 .05 205.924 222.305 16 Price level Growth with Petroleum Revenues Adjusted .09 .065 .05 212.080 216.486 17 Real Income Growth (GRDIRPU).005 .015 .025 215.493 216.272 (a)In 1981 households total 137.018. - J-2 - Institute of Social and Economic Research HAP Documentation May 1983 TABLE J.l.(continued) State Fiscal Variables case Variable Rate Households in 2000 (000) r lowest Host likely Highest lowest Highest I"""'18 Petroleum Revenues (RPTS,RPRY,RTCSPX)10\50\90\195.969 224.855 lSa Post 1999 Petroleum Revenues (Extrapolation Rate - period of calculation)1995-99 1997-99 241.491 (2010)243.218(2010) 19 Operations - Capita 1 Split (5/6 Operations, 1/6 capital)219.958 Hodel Parameters 20 Average Household Size (b)2.932 2.549 2.2 187.631 250.062 21 labor Force 1""'.Participation Rate lFPART .9338 .78 .68 177.84 238.145 22 Support Sector Elasticities (to weal th) C71E .ססoo3 .ססoo5 .00008 193.821 243.698 C84D .00005 .ססoo9 .00015 23 Migration Sensitivity CMIG2 3.32 14.12 24.92 195.413 240.146 CMIG3 21.8 49.22 76.62 CMIG4 .76 .96 1.15 24 Alaskan Price level !"'"C67A -.1 -.3 -.5 215.781 227.165 (b)No simulation necessary to obtain the result. J-3 Institute of Social and Economic Research MAP Documentation -May 1983 TABLE J.1.(con ti nued)- Model Parameters Case Variable Rate Households in 2000 (000) Lowest Most Likely Highest Lowest Highest If'li!II!IJ 25 Support Sector Elasticities (to Income)- Cl1B .0084 .017 .0252 206.592 225.466 ca4B .0234 .047 .0102 ~ 26 Alaska Relative wage Rate Growth CxxB .5 various 2 213.138 220.350 21 Federal Tax Bite C26B 1.042 1.00 .966 212.608 218.656 -J 28 Wealth Variable 216.221 ! C68i C7li IlIII'-'l- caOi ca3i ca4i - 29 Construction Sector 213.916 Activity specification C54i ~ ..... ..... ..... J-4 - mix of and the only onei" r "" r Institute of Social and Economic Research MAP Documentation May 1983 The sensitivity tests involving the gas pipeline,the government expenditures,the specification of wealth, specification of exogenous construction employment involved rather than a high and low alternative to the control case. Third,each variable or parameter in turn was perturbed from the control case level and the model simulated.Summary results for each of these simulations are shown in Table J.l.Detailed results are available upon request from ISER. Finally,the cases were informally ranked in terms of the sensitivity of the number of households statewide to the variable or parameter perturbation to the highest possible value (in relation to increasing the number of households).Households was chosen because the electricity load is most sensitive to this output variable. Results The most important result of the sensitivity tests is the demonstration that the simulation results are more sensitive to the values chosen for several of the parameters than to variation in employment and state fi scal assumptions.In particular,the number of household is most sensitive to average household size and the labor force participation rate.A substantial reduction in ei ther the average household size or in the labor force participation rate, other things equal,could rai se the number of households in 2000 16 percent and 10 percent,respectively,above the control case.In contrast,the highest likely level of petroleum employment would increase households over the base case by 6.5 percent,while the highest likely level of petroleum revenues would increase households by 4.2 percent. The implication of this conclusion is that a substantial portion of the potential error of projection can arise not from the economic scenario or fiscal policy assumptions,but rather in incorrect parameter values within the structure of the model.This is a source of potential error that cannot be altogether eliminated and is understandably large ·for the Alaska economic model.The reasons relate to three factors:(1)poor quality data,(2)substantial structural change in the past,and (3)small size of the economy. Consequently,past structural relationships are difficult to specify as well as might be hoped,and future values defining those relationships are subject to substantial variations which are not possible to eliminate by additional analysis of existing data. In short,reasonable arguments can be raised for a number of different values for parameters such as household size and the labor force participation rate in future years.None can be proven correct or incorrect. J-S Institute of Social and Economic Research MAP Documentation May 1983 When interpreting the results of these sensitivity tests,the assumption of other things constant (ceteris parabis)should be kept in mind.In fact.it is unlikely that variation in one parameter or variable would not be accompanied by change in other parameters affecting output either in the same or opposite direction.For example,if the average household size did actually fall to 2.2 persons in 2000.it is likely that the labor force participation rate would rise from its current lev.e!.These two countervailing movements would have opposing effects and would tend to moderate change in the number of households. Closely related to household size and labor force part icipation rate in affecting population and,thus,households,is the specification of the net migration equation.Simultaneously increasing and decreasing all coefficients of this equation by two standard errors shows the possible range of outcomes which this equation can generate.This equation tends to be self-correcting, since higher net migration rates increase unemployment,which increases outmigration. Economic activity and,consequently,households,are sensitive to the growth in support sector employment.This was tested by examining the coefficients on income and wealth as well as the specification of wealth in the equations determining support sector demand levels.Since wealth is highly correlated with income,the sensitivity reported here is an overestimate;but it is clear that this is one of the critical model areas. -, - - The simulations are relatively insensitive to variation in three areas of model specification.First,there is little sensitivity to the share of personal income siphoned off as federal taxes.Second, variation in the elasticity of real wage rate growth compared to the U.S.average has only a modest effect.Third,an adjustment for a possible misspecification of the construction demand equation has a small effect.3 . A final sensitive area in price level.If the Alaska 9 percent of the U.S.average significant impetus to economic term~of parameters is the Alaskan price level were to move within level by 2000 thi s would provide a growth. - - 3Current practice in the model treats only Alyeska pipeline construction employment as exogenous during the historical period. This test arbitrarily assumes a constant pos i ti ve historical level of other exogenous construction employment and a new construction demand equation is estimated. J-6 - - r- ! -I f"" t r I Institute of Social and Economic Research MAP Documentation May 1983 Turning to fiscal policy variables,if the level of petroleum revenues is increased from the 50 to 90 percent Alaska Department of Revenue case,this has a larger impact than changing the mix of acti vities.Since the Department of Revenue proj ections only cover the years through 1999,the method used for extrapo1at ion to the year 2010 was tested.Households was insensitive to this. The simulation is moderately sensitive to the values chosen for two national variables which affect the Alaskan economy.These are the growth in the average real weekly wage and the U.S.unemployment rate.The growth in the price level,ceteris paribus,is a sensitive variable,but it operates primarily by affecting the level of real petroleum revenues.When real,rather than nominal, petroleum revenues are held constant and the test is repeated,the sensitivity of simulation to the national price level falls to practically zero. The number of households in 2000 is insensitive to variation in most of the exogenous employment variables.Tests on most employment variables produce less sensitivity than most of the parameters,fiscal variables,and national growth rates.The most sensitive employment variables are petroleum,military,and tourists;primarily due to their large size,but also their potential range of variation.The sensitivity of several industries is quite modest. Although the analysis has been presented in terms of the increase in the number of households to variations in parameters and variables,it is instructive to examine the downside sensitivity also.It is clear from an examination of Table J-l that the distribution of households in some tests is not symmetrical,but rather is skewed towards higher values.This results basically from more uncertainty about maximum values parameters and variables may assume. J-7 r APPENDIX K MAN-IN-THE-ARCTIC PROGRAM (MAP) TECHNICAL DOCUMENTATION REPORT SCENARIO DOCUMENTATION Institute of Social and Economic Research MAP Documentation May 1983 TABLE OF CONTENTS - - K.l.Summary of Base Case Assumptions K.2.Aggregate Base Case Variables. K.3.Scenario Case Files for Base Case Trans-Alaska Oil Pipeline K-1 K-ll K-17 K-19 2. 3. 4. 5. North Slope Petroleum Development Upper Cook Inlet Petroleum Production Tertiary Recovery of North Slope oil Federal OCS Exploration and Development K-23 K-27 K-3l K-35 Sa. Sb. 5c. Beaufort Sea OCS Employment Assumptions (Sales 71,87,and 97).K-37 Norton Basin OCS Employment Assumptions (OCS Sales 57 and 100)••K-43 St.George Basin OCS Employment Assumptions (OCS Sales 70,89,and 101)....K-49 5d. Se. Sf. Navarin Basin OCS Employment Assumptions (OCS Sales 83 and 107). Barrow Arch OCS Employment Assumptions (OCS Sales 85 and 109).• North Aleutian Shelf OCS Employment Assumptions (Sale 92). K-SS K-6l K-6S Sg.Cook Inlet,Kodiak,and Shumagin OCS Employ- ment Assumptions (Sales 88,86,and 99)K-69 Sh.Federal OCS Development:state Property Tax Revenue Assumptions K-7S 6. 7 . 8. 9. Anchorage Oil Headquarters Beluga-Chuitna Coal Production Tyee and Terror Lakes Hydro APA Hydro Projects K-77 K-8l K-8S K-89 '"'"" - - 10. 11. 12. 13. 14. 15. 16. 17. u.s.Borax Mine near Ketchikan Greens Creek Mine Red Dog Mine other Mining Agriculture . Forest and Lumber Products Pulp Mill Employment Commercial Fishing (Nonbottomfish) Institute of Social and Economic Research MAP Documentation May 1983 K-93 K-97 K-101 K-105 K-111 K-115 K-119 K-123 r 18. 19. 20. 21. 22. Catcher-Processor-Dominated Bottomfishing Federal Military Federal Civilian Tourism Petroleum Revenues K-129 K-133 K-139 K-145 K-147 K.l.Summary of Base Case Assumptions Institute of Social and Economic Research MAP Documentation May 1983 Ii'" I M'" I :.1 r I The base case assumptions currently in place for simulating with the MAP Economic Modeling System are summarized in Table K.l.This table describes the assumptions used in three areas--national variables,exogenous employment variables (economic scenario),and state fiscal variables. The base case assumptions have been developed to represent,in the aggregate,a median outcome for future economic and fiscal condi tions affecting the Alaskan economy.Thi sis in contrast to both the most likely outcome (mode)and the average outcome (mean). The difference ~ong the three measures can be discussed with reference to Figure K.l which portrays the hypothetical distribution of all the possible values that an exogenous employment variable may assume in,for ex~ple,the year 2000. The distribution is skewed to the right because very large positive values are possible with some small probability greater than zero,while values less than zero are impossible.The most likely outcome (mode)has the highest probability of occurence,but may have a value (in this case,one thousand)less than the majority of the possible outcomes.The median is the value where SO percent of the outcomes have lower values,while 50 percent have higher values.The mean (simple average)exceeds the median since it is the average of the values of all possible outcomes. Only one value from the distribution will be the actual outcome in the year 2000,and the question is which measure of central tendency best represents that unknown outcome in a base case simulation.The median is used because of obvious deficiencies in the other two measures. Although the model is the most likely outcome,the majori ty of outcomes could be higher,as in Figure K.I,or lower.Use of the mode could then be unrepresentative of the universe of possible outcomes.For ex~ple,the three possible uses of North Slope gas and their respective probabilities could be (1)pipeline to lower--48-40 percent,(2)conversion to methanol--30 percent,(3) reinjection--30 percent.Although the pipeline alternative alone has the highest probabi Ii ty because it is unrepresentative of the other outcomes which together are more likely,choice of the mode would produce a biased result. Likewise,the choice of the mean value can result in bias if the distribution of possible outcomes is skewed as in Figure K.l.For example,there is a small probabili ty of very large petroleum revenues in the year 2000.Most outcomes have smaller associated revenues.Since only a single outcome is possible,the low probability high outcomes should be discounted in the calculation of the base case because they are so unlikely. FIGURE K 1 Institute of Social and Economic Research MAP Documentation Hay 1983 - - Probability Distribution of Possible Values for Exogenous Employment Employment (in thousands) ""l' - T T Institute of Social and Economic Research MAP Documentation May 1983 With that general framework in mind,the base case assumptions have been chosen on the basis of concensus among the economists at ISER.The process builds upon a documented eight-year experience of scenario construction for the MAP models which has,from time to time,utilized a large number of sources,individuals within and without ISER,and techniques including probability encoding and interagency committee.The base case scenario is constructed so that in the aggregate,rather than in any of its individual elements,it represents the median outcome. Each national variable assumption is represented by a time series of values.These time series are set to represent the best judgement of ISER economists on the future trends in these values as they influence the Alaskan economy.That influence is primarily upon the growth in the real wage.the price level,and the equilibrium rate of unemployment. The exogenous employment assumptions consist of a series of case file assumptions about economic behavior in particular industries or particular projects.Detail on all of the case files included in individual case files are chosen from the library of case files in the scenario generator mode and are combined by that model to form industry-wide basic employment assumptions.These aggregated employment series (as well as tourists visiting Alaska)are presented in Table K.2.The particular shape of the time paths of the employment variables takes account of the fact that activity in some industries such as fish harvesting is resource base constrained,while in others the level is more strongly influenced by demand such as mining employment. State revenue and expenditure assumptions consist of exogenous vectors of petroleum revenues,which are chosen from the scenario generator library of cases,and a set of options chosen by the model user which together are loosely called the fiscal rule. Values for the most important petroleum revenues--roya1ties and severance taxes--are taken from the Alaska Department of Revenue '. Since these projections end in 1999,they are extrapolated to 2010 using the growth rate over the interval 1996 to 1999.This interval is felt to be representative of the subsequent decline in production on state fields,particularly prudhoe Bay.Consequently,the time series of total petroleum revenues in real dollars in the base case has the shape shown in Figure K.2. The other petroleum revenue source of consequence,the corporate income tax,is extremely difficult to project because it is dependent not only on the levels of production and prices of Alaskan petroleum but upon all aspects of worldwide operations of the major international oil companies operating in Alaska.The base case assumptions for this revenue source is that it grows at 7 percent annually,slightly faster than inflation.The petroleum property tax depends upon taxable property of the oil companies. K-3 Institute of social and Economic Research - MAP Documentation May 1983 -FIGURE K.2.BASE CASE SIMULATION TOTAL PETROLEUM REVENUES (billion 1982 $) 3 2 1983 1990 K-4 Year 2000 2010 - - - 1 T T ,... I T Institute of Social and Economic Research MAP Documentation May 1983 A "fiscal rule"is necessary for the determination of the level and compos i tion of state expenditures for two reasons.First,the hi storical pat tern of state expendi ture behavior provides no state guide to future spending patterns.Second,the potential for revenue surpluses on current account allows for considerable flexibility in the timing and composition of spending.In 1982 Alaskan voters approved a spending limi t which limits spending to $2.5 billion adjusted annually for the change in population and the price level. The limit covers all state spending except Permanent Fund dividends and debt service.Special capital approriations over the limit and special contributions to the Permanent Fund can be done with voter approval.The limit also requires that at least one-third of spending be for capital appropriations.Excess revenues accrue in the General Fund until needed,earning positive real interest. The limit provides a useful set of guidelines for the fi seal rule when current revenues plus General Fund balances are sufficient to allow spending to be at the limit established by the limit.The outstanding obligations to the Permanent Fund is not paid off.When a simulation indicates that current revenues and the fund balance do not provide revenues sufficient to spend up to the limit,then an alternate set of guidelines defining spending must be invoked. Since there is no historical experience to base these guidelines upon,they are defined by what appears reasonable politically in an era of declining revenues.The basic assumption is "last in-first out"referring to the fact that newer programs,initiated in years when revenues are increasing rapidly,are most likely to be cut back the most when revenues are falling.All programs would experience cuts to some degree at the same time that some newer programs are eliminated. The sequence of events which is triggered by a shortfall of revenues below the spending limit is as follows:Total expenditures for programs funded under the limi t are reduced.Permanent Fund dividends and debt service payments are not directly affected. Capi tal expenditures are reduced more than operat ing expenditures over a two-year period until operations represents 75 percent of spending.The reduction of operations results in a reduction in local transfers.As the retrenchment continues,the subsidy half of the capital budget is eliminated and replaced by "bricks and mortar" spending.Capi tal spending financed by bonds and federal grants continues to be a fixed portion of capital spending under the limit. In addition to subsidies,the Permanent Fund dividend program is eliminated. K-5 Institute of Social and Economic Research MAP Documentation Kay 1983 Two revenue enhancement measures are subsequently introduced. The first is the reintroduction of the personal income tax at the rates prevailing when it was eliminated in the 1970s.The second is the annual transfer of all Permanent Fund earnings.both real and nominal,to the General Fund.This produces current income but erodes the real value of the Permanent Fund. K-6 - - - - - - - - T T Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l.SUMMARY OF BASE CASE ASSUMPTIONS FOR MAP MODEL RAILBELT ECONOMIC STUDY,MAY 1983 (SB87.3 -CB87.3) ASSUMPTIONS DESCRIPTION (a) National Variables Assumptions U.S.Inflation Rate Real Average Weekly Earnings Consumer prices rise at approximately 6.5 percent annually after 1985. Growth in real average weekly earnings averages 1 percent annually. T Real Per Capita Income Growth in real per averages 1.5 percent 1984. capita annually income after r r Unemployment Rate Exogenous Employment Assumptions Trans-Alaska Oil Pipeline Long-run rate of 6 percent. Operating employment remains constant at 1,500 through 2010 (TAP.083). North Slope Petroleum Development Construction employment developing Prudhoe Bay and Kuparuk fields peaks at 2,400 in 1983 and 1986.Operating employment remains at 2,502 through 2010 for overall North Slope produc- tion (NSO.082). Upper Cook Inlet Petroleum Production Employment declines beginning in 1983 so SO perc en t of the 1982 2010 (UPC.082). gradually as to reach level (778)by T (a)Codes in parentheses indicate ISER names for MAP Model SCEN_ case files.These are presented in detail starting in Table K.3 of this appendix. K-7 Tertiary Recovery of North Slope Oil OCS Exploration and Development Institute of Social and Economic Research MAP Documentation May 1983 Tertiary oil recovery project util- izing North Slope natural gas occu~s in early 1990s with a peak annual employment of 2,000 (NSO.TRC). The current OCS five-year leas i ng schedule calls for 16 OCS lease sales subsequent to October 1982,including the Beaufort,Norton,and st.George Sales,which have already taken place (Sales 71,57,and 70).Development is assumed to occur only in the Navarin Basin (1.14 billion barrels of oil) and the Beaufort Sea (6.1 billion barrels of oil).All other sales are assumed to result in exploration employment only (OCS.GOl,OCS.G03, OCS.G04,OCS,G05,OCS.G06. OCS.G07, OCS.G09,OCS,GIO,OCS,Gl1,OCS,G12, OCS,Gl3,OCS.G14). - Anchorage oil Headquarte~s Beluga Chuitna Coal Production Several oil companies regional headquarters in mid-1980s (OHQ,083). Development of 4,4 million mine for export beginning provides total employment (BCL.04T(-4». establish Alaska in ton/year in 1990 of 524 - Hydroelectric Projects Employment peaks at 725 construction of several hydroelectric projects state (SHP.082.SHP.PJH), in 1990 for state-funded around the U.S.Borax Mine The U,S.Borax mine near Ketchikan is brought into production with operating employment of 790 by 1988 (BXM,PJM), Greens Creek Mine Production from the Greens Creek on Admiralty Island results employment of 315 people from through 1996 (GCM,082), K-8 Mine in 1986 - 1 T T T Red Dog Mine other Mining Activity Agriculture Forest and Lumber Products Institute of Social and Economic Research MAP Documentation May 1983 The Red Dog Mine in the Western Brooks Range reaches full production with operating employment of 448 by 1988 (RED.PJH). Employment increases from a 1982 level of 5,267 at 1 percent annually (OKN.083). Moderate state support results in expans ion of agriculture to employment of 508 in 2000 (AGR.PJM). Employment expands to over 3,200 by 1990 before beginning to decline gradually after 2000 to about 2,800 by "2010 (FLL.083). Pulp Mills Employment 1 percent (FPU.082). declines at per year a rate of after 1983 Commercial Fishing-Nonbottomfish Commercial Fishing-Bottomfish Federal Military Employment Federal Civilian Employment Employment levels in Oshing and fish processing remain constant at 6,323 and 7,123,respectively (TCF.002). The total U.S.bottomfish catch expands at a constant rate to allowable catch in 2000,with Alaska resident harvesting employment rising to 733.Onshore processing capacity expands in the Aleutians and Kodiak census di vi s ions to provide total resident employment of 971 by 2000 (BCF.183). Employment remains constant at 23,323 (GFM.082). Rises at 0.5 percent annual rate from 17,900 in 1982 to 20,583 by 2010 (GFC.083). K-9 Tourism Assumptions Institute of Social and Economic Research -, MAP Documentation May 1983 Number of visitors to Alaska increases by 50.000 per year from 680.000 in 1982 to over 2 million by 2010 (TRS.082). state Revenue and Expenditure Assumptions Petroleum Revenues Expenditures State petroleum revenues from the severance tax and royalties are based upon Alaska Department of Revenue projections published in March of 1983.Subsequent to 1999.they are extrapolated at the growth l:'ate over the interval 1996-1999.oil and gas corporate income tax revenues are projected to grow at a nominal rate of 7 pel:'cent per year after 1985.Petro- leum property taxes are a function of petroleum industry capital stock (DOR.5M83). state expenditures are at the levels allowed by the recently passed spending limit,wi th combined subsidies and capital expenditures equaling one-third of total expenditures.As revenue growth slows.the income tax is reinstated, subsidies are eliminated.the Permanent Fund dividend program is phased out.and pl:'oportional cuts in the operating and capital budgets are made to keep total expendi tures equal to total revenues.Capital expenditures fall to one-fourth of total spending.After the Permanent Fund dividend program is phased out, all Permanent Fund e~rnings are annually transferred to the general fund. K-10 - - - -, """" T T Institute of Social and Economic Research MAP Documentation May 1983 K.2 Aggregate Base Case Variables Table K.2 presents the values in the base case for the sixteen variables which form the output of the scenario generator model for the state economic model.These variables are aggregated from the individual case files presented in section K.3. K-ll Institute of Social and Economic Research T MAP Documentation May 1983 TABLE K.2.APA BASE CASE (continued) T EXOGENOUS EMPLOYMENT ASSUMPTIONS FOR MAP STATEWIDE MODEL <thousands of employees) High Wage Low Wage Active Exogenous Exogenous Fish Duty Civilian Manufacturing Manufacturing Harvesting Military Federal Employment Employment Employment Employment Employment T 1982 0.000 8.771 5.217 23.323 17.900 1983 0.000 10.433 6.421 23.323 17.989 cT 1984 0.000 10.571 6.444 23.323 18.079 1985 0.000 10.749 6.471 23.323 18.170 1986 0.000 10.929 6.499 23.323 18.261 1987 0.000 11.107 6.527 23.323 18.352 1988 0.000 11.196 6.544 23.323 18.444 1989 0.000 11.240 6.579 23.323 18.536 1990 0.000 11.292 6.592 23.323 18.629 1991 0.000 11.299 6.608 23.323 18.722 T 1992 0.000 11.315 6.629 23.323 18.815 1993 0.000 11.335 6.655 23.323 18.909 1994 0.000 11.366 6.689 23.323 19.004 1995 0.000 11.413 6.731 23.323 19.099 1996 0.000 11.478 6.784 23.323 19.194 1997 0.000 11.571 6.851 23.323 19.290 1998 0.000 11.704 6.935 23.323 19.387 1999 0.000 11.887 7.041 23.323 19.484 2000 0.000 12.122 7.096 23.323 19.581 2001 0.000 12.018 7.096 23.323 19.679 2002 0.000 11.807 7.096 23.323 19.777 2003 0.000 11.776 7.096 23.323 19.876 2004 0.000 11.747 7.096 23.323 19.976 2005 0.000 11.718 7.096 23.323 20.076 2006 0.000 11.641 7.096 23.323 20.176 2007 0.000 11.634 7.096 23.323 20.277 2008 0.000 11.626 7.096 23.323 20.378 [2009 0.000 11.623 7.096 23.323 20.480 2010 0.000 11.617 7.096 23.323 20.583 r SOURCE:SCENARIOSB87.3--CREATED 4/83 .('v· K-13 """! Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.2.APA BASE CASE (continued) EXOGENOUS REVENUE ASSUMPTIONS FOR MAP STATEWIDE MODEL ~ (millions of current dollars) ..... State State State State Corporate Production State Bonus Property Petroleum Tax Royalty Payment Tax Tax Revenue Income Revenue Revenue Revenue - 1982 1590.000 1530.000 6.700 142.700 668.900 1983 1480.000 1430.000 26.100 148.600 235.000 l0l"I, 1984 1220.000 1200.000 11.066 153.200 272.000 1985 1260.000 1240.000 4.692 158.000 295.000 1986 1350.000 1350.000 1.990 163.456 315.650 1987 .1430.000 1450.000 0.844 169.101 337.745 1988 1500.000 1520.000 0.358 174.940 361.387 1989 1380.000 1650.000 0.152 180.981 386.684 ~ 1990 1420.000 1710.000 0.064 187.231 413.751 1991 1230.000 1570.000 0.027 244.697 442.714 1992 1150.000 1550.000 0.012 253.385 473.704 1993 1110.000 1520.000 0.005 334.305 506.863 1994 1090.000 1500.000 0.002 360.464 542.343 1995 1000.000 1410.000 0.001 372.870 580.306 - 1996 910.000 1290.000 0.000 386.531 620.927 1997 930.000 1330.000 0.000 399.458 664.392 .. 1998 910.000 1340.000 0.000 412.658 710.899 1999 860.000 1350.000 0.000 425.141 760.662 2000 843.918 1370.384 0.000 438.917 813.907 """'li, 2001 828.136 1391.076 0.000 452.996 870.881 2002 812.650 1412.081 0.000 465.389 931.842 2003 797.453 1433.402 0.000 480.106 997.070 2004 782.541 1455.046 0.000 494.158 1066.865 2005 767.907 1477 .016 0.000 506.558 1141.545 ~ 2006 753.547 1499.318 0.000 519.317 1221.453 2007 739.456 1521.957 0.000 530.447 1306.954 2008 725.628 1544.938 0.000 542.962 1398.440 IlI!loI 2009 712.058 1568.266 0.000 554.874 1496.331 2010 698.743 1591.946 0.000 564.198 1601.073 -SOURCE:SCENARIOSB87.3--CREATED 4/83 ~, K-14 T T T T T ,.. :1 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.2.APA BASE CASE (continued) EXOGENOUS TOURISM ASSUMPTIONS FOR MAP STATEWIDE MODEL (thousands of tourists) Tourists Visiting Alaska 1982 680.000 1983 730.000 1984 780.000 1985 830.000 1986 880.000 1987 930.000 1988 980.000 1989 1030.000 1990 1080.000 199.1 1130.000 1992 1180.000 1993 1230.000 1994 1280.000 1995 1330.000 1996 1380.000 1997 1430.000 1998 1480.000 1999 1530.000 2000 1580.000 2001 1630.000 2002 1680.000 2003 1730.000 2004 1780.000 2005 1830.000 2006 1880.000 2007 1930.000 2008 1980.000 2009 2030.000 2010 2080.000 SOURCE:SCENARIOSB87.3--CREATED 4/83 K-15 K-16 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - T T T T r T 1'1"". I Institute of Social and Economic Research MAP Documentation May 1983 K.3.Scenario Case Files for Base Case This section contains a written description plus the actual file contents in table form of each case file used to form the base case output of the scenario generator. K-17 K-18 Institute of Social and Economic Research MAP Documentation May 1983 - - - - T ;I T T TI Ij ,I Institute of Social and Economic Research MAP Documentation Hay 1983 1.Trans-Alaska Oil Pipeline Trans-Alaska Pipeline Service (TAPS)employment through 1977 included only the exogenous construction employment engaged in the initial construction of the pipeline.After completion in 1977, employment has been of two types.First,there has been additional construction of four pump stations (see oil and Gas Journal, 2/25/80,p.72),and second,there is exogenous transportation sector employment associated with operation of the line. SOURCE:Construction estimate based on assumed installation of four pump s tat ions adding capac i ty of .15 mmbd each,from Beaufort OCS Development Scenarios,Dames and Hoore,1978. Operations employment from Alaska Economic Trends,Alaska Dept. of Labor,October 1978. K-19 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.3a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TRANS-ALASKA OIL PIPELINE (thousands of employees) High Wage Exogenous Construction Employment Exogenous Transportation Employment - 1982 0.090 1.500 1983 0.000 1.500 1984 0.000 1.500 1985 0.000 1.500 1986 0.000 1.500 1987 0.000 1.500 1988 0.000 1.500 1989 0.000 1.500 1990 0.000 1.500 1991 0.000 1.500 1992 0.000 1.500 1993 0.000 1.500 1994 0.000 1.500 1995 0.000 1.500 1996 0.000 1.500 1997 0.000 1.500 1998 0.000 1.500 1999 0.000 1.500 2000 0.000 1.500 2001 0.000 1.500 2002 0.000 1.500 2003 0.000 1.500 2004 0.000 1.500 2005 0.000 1.500 2006 0.000 1.500 2007 0.000 1.500 2008 0.000 1.500 2009 0.000 1.500 2010 0.000 1.500 SOURCE:MAP MODEL CASE TAP.083 VARIABLES:EMCNX1 EMT9X K-20 - - ,.,.,., - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.3b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS TRANS-ALASKA OIL PIPELINE (thousands of employees) Barrow-Southeast Valdez/Chitina/Yukon/ North Slope Fairbanks Fairbanks Whi ttier Koyukuk iT 1982 0.474 0.079 0.079 0.406 0.552 1983 0.474 0.079 0.079 0.316 0.552 1984 0.474 0.079 0.079 0.316 0.552 1985 0.474 0.079 0.079 0.316 0.552 1986 0.474 0.079 0.079 0.316 0.552 1987 0.474 0.079 0.079 0.316 0.552 r 1988 0.474 0.079 0.079 0.316 0.552 1989 0.474 0.079 0.079 0.316 0.552, I 1990 0.474 0.079 0.079 0.316 0.552 1991 0.474 0.079 0.079 0.316 0.552 1992 0.474 0.079 0.079 0.316 0.552 1993 0.474 0.079 0.079 0.316 0.552 1994 0.474 0.079 0.079 0.316 0.552 1995 0.474 0.079 0.079 0.316 0.552 T 1996 0.474 0.079 0.079 0.316 0.552 1997 0.474 0.079 0.079 0.316 0.552 1998 0.474 0.079 0.079 0.316 0.552 1999 0.474 0.079 0.079 0.316 0.552 T 2000 0.474 0.079 0.079 0.316 0.552 I 2001 0.474 0.079 0.079 0.316 0.552 2002 0.474 0.079 0.079 0.316 0.552 2003 0.474 0.079 0.079 0.316 0.552 2004 0.474 0.079 0.079 0.316 0.552 2005 0.474 0.079 0.079 0.316 0.552 2006 0.474 0.079 0.079 0.316 0.552 2007 0.474 0.079 0.079 0.316 0.552 T 2008 0.474 0.079 0.079 0.316 0.552 2009 0.474 0.079 0.079 0.316 0.552 2010 0.474 0.079 0.079 0.316 0.552 T SOURCE:HAP MODEL CASE TAP.083 r VARIABLES:B04 B09 B24 B26 B29 I T K-21 K-22 Institute of Social and Economic Research HAP Documentation Hay 1983 - - '"'" '"'" """ ~, - - ,~ Institute of Social and Economic Research MAP Documentation May 1983 2.North Slope Petroleum Development North Slope developments include employment associated with primary recovery operations from the Sadlerochit formation, secondary recovery (using waterflooding)of that formation, development of the Kuparuk formation west of Prudhoe Bay,and the permanent work force of Atlantic Richfield Company (ARCO)and British Petroleum (BP)at the main Prudhoe base headquarters,and a variety of exploration and development efforts on state leases outside of the Sadlerochit and Kuparuk areas.The key assumptions serving as the basis for the employment forecasts are the following: :T o A total of approximately field and 50 through 1985. nine rigs continue to drill 50-55 wells at the Prudhoe Bay wells at the Kuparuk field a year T T o o o The Prudhoe waterflood project is completed in 1984,adding 300 new permanent operating employees. Construction employment involved in development of primary and secondary recovery fac ili ties at the Kuparuk field peaks at 1,300 in 1985. Construction employment for additional recovery facilities at Kuparuk and Prudhoe,as well as for developing production facilities at other North Slope oil fields under state lease,maintains total construction employment at 1,500 through 1990 and at 1,000 through 2010. T T SOURCE:U.S.Army Corps of Engineers,Final EIS.Prudhoe Bay Oilfield Water flood Project,pp.2-60;and personal communication. D.A.Casey.ARCO oil and Gas Co. K-23 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.4a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS NORTH SLOPE PETROLEUM DEVELOPMENT (thousands of employees) High Wage Exogenous Construction Mining Employment Employment 1982 2.000 2.300 1983 2.400 2.502 1984 1.800 2.502 1985 2.000 2.502 1986 2.400 2.502 1987 1.800 2.502 1988 1.500 2.502 1989 1.500 2.502 1990 1.500 2.502 1991 1.000 2.502 1992 1.000 2.502 1993 1.000 2.502 1994 1.000 2.502 1995 1.000 2.502 1996 1.000 2.502 1997 1.000 2.502 1998 1.000 2.502 1999 1.000 2.502 2000 1.000 2.502 2001 1.000 .2.502 2002 1.000 2.502 2003 1.000 2.502 2004 1.000 2.502 2005 1.000 2.502 2006 1.000 2.502 2007 1.000 2.502 2008 1.000 2.502 2009 1.000 2.502 2010 1.000 2.502 SOURCE:MAP MODEL CASE NSO.082 VARIABLES:EMCNX1 EMP9 K-24 - - - ,1IIf.m_ 1 TABLE K.4b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS NORTH SLOPE PETROLEUM DEVELOPMENT (thousands of employees) Barrow-North Slope 'T I T 1982 4.300 1983 4.902 1984 4.302 1985 4.502 1986 4.902 1987 4.302 1988 4.002 1989 4.002 1990 4.002 1991 3.502 1992 3.502 1993 3.502 1994 3.502 1995 3.502 1996 3.502 1997 3.502 1998 3.502 1999 3.502 2000 3.502 2001 3.502 2002 3.502 2003 3.502 2004 3.502 2005 3.502 2006 3.502 2007 3.502 2008 3.502 2009 3.502 2010 3.502 SOURCE:MAP MODEL CASE NSO.082 VARIABLE:B04 K-25 K-26 Institute of Social and Economic Research HAP Documentation Hay 1983 - - -I ! 1 3.Upper Cook Inlet Petroleum Production Institute of Social and Economic Research MAP Documentation May 1983 T Ij' ,I T Petroleum sector employment in the Kenai-Cook Inlet census division was 778 in 1979 (four-quarter average employment taken from Alaska Department of Labor,Statistical Quarterly,1979 issues), cons isting of exploration,development,and production associated with the Kenai oil and gas fields.Currently,the 120,000 barrels per day output of oil is expected to decline drastically over the forecast period,possibly as fast as 15 to 20 percent per year.The decline may be partially slowed,however,by a possible redrilling program being cons ideredby the operators (see Oil and Gas Journal, 2/4/80,p.36).We assume a gradual employment decline to 383 by 2010 as oil wells are abandoned.Gas production is assumed to remain relatively stable at around 5,000 mmcf/day. T SOURCE:Oil and Gas Journal,2/4/80; communication,D.A.Casey,ARCO oil and Gas Co. K-27 and personal Institute of Social and Economic Research HAP Documentation May 1983 TABLE K.5a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS UPPER COOK INLET PETROLEUM <thousands of employees) Mining Employment 1982 0.778 1983 0.759 1984 0.740 1985 0.721 1986 0.703 1987 0.685 1988 0.668 1989 0.652 1990 0.635 1991 0.619 1992 0.604 1993 0.589 1994 0.574 1995 0.560 1996 0.546 1997 0.532 1998 0.519 1999 0.506 2000 0.493 2001 0.481 2002 0.469 2003 0.457 2004 0.446 2005 0.435 2006 0.424 2007 0.413 2008 0.403 2009 0.393 2010 0.383 SOURCE:MAP MODEL CASE UPC.082 VARIABLE:EKP9 K-28 - -. - ""'" -, - TABLE K.5b. Institute of Social and Economic Research MAP Documentation May 19a3 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS UPPER COOK INLET PETROLEUM (thousands of employees) Kenai-Cook Inlet 1 I I T I 1982 0.778 1983 0.759 1984 0.740 1985 0.721 1986 0.703 1987 0.685 1988 0.668 1989 0.652 1990 0.635 1991 0.619 1992 0.604 1993 0.589 1994 0.514 1995 0.560 1996 0.546 1991 0.532 1998 0.519 1999 0.506 2000 0.493 2001 0.481 2002 0.469 2003 0.451 2004 0.446 2005 0.435 2006 0.424 2001 0.413 2008 0.403 2009 0.393 2010 0.383 SOURCE:MAP MODEL CASE UPC.082 VARIABLE:B12 K-29 K-30 Institute of Social and Economic Research MAP Documentation May 1983. ...., - - - - ..... 4.Tertiary Recovery of North Slope Oil Institute of Social and Economic Research MAP Documentation May 1983 'T , I T T There is currently no firm plan for the disposition of North Slope natural gas,and recent studies have demonstrated the various problems faced by all the current proposals (for example,Booz, Allen and Hamilton,Inc.,report to the state of Alaska,1983;and "Use in Alaska of North Slope Natural Gas,"Alaska Review of Social and Economic Conditions,April 1983).In light of the dim prospects for transport of the gas to market,an alternative use would be in tertiary recovery of North Slope oil.A pilot tertiary recovery project is currently underway at Prudhoe Bay involving the reinjection of natural gas liquids in a small portion of the field. Alternative tertiary recovery methods are technically feasible but have yet to be attempted in severe Arctic conditions.(See Options for North Slope Gas Utilization,Michael Economides and Russell Osterman,April 1982,for State of Alaska Division of Energy and Power Development.) This case assumes tertiary recovery project for Pruhoe Bay oil. Since the dimens ions of such a proj ec t have yet to be worked out, the case is generic in its employment assumptions.Employment is assumed to be on the same order of magni tude as the waterflooding project. K-3l Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.6a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TERTIARY RECOVERY OF NORTH SLOPE OIL (thousands of employees) Mining Employment 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.000 1989 0.500 1990 1.000 1991 2.000 1992 2.000 1993 1.000 1994 0.500 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:HAP MODEL CASE NSO.TRC VARIABLE:EKP9 K-32 - - - -! - TABLE K.6b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS TERTIARY RECOVERY OF NORTH SLOPE OIL (thousands of employees) Barrow-North Slope J f"i"" I c I 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.000 1989 0.500 1990 1.000 1991 2.000 1992 2.000 1993 1.000 1994 0.500 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:HAP MODEL CASE NSO.TRC VARIABLE:B04 K-33 K-34 Institute of Social and Economic Resea~ch MAP Documentation May 1983 - -. - - ~, rr :.1 Institute of Social and Economic Research MAP Documentation May 1983 5.Federal Des Exploration and Development Our assumptions of employment associated with federal DeS exploration and development are based on the current five-year federal Des lease schedule.For each planning area we assumed a total level of resources to be discovered and developed.We developed employment assumptions based on these resource levels. The basic method used to derive the resource development assumptions is described in pp.17-28 of Edward D.Porter,"The Five-Year Des Leasing Schedule,1982-87,Alaska Impacts,"Bureau of Land Management,Alaska Des office,August 1982.Es timates of recoverable resources and probability of occurrence in each planning area have been updated to May 1983 with information from the Alaska Des office. Table K.7 summarizes the current federal DeS five-year leasing schedule and the resources which we assumed to be developed by 2010 in each planning area.This table updates Table 7 in E.D.Porter, EE..cit.(p.26).In the most likely case,we assume that no offshore gas resources are developed.Offshore oil resources are developed only in the Beaufort Sea and the Navarin Basin. Exploration continues in all areas,however,following the lease sale schedule. Based on the resource estimates for each planning area,we developed employment assumptions for each lease sale.There is a great deal of uncertainty with respect to the actual level of employment which migh t be associated with any given sale. Employment would depend not only on the resources discovered,but also on factors such as the location of the discovery and the extent to which exploration and development had taken place in connection with earlier sales. There is no consistent source for developing employment assumptions for all sales.The employment assumptions used by the Minerals Management Service,Alaska DeS office,for environmental impact studies and technical reports are available only for lease sales which have already been studied.These employment assumptions are often based on differing assumptions about resources which are developed than those we have used.In addition,the methodology used to develop them appears to vary widely between different reports.Despite these difficulties with past Minerals Management Service employment assumptions,they remain the best source available.We have used these assumptions as the primary basis for our own Des employment assumptions,modifying them to take account of differences in assumptions such as resource discoveries and locations. On the following pages,we present the employment assumptions associated with the DeS planning areas listed in Table K.7,in the order in which they are listed in the table. K-35 K-36 - - Institute of Social and Economic ResearchrrMAPDocumentation I May 1983 Sa.Beaufort Sea oes Employment Assumptions <Sales 71,87,and 97) For the most likely case i we assume development of a total of 6.1 billion barrels of oil in the Beaufort Sea.We assumed that roughly half of this oil will be developed on tracts leased in Sale 71,and that half will be developed on tracts leased in Sales 87 and 97.Our employment assumptions are based on unpublished information provided by the Minerals Management Service, Alaska oes office,in April 1983,which assumed development of 3.0 billion barrels of oil for Sale 87.We used these assumptions for Sales 87 and 97,and assumed slightly lower levels of employment for Sale 71. T f'r' I T K-37 - Institute of Social and Economic Research MAP Documentation -May 1983 TABLE K.8a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALE 71)~ (thousands of employees) (millions of current $)"'"" High Wage State Il'I!\; Exogenous Exogenous Property Construction Mining Transportation Tax Employment Employment Employment Revenue 1982 0.000 0.000 0.000 0.000 1983 0.341 0.375 0.052 0.000 -1984 0.208 0.375 0.052 0.000 1985 0.250 0.535 0.104 0.000 -1986 0.250 0.575 0.117 0.000 1987 0.800 0.575 0.384 0.000 1988 0.800 0.546 0.683 0.000 1989 0.340 0.568 0.200 0.000 -1990 0.952 1.001 0.411 0.000 1991 0.327 0.980 0.257 51.000 1992 0.873 1.265 0.752 53.000 1993 0.361 1.203 0.461 55.000 1994 0.268 1.448 0.508 57.000 1995 0.268 1.720 0.538 59.000 1996 0.035 1.484 0.610 61.000 1997 0.035 1.350 0.610 63.000 1998 0.035 1.341 0.610 65.000 1999 0.035 1.350 0.610 66.000 2000 0.035 1.341 0.610 68.000 - 2001 0.035 1.341 0.610 70.000 2002 0.035 1.341 0.610 71.000 2003 0.035 1.341 0.610 72 .000 1""', 2004 0.035 1.341 0.610 74.000 2005 0.035 1.341 0.610 74.000 2006 0.035 1.341 0.610 75.000 2007 0.028 1.341 0.538 75.000 2008 0.028 1.315 0.538 75.000 .-, 2009 0.028 1.315 0.538 75.000 2010 0.028 1.315 0.538 73.000 SOURCE:MAP MODEL CASE OCS.G14 VARIABLES:EMCNX1 EKP9 EKT9X RPPS K-38 -. 1 i T ..,.. ; I I T Institute of Social and Economic Resea~ch MAP Documentation Kay 1983 TABLE K.8b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALE 11) (thousands of employees) Ba~~ow- Ancho~age No~th Slope 1982 0.000 0.000 1983 0.000 0.768 1984 0.000 0.635 1985 0.000 0.889 1986 0.000 0.942 1987 0.000 1.759 1988 0.000 2.029 1989 0.007 1.101 1990 0.011 2.353 1991 0.015 1.549 1992 0.059 2.831 1993 0.087 1.938 1994 0.100 2.124 1995 0.111 2.415 1996 0.120 2.009 1997 0.126 1.869 1998 0.126 1.860 1999 0.126 1.869 2000 0.126 1.860 2001 0.126 1.860 2002 0.126 1.860 2003 0.126 1.860 2004 0.126 1.860 2005 0.126 1.860 2006 0.126 1.860 2007 0.126 1.781 2008 0.126 1.755 2009 0.126 1.755 2010 0.126 1.755 SOURCE:MAP MODEL CASE OCS.G14 VARIABLES:801 B04 K-39 Institute of Social and Economic Research HAP Documentation ~ May 1983 TABLE K.9a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALES 87.97)- (thousands of employees) (millions of current $)'""" High Wage State Exogenous Exogenous Property Construction Mining Transportation Tax Employment Employment Employment Revenue 1982 0.000 0.000 0.000 0.000 1983 0.000 0.000 0.000 0.000 -1984 0.000 0.000 0.000 0.000 1985 0.341 0.375 0.052 0.000 1986 0.208 0.375 0.052 0.000 1987 0.416 0.535 0.104 0.000 1988 0.468 0.575 0.117 0.000 1989 1.080 0.575 0.384 0.000 1990 1.824 0.546 0.713 0.000 1991 0.340 0.568 0.230 0.000 .~ 1992 0.952 1.001 0.501 0.000 1993 0.327 0.980 0.387 72.000 1994 0.873 1.265 0.912 75.000 1995 0.261 1.203 0.651 78.000 1996 0.268 1.448 0.728 81.000 1997 0.268 1.720 0.788 84.000 -1998 0.035 1.484 0.860 87.000 1999 0.035 1.350 0.860 89.000 2000 0.035 1.341 0.860 92.000 2001 0.035 1.350 0.860 95.000 2002 0.035 1.341 0.860 97.000 2003 0.035 1.490 0.860 100.000 ."""l 2004 0.035 1.490 0.860 102.000 2005 0.035 1.490 0.860 104.000 ~1 2006 0.035 1.490 0.860 105.000 2007 0.035 1.490 0.860 106.000 2008 0.035 1.490 0.860 107.000 2009 0.028 1.315 0.788 108.000 2010 0.028 1.315 0.788 107.000 SOURCE:HAP MODEL CASE OCS.G01 VARIABLES:EMCNX1 EMP9 EMT9X RPPS ~: K-40 :1 rr i I TABLE K.9b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALES 87.97) (thousands of employees) :1 .,I IT ;I rr I I fT, I I T I r I Barrow- Anchorage North Slope 1982 0.000 0.000 1983 0.000 0.000 1984 0.000 0.000 1985 0.000 0.768 1986 0.000 0.635 1987 0.000 1.055 1988 0.000 1.160 1989 0.000 2.039 1990 0.000 3.083 1991 0.007 1.131 1992 0.011 2.443 1993 0.015 1.679 1994 0.059 2.991 1995 0.087 2.028 1996 0.100 2.344 1997 0.111 2.665 1998 0.120 2.259 1999 0.126 2.119 2000 0.126 2.110 2001 0.126 2.119 2002 0.126 2.110 2003 0.126 2.259 2004 0.126 2.259 2005 0.126 2.259 2006 0.126 2.259 2007 0.126 2.259 2008 0.126 2.259 2009 0.126 2.005 2010 0.126 2.005 SOURCE:MAP MODEL CASE OCS.G01 VARIABLES:B02 B04 K-41 K-42 Institute of Social and Economic Research MAP Documentation May 1983 - - - ~I - 5b. Institute of Social and Economic Research MAP Documentation May 1983 Norton Basin oes Employment Assumptions (oes Sales 57 and 100) ...,. I ...... I I'" We assume that no oil resources are developed in the Norton Basin.We assume only exploration employment only for Sa les 57 and 100.Our Sale 57 exploration employment assumptions are based on an exploration-only scenario from u.S.Department of the Interior,BLM Alaska--OeS office,Bering-Norton Petroleum Development Scenarios,Socioeconomic Studies Program,Technical Report Number 49 (January 1980),p.106.Our Sale 100 exploration employment assumptions are identical to these for Sale 57,but are assumed to occur two years later • K-43 Institute of Social and Economic Research HAP Documentation Kay 1983 TABLE K.10a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS !""'1NortonBasinOCS(Sale 57) (thousands of employees> High Wage Exogenous Exogenous Construction Mining Transportation Employment Employment Employment 1982 0.000 0.000 0.000 1983 0.000 0.000 0.000 1984 0.000 0.046 0.022 1985 0.036 0.092 0.044 1986 0.036 0.046 0.022 -1981 0.000 0.000 0.000 1988 0.000 0.000 0.000 1989 0.000 0.000 0.000 1990 0.000 0.000 0.000 ,- 1991 0.000 0.000 0.000 1992 0.000 0.000 0.000 1993 0.000 0.000 0.000 1994 0.000 0.000 0.000 1995 0.000 0.000 0.000 ~ 1996 0.000 0.000 0.000 1997 0.000 0.000 0.000 1998 0.000 0.000 0.000 -1999 0.000 0.000 0.000 2000 0.000 0.000 0.000 2001 0.000 0.000 0.000 2002 0.000 0.000 0.000 2003 0.000 0.000 •0.000 2004 0.000 0.000 0.000 2005 0.000 0.000 0.000 2006 0.000 0.000 0.000 2007 0.000 0.000 0.000 2008 0.000 0.000 0.000 2009 0.000 0.000 0.000 ~ 2010 0.000 0.000 0.000 SOURCE:HAP MODEL CASE OCS.G10 VARIABLES:EMCNX1 EMP9 EMT9X K-44 - TABLE K.10b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Norton Basin OCS (Sale 57) (thousands of employees) Nome ""'", r 1982 0.'000 1983 0.000 1984 0.068 1985 0.172 1986 0.104 1987 0.000 1988 0.000 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE OCS.G10 VARIABLE:B18 K-45 Institute of Social and Economic Research HAP Documentation Kay 1983 TABLE K.l1a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Norton Basin OCS (Sale 100) (thousands of employees) High Wage Exogenous Exogenous Construction Hining Transportation Employment Employment Employment 1982 0.000 0.000 0.000 1983 0.000 0.000 0.000 1984 0.000 0.000 0.000 1985 0.000 0.000 0.000 1986 0.000 0.046 0.022 1987 0.036 0.092 0.044 1988 0.036 0.046 0.022 1989 0.000 0.000 0.000 1990 0.000 0.000 0.000 1991 0.000 0.000 0.000 1992 0.000 0.000 0.000 1993 0.000 0.000 0.000 1994 0.000 0.000 0.000 1995 0.000 0.000 0.000 1996 0.000 0.000 0.000 1997 0.000 0.000 0.000 1998 0.000 0.000 0.000 1999 0.000 0.000 0.000 2000 0.000 0.000 0.000 2001 0.000 0.000 0.000 2002 0.000 0.000 0.000 2003 0.000 0.000 0.000 2004 0.000 0.000 0.000 2005 0.000 0.000 .0.000 2006 0.000 0.000 0.000 2007 0.000 0.000 0.000 2008 0.000 0.000 0.000 2009 0.000 0.000 0.000 2010 0.000 0.000 0.000 SOURCE:HAP MODEL CASE OCS.G09 VARIABLES:EKCNX1 EKP9 EMT9X K-46 - - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.11b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Norton Basin OCS (Sale 100) (thousands of employees) Nome r 1982 1983 1984 1985 1986 1981 1988 1989 1990 1991 1992 1993 1994 1995 1996 1991 1998 1999 2000 2001 2002 2003 2004 2005 2006 2001 2008 2009 2010 SOURCE:MAP KODEL CASE OCS.G09 VARIABLE:B18 K-41 0.000 0.000 0.000 0.000 0.068 0.172 0.104 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-48 Institute of Social and Economic Research MAP Documentation May 1983 - - - Institute of Social and Economic Research MAP Documentation May 1983 5c.St.George Basin Des Employment Assumptions (DeS Sales 70,89, and 101 We assume that no oil resources are developed in the St.George Basin.We assume only exploration employment for Sales 70,89,and 101.Our Sale 70 exploration employment assumptions are based on an exploration-only scenario from U.S.Department of the Interior,BLM Alaska oes office.St.George Basin Petroleum Development Scenerios: Economic and Demographic Analysis.Socioeconomic Studies Program. Technical Report Number 57 (April 1981),p.250.Our Sale 89 employment assumptions are identical.but are assumed to occur one year later.Following unsuccessful exploration of tracts leased in the two earlier sales.no exploration occurs ~n connection with Sale 101. K-49 Institute of Social and Economic Research HAP Documentation May 1983 TABLE K.12a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS St.George Basin OCS <Sale 70) (thousands of employees) Mining Employment 1982 0.000 1983 0.000 1984 0.131 1985 0.198 1986 0.232 1987 0.198 1988 0.097 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 Exogenous Transportation Employment 0.000 0.000 0.057 0.093 0.110 0.093 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - ~I SOURCE:HAP MODEL CASE OCS.GI1 VARIABLES:EMP9 EMT9X K-50 - ...... I r Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.12b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS st.George Basin OCS (Sale 70) (thousands of employees) Aleutian Islands 1982 0.000 1983 0.000 1984 0.188 1985 0.291 1986 0.342 1987 0.291 1988 0.117 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE OCS.Gll VARIABLE:B01 K-51 ~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.13a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS St.George Basin OCS (Sale 89) (thousands of employees) / Exogenous Mining Transportation Employment Employment 1982 0.000 0.000 1983 .0.000 0.000 1984 0.000 0.000 .~1985 0.131 0.057 1986 0.198 0.093 1987 0.232 0.110 ~ 1988 0.198 0.093 1989 0.097 0.020 1990 0.000 0.000 1991 0.000 0.000 1992 0.000 0.000 -1993 0.000 0.000 1994 0.000 0.000 1995 0.000 0.000 1996 0.000 0.000 1997 0.000 0.000 1998 0.000 0.000 ~ 1999 0.000 0.000 2000 0.000 0.000 2001 0.000 0.000 ""'" 2002 0.000 0.000 2003 0.000 0.000 2004 0.000 0.000 ",,"!; 2005 0.000 0.000 2006 0.000 0.000 ." 2007 0.000 0.000 J 2008 0.000 0.000 2009 0.000 0.000 2010 0.000 0.000 ~ SOURCE:MAP MODEL CASE OCS.G12 VARIABLES:EMP9 EMT9X K-52 .... TABLE K.13b. Institute of Social and Economic Research MAP Documentation Kay 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS St.George Basin OCS (Sale 89) (thousands of employees) Aleutian Islands ""'"1 ,I 1982 0.000 1983 0.000 1984 0.000 1985 0.188 1986 0.291 1987 0.342 1988 0.291 1989 0.117 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE OCS.G12 VARIABLE:B01 K-53 K-54 Institute of Social and Economic Research HAP Documentation Kay 1983 - - 5d. Institute of Social and Economic Research MAP Documentation May 1983 Navarin Basin oes Employment Assumptions (oes Sales 83 and 107) .- For our most likely case,we assumed development of 1.14 billion barrels of oil in the Navarin Basin.We assumed that this oil is developed in connection with Sale 83 and that Sale 107 results in only additional exploration. Our Sale 83 employment assumptions are .based on unpublished figures provided to ISER by the Minerals Management,Alaskan oes office,in connection with the preparation of Socioeconomic Studies Program,Technical Report 78,which examined impacts of Sale 83. The employment figures provided by the oes office assumed development of both oil and gas resources.We reduced these figures by removing that employment primarily associated with gas development. Our exploration-only employment assumptions for Sale 10 7 were based on the same set of figures provided to ISER by the Minerals Management Service,Alaska oes office • K-55 Institute of Social and Economic Research -!MAP Documentation May 1983 TABLE K.14a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS -Navarin Basin OCS (Sale 83) (thousands of employees)-(millions of current $) High Wage State -Exogenous Exogenous Property Construction Mining Transportation Tax Employment Employment Employment Revenue 1982 0.000 0.000 0.000 0.000 1983 0.000 0.000 0.000 0.000 1984 0.000 0.000 0.000 0.000 1985 0.000 0.000 0.000 0.000 1986 0.000 0.240 0.000 0.000 1987 0.000 0.440 0.000 0.000 1988 0.000 0.480 0.000 0.000 ., 1989 0.000 0.480 0.000 0.000 1990 0.000 0.360 0.000 0.000 1991 0.000 0.352 0.000 0.000 1992 3.476 0.664 0.000 0.000 1993 3.476 1.215 0.000 0.000 1994 0.000 1.832 0.174 14.000 .~ 1995 0.000 2.228 0.261 14.000 1996 0.000 2.345 0.348 15.000 1997 0.000 2.364 0.348 15.000 1998 0.000 2.166 0.348 15.000 1999 0.000 1.868 0.348 16.000 2000 0.000 1.443 0.348 16.000 ·i 2001 0.000 1.114 0.348 16.000 2002 0.000 1.002 0.348 16.000 ~ 2003 0.000 1.002 0.348 17.000 2004 0.000 1.002.0.348 17 .000 2005 0.000 1.002 0.348 17.000 2006 0.000 1.002 0.348 17.000 2007 0.000 1.002 0.348 16,000 2008 0.000 1.002 0.348 16.000 2009 0.000 1.002 0.348 15.000 2010 0.000 1.002 0.348 15.000 ~ SOURCE:HAP MODEL CASE OCS.G03 VARIABLES:EMCNX1 EMP9 EHT9X RPPS ., K-56 - - ,~ TABLE K.14b. Institute of Social and Economic Research MAP Documentation Hay 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Navarin Basin OCS (Sale 83) (thousands of employees) ,...... I Aleutian Islands Anchorage 1982 0.000 0.000 1983 0.000 0.000 1984 0.000 0.000 1985 0.000 0.000 1986 0.240 0.000 1987 0.440 0.000 1988 0.480 0.000 1989 0.480 0.000 1990 0.360 0.000 1991 0.352 0.000 1992 4.140 0.000 1993 4.689 0.002 1994 2.002 0.004 1995 2.477 0.012 1996 2.671 0.022 1997 2.682 0.030 1998 2.477 0.037 1999 2.163 0.053 2000 1.737 0.053 2001 1.409 0.053 2002 1.297 0.053 2003 1.297 0.053 2004 1.297 0.053 2005 1.297 0.053 2006 1.297 0.053 2007 1.297 0.053 2008 1.297 0.053 2009 -1.297 0.053 2010 1.297 0.053 SOURCE:MAP MODEL CASE OCS.G03 VARIABLES:B01 B02 K-57 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.15a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Navarin Basin DCS (Sale 107) (thousands of employees) Mining Employment 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.280 1989 0.680 1990 0.280 1991 0.120 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 Exogenous Transportation Employment 0.000 0.000 0.000 0.000 0.000 0.000 0.078 0.208 0.078 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 SOURCE:HAP MODEL CASE OCS.G04 VARIABLES:EMP9 EMT9X K-58 f i Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.15b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Navarin Basin OCS (Sale 107) (thousands of employees) Aleutian Islands 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.358 1989 0.888 1990 0.358 1991 0.146 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE OCS.G04 VARIABLE:B01 K-59 K-60 Institute of Social and Economic Research MAP Documentation ~ May 1983 ..., I - 5e. Institute of Social and Economic Research MAP Documentation May 1983 Barrow Arch OCS Employment Assumptions (OCS Sales 85 and 109) - - For our most likely case,we assumed that there would be no development of oil resources in the Barrow Arch.We developed exploration-only employment assumptions for OCS Sales 85 and 109 based on figures provided in U.S.Department of the Interior,Bureau of Land Management,Alaska OCS office,Chukchi Sea Petroleum Technology Assessment,Socioeconomic Studies Program,Technical Report Number 79 (December 1982),pp.5.1-5.6. K-61 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.16a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Barrow Arch OCS (Sales 85 and 109) (thousands of employees) High Wage Exogenous Exogenous Construction Mining Transportation Employment Employment Employment 1982 0.000 0.000 0.000 1983 0.000 0.000 0.000 1984 0.000 0.000 0.000 1985 0.000 0.030 0.000 1986 0.017 0.057 0.050 1987 0.017 0.057 0.050 1988 0.324 0.027 0.100 1989 0.324 0.067 0.100 1990 0.000 0.067 0.050 1991 0.000 0.067 0.050 1992 0.000 0.000 0.000 1993 0.000 0.000 0.000 1994 0.000 0.000 0.000 1995 0.000 0.000 0.000 1996 0.000 0.000 0.000 1997 0.000 0.000 0.000 1998 0.000 0.000 0.000 1999 0.000 0.000 0.000 2000 0.000 0.000 0.000 2001 0.000 0.000 0.000 2002 0.000 0.000 0.000 2003 0.000 0.000 0.000 2004 0.000 0.000 0.000 2005 0.000 0.000 0.000 2006 0.000 0.000 0.000 2007 0.000 0.000 0.000 2008 0.000 0.000 0.000 2009 0.000 0.000 0.000 2010 0.000 0.000 0.000 SOURCE:MAP MODEL CASE OCS.G13 VARIABLES:EMCNX1 EMP9 EMT9X K-62 -. I~ - - Institute of Social and Economic Research ~MAP Documentation May 1983 TABLE K.16b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Barrow Arch OCS (Sales 85 and 109) (thousands of employees) Barrow-North Slope !""" I r- I - -i 1982 0.000 1983 0.000 1984 0.000 1985 0.030 1986 0.124 1987 0.124 1988 0.451 1989 0.491 1990 0.117 1991 0.117 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP KODEL CASE OCS.G13 VARIABLE:B04 K-63 K-64 - Institute of Social and Economic Research MAP Documentation~1 May 1983 - - - ,~ '-', r'" ! Institute of Social and Economic Research MAP Documentation May 1983 Sf.North Aleutian Shelf OCS Employment Assumptions (Sale 92) For our most likely case,we assumed that there would be no development of oil resources from the North Aleutian Shelf.Our exploration-only employment assumptions are based on figures provided for exploration employment in u.S.Department of the Interior,Bureau of Land Management.Alaska OCS office,North Aleutian Shelf Statewide and Regional Demographic and Economic Systems Impacts Analysis,Socioeconomic Studies Program,Technical 'Report Number 68 (June 1982).p.285. K-65 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.17a.STATEWIDE BASE CASE ECONOKIC ASSUMPTIONS North Aleutian Shelf OCS (Sale 92) (thousands of employees) Mining Employment 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.125 1987 0.125 1988 0.078 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 Exogenous Transportation Employment 0.000 0.000 0.000 0.000 0.059 0.059 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - ~l - -i - SOURCE:MAP MODEL CASE OCS.GOS VARIABLES:EHP9 EKT9X K-66 -! Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.17b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS North Aleutian Shelf OCS (Sale 92) (thousands of employees) Aleutian Islands 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.184 1987 0.184 1988 0.137 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE OCS.G05 VARIABLE:B01 K-67 K-68 - Institute of Social and Economic Research ~. MAP Documentation Kay 1983 - - - - - - - ,.,.. Institute of Social and Economic Research MAP Documentation May 1983 5g.Cook Inlet.Kodiak,and Shumagin OCS Employment Assumptions (Sales 88, 86,and 99) For our most likely case,we assumed that there would be no development of oil resources in the Cook Inlet,Kodiak,or Shumagin federal OCS.Our OCS exploration-only employment assumptions for Sales 88 and 99 are based on an exploration-only scenario provided in u.s.Department of the Interior,Bureau of Land Management, Alaska OCS office,Lower Cook Inlet and Shelikof Strai t Petroleum Development Scenarios,Socioeconomic Studies Program.Technical Report Number 43 (July 1979).p.66.Given the assumed lack of development resulting from Kodiak and Cook Inlet sales,we assumed that there would be no exploration employment associated with Sale 86 (Shelikof Strait). K-69 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.18a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Cook Inlet OCS (Sale 88) (thousands of employees) - Mining Employment 1982 0.000 1983 0.000 1984 0.000 1985 0.202 1986 0.271 1987 0.056 1988 0.000 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 Exogenous Transportation Employment 0.000 0.000 0.000 0.099 0.132 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - SOURCE:MAP MODEL CASE OCS.G06 VARIABLES:EMP9 EMT9X K-70 - I"'" ! TABLE K.18b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Cook Inlet OCS (Sale 88) (thousands of employees) Kenal-Cook Inlet -I' 1982 0.000 1983 0.000 1984 0.000 1985 0.301 1986 0.403 1987 0.084 1988 0.000 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE OCS.G06 VARIABLE:812 K-71 Institute of Social and Economic Resea~ch MAP Documentation May 1983 TABLE K.19a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Kodiak OCS (Sale 99) (thousands of employees) - - Mining Employment 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.202 1988 0.271 1989 0.056 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 Exogenous Transportation Employment 0.000 0.000 0.000 0.000 0.000 0.099 0.132 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - SOURCE:MAP MODEL CASE OCS.G07 VARIABLES:EMP9 EMT9X K-72 ..... Institute of Social and Economic Research HAP Documentation May 1983 TABLE K.19b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Kodiak OCS (Sale 99) (thousands of employees) Kodiak 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.301 1988 0.403 1989 0.084 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE OCS.GOl VARIABLE:B15 K-73 K-74 Institute of Social and Economic Research MAP Documentation May 1983 - - - ..... - - - ..... ..... ..... - -. ! r ~, I"'"' Institute of Social and Economic Research MAP Documentation M~y 1983 Sh.Federal oes Development:State Property Tax Revenue Assumptions We calculated nominal state property tax revenue assumptions as 2 percent of taxable value of installed facilities onshore or offshore within the three-mile limit using the following formula to calculate taxable value: ~~~::l)'~~;~l~~iej(-d::;e~i~~7~~e;~;~o:at ~::~atioXear -completion datJ We assumed that oil facilities would appreciate in value at 7.5 percent per year.We assumed construction of facilities resulting in significant property tax revenues as follows: Depreciation facilities Completion Period Area (millions $)Date (years) Sale 71 Beaufort 2,536 (a)1991 30 Sale 87 Beaufort 3,623 (b)1993 30 Sale 83 Navar in 693 (c)1994 24 (a)Assumed to be 70%of cost of Sale 87 facilities and to be completed two years earlier. (b)Minerals Management Service,Alaska OCS office. (c)oes Technical Report 78,p.M-2. Our resulting revenue assumptions are shown in Table K.20;they are also shown in the statewide economic assumptions provided earlier for each lease sale area. K-75 Institute of Social and Economic Research MAP Documentation -May 1983 TABLE K.20.OCS PROPERTY TAX REVENUE ASSUMPTIONS (million $)~ Sale 83 Sale 71 Sale 83 -(Navarin)(Beaufort)(Beaufort) ~ 1991 0 51 0 1992 0 53 0 1993 0 55 72 1994 14 57 75 -1995 14 59 78 1996 15 61 81 -1997 15 63 84 1998 15 65 87 1999 16 66 89 2000 16 68 92 2001 16 70 95 2002 16 71 97 2003 17 72 100 2004 17 74 102 2005 17 74 104 - 2006 17 75 105 2007 16 75 106 2008 16 75 107 ..... 2009 15 75 108 2010 15 73 107 - SOURCE:See text. - K-76 -I .... r i Institute of Social and Economic Research MAP Documentation May 1983 6.Anchorage oil Headquarters Opening of the new ARC a headquarter building will lead a trend established over the past several years as ARCO and other oil companies with extensive Alaska operations shift supervisory personnel to Anchorage from outside the state.We expect a permanent addi tion of 1,150 to mining employment in Anchorage by 1986 to continue to 2010 . ~ I I SOURCE:Municipality of Indicators,Fourth quarter 1981; Alaska Economic Trends,March 1983. Anc ho rage,"",Q.::u.::ao=:r-=t-=e-=r:..:l:..lY,--_E::.c=o;:,:n.::o.::.:;mo=:i...::;.c and Alaska Department of Labor, K-77 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.21a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS ANCHORAGE OIL HEADQUARTERS (thousands of employees) Mining Employment 1982 0.000 1983 0.366 1984 0.724 1985 0.988 1986 1.150 1987 1.150 1988 1.150 1989 1.150 1990 1.150 1991 1.150 1992 1.150 1993 1.150 1994 1.150 1995 1.150 1996 1.150 1997 1.150 1998 1.150 1999 1.150 2000 1.150 2001 1.150 2002 1.150 2003 1.150 2004 1.150 2005 L150 2006 1.150 2007 1.150 2008 1.150 2009 L150 2010 1.150 SOURCE:MAP MODEL CASE OHQ.083 VARIABLE:EMP9 K-78 - - - - - ...... I~ -, Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.21b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS ANCHORAGE OIL HEADQUARTERS (thousands of employees) Anchorage 1982 0.000 1983 0.366 1984 0.724 1985 0.988 1986 1.150 1987 1.150 1988 1.150 1989 1.150 1990 1.150 1991 1.150 1992 1.150 1993 1.150 1994 1.150 1995 1.150 1996 1.150 1997 1.150 1998 1.150 1999 1.150 2000 1.150 2001 1.150 2002 1.150 2003 1.150 2004 1.150 2005 1.150 2006 1.150 2007 1.150 2008 1.150 2009 1.150 2010 1.150 SOURCE:MAP MODEL CASE OHQ.083 VARIABLE:B02 K-79 K-80 Institute of Social and Economic Research MAP Documentation May 1983 ..... - - - - 7.Be1uga-Chuitna Coal Production Institute of Social and Economic Research MAP Documentation May 1983 USGS has long recognized the potential economic significance of a large number of beds of subbituminous coal on the west side of Cook Inlet near Tyonek (see USGS,Coal Resources of Alaska,1967). Recently,several alternative proposals for developing the Be1uga-Chuitna fields for export to Japan or other Pacific rim locations have been cons idered (see Pac ific Northwest Laboratory, Beluga Coal Field Development:Social Effects and Management Alternatives,1979;and Bechtel,Preliminary Feasibility Study: Coal Export Program,Chuitna River Field,Alaska,1980). Some scenarios for development of coal resources in this area have discussed an 11-mi1lion-ton-per-year coal mine for export or use as input to a synthetic fuel production process becoming operational as early as 1986.We assume a more modest export program implemented on a slower timetable.Production begins in 1994 and eventually reaches 4.4 million tons per year.Construction begins in 1989,with peak employment of 400 in 1991.Operations employment is 524 distributed 80 percent in mining and 20 percent in transportation. SOURCE:Construction employment based on Battelle Pacific Northwest Laboratories,Beluga Coal Field Development:Social Effects and Management Alternatives,1979.Other employment based on Bechtel,Preliminary Feasibility Study:Coal Export Program, Chuitna River Field,Alaska,1980. K-81 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.22a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS BELUGA-CHUITNA COAL (thousands of employees) Low Wage Exogenous Exogenous Construction Mining Transportation Employment Employment Employment 1982 0.000 0.000 0.000 1983 0.000 0.000 0.000 1984 0.000 0.000 0.000 1985 0.000 0.000 0.000 1986 0.000 0.000 0.000 1987 0.000 0.000 0.000 1988 0.000 0.000 0.000 1989 0.150 0.000 0.000 1990 0.300 0.000 0.000 1991 0.400 0.000 0.000 1992 0.350 0.000 0.000 1993 0.200 0.000 0.000 1994 0.100 0.210 0.053 1995 0.000 0.419 0.105 1996 0.000 0.419 0.105 1997 0.000 0.419 0.105 1998 0.000 0.419 0.105 1999 0.000 0.419 0.105 2000 0.000 0.419 0.105 2001 0.000 0.419 0.105 2002 0.000 0.419 0.105 2003 0.000 0.419 0.105 2004 0.000 0.419 0.105 2005 0.000 0.419 0.105 2006 0.000 0.419 0.105 2007 0.000 0.419 0.105 2008 0.000 0.419 0.105 2009 0.000 0.419 0.105 2010 0.000 0.419 0.105 SOURCE:MAP MODEL CASE BCL.04T VARIABLES:EMCNX2 EMP9 EMT9X K-82 ..... r - /""', I Institute of Social and Economic Research MAP Documentation May 1983· TABLE K.22b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS BELUGA-CHUITNA COAL (thousands of employees) Kenai-Cook Inlet 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.000 1989 0.150 1990 0.300 1991 0.400 1992 0.350 1993 0.200 1994 0.363 1995 0.524 1996 0.524 1997 0.524 1998 0.524 1999 0.524 2000 0.524 2001 0.524 2002 0.524 2003 0.524 2004 0.524 2005 0.524 2006 0.524 2007 0.524 2008 0.524 2009 0.524 2010 0.524 SOURCE:MAP MODEL CASE BCL.04T VARIABLE:B12 K-83 K-84 Institute of Social and Economic Research MAP Documentation May 1983 - - r Institute of Social and Economic Research MAP Documentation May 1983 8.Tyee and Terror Lakes Hydro The Tyee Lake project near Pete~sburg and Wrangell is scheduled for completion in December 1983.Construction employment will peak at 148 in 1983.The Terror Lake project near Kodiak will be completed by the end of 1984,with peak construction employment expected to reach 372 in 1983. SOURCE:Personal communication:John Stafford,Alaska Power Authority;and John Longaeve,Alaska Power Authority. K-85 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.23a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TYEE AND TERROR LAKES HYDRO (thousands of employees) High Wage Exogenous Construction Employment 1982 0.179 1983 0.520 1984 0.195 1985 0.000 1986 0.000 1987 0.000 1988 0.000 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE SHP.PJH VARIABLE:EMCNX1 K-86 ~I - ,- - r - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.23b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS TYEE AND TERROR LAKES HYDRO (thousands of employees) Southeast Alaska Kodiak 1982 0.120 0.059 1983 0.148 0.372 1984 0.000 0.195 1985 0.000 0.000 1986 0.000 0.000 1987 0.000 0.000 1988 0.000 0.000 1989 0.000 0.000 1990 0.000 0.000 1991 0.000 0.000 1992 0.000 0.000 1993 0.000 0.000 1994 0.000 0.000 1995 0.000 0.000 1996 0.000 0.000 1997 0.000 0.000 1998 0.000 0.000 1999 0.000 0.000 2000 0.000 0.000 2001 0.000 0.000 2002 0.000 0.000 2003 0.000 0.000 2004 0.000 0.000 2005 0.000 0.000 2006 0.000 0.000 2007 0.000 0.000 2008 0.000 0.000 2009 0.000 0.000 2010 0.000 0.000 SOURCE:MAP MODEL CASE SHP.PJH VARIABLES:B11 B15 K-:-87 K-88 """' Institute of Social and Economic Research -i MAP Documentation Kay 1983 - - - I~ I -r Institute of Social and Economic Research MAP Documentation May 1983 9.APA Hydro Projects In addition to the Tyee and Terror Lake projects currently under construction,a number of other state-sponsored power projects are likely to be constructed in the 1980s.These are:Swan Lake near Ketchikan (under construction),the power intertie between Talkeetna and Healy in Southcentral Alaska,the Bradley Lake project near Homer,and the Silver Lake projec t between Cordova and Valdez. Eighty percent of the intertie construction employment is assumed to be in the Mat-Su region,with 20 percent in the Interior.We assume,as well,that the Chackachamna project on the west side of Cook Inlet is constructed in the early 1990s. We assume a schedule for construction of the five projects as follows: Start Finish Average Project Region (year)(year)Work Force Swan Lake Southeast 1981 1984 125 Bradley Lake Kenai-Cook Inlet 1984 1987 175 Silver Lake Cordova-McCa rthy 1985 1988 75 Chackachamna Kenai-Cook Inlet 1988 1993 725 Intertie 80%Mat-Su 1983 1984 100 20%Interior 1983 1984 25 r"" I t SOURCE: Authority. Personal communication: K-89 Robert Mohn,Alaska Power Institute of Social and Economic Research ""'" MAP Documentation May 1983 TABLE K.24a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS APA HYDRO PROJECTS <thousands of employees) Low Wage Exogenous Construction Employment 1982 0.125 1983 0.250 1984 0.276 1985 0.213 1986 0.250 1987 0.163 1988 0.401 1989 0.725 1990 0.725 1991 0.725 1992 0.725 1993 0.363 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE SHP.082 VARIABLE:EMCNX2 - ""'" ,~ - - K-90 ~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.24b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS APA HYDRO PROJECTS,-(thousands of employees) Cordova-Southeast Kenai-Matanuska-Yukon- McCarthy Alaska Cook Inlet Susitna Koyukuk ~1982 0.000 0.125 0.000 0.000 0.000 1983 0.000 0.125 0.000 0.100 0.025 1984 0.000 0.063 0.088 0.100 0.025 r-1985 0.038 0.000 0.175 0.000 0.000 1986 0.075 0.000 0.175 0.000 0.000 1987 0.075 0.000 0.088 0.000 0.000 1988 0.038 0.000 0.363 0.000 0.000 1989 0.000 0.000 0.725 0.000 0.000 1990 0.000 0.000 0.725 0.000 0.000 1991 0.000 0.000 0.725 0.000 0.000 1992 0.000 0.000 0.725 0.000 0.000 1993 0.000 0.000 0.363 0.000 0.000 1994 0.000 0.000 0.000 0.000 0.000 1995 0.000 0.000 0.000 0.000 0.000 --I 1996 0.000 0.000 0.000 0.000 0.000 1997 0.000 0.000 0.000 0.000 0.000 1998 0.000 0.000 0.000 0.000 0.000 1999 0.000 0.000 0.000 0.000 0.000 2000 0.000 0.000 0.000 0.000 0.000 2001 0.000 0.000 0.000 0.000 0.000 2002 0.000 0.000 0.000 0.000 0.000 2003 0.000 0.000 0.000 0.000 0.000 2004 0.000 0.000 0.000 0.000 0.000r-2005 0.000 0.000 0.000 0.000 0.000 2006 0.000 0.000 0.000 0.000 0.000 2007 0.000 0.000 0.000 0.000 0.000 2008 0.000 0.000 0.000 0.000 0.000 2009 0.000 0.000 0.000 0.000 0.000 2010 0.000 0.000 0.000 0.000 0.000 SOURCE:MAP MODEL CASE SHP.082 r~VARIABLES:B08 Bll B12 B17 B29 K-91 K-92 Institute of Social and Economic Research MAP Documentation May 1983 - ~I ... - - ,""" Institute of Social and Economic Research MAP Documentation May 1983 10.u.S.Borax Mine near Ketchikan The U.S.Borax molybdenum mine near Ketchikan is developed and brought into production by 1987.The world market for molybdenum remains somewhat soft,so the mine does not initially operate at full capacity.Beginning in 1987,40,000 tons per day are mined, employing 700 miners and 90 support personnel through 2010. SOURCE: Ketchikan. Personal communication: K-93 Don Finney.u.S.Borax, Institute of Social and Economic Research MAP Documentation Kay 1983 TABLE K.25a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS U.S.BORAX KINE NEAR KETCHIKAN (thousands of employees) Low Wage Exogenous Construction Mining Employment Employment 1982 0.000 0.041 1983 0.040 0.041 1984 0.350 0.058 1985 0.500 0.058 1986 0.400 0.058 1987 0.300 0.428 1988 0.000 0.790 1989 0.000 0.790 1990 0.000 0.790 1991 0.000 0.790 1992 0.000 0.790 1993 0.000 0.790 1994 0.000 0.790 1995 0.000 0.790 1996 0.000 0.790 1997 0.000 0.790 1998 0.000 0.790 1999 0.000 0.790 2000 0.000 0.790 2001 0.000 0.790 2002 0.000 0.790 2003 0.000 0.790 2004 0.000 0.790 2005 0.000 0.790 2006 0.000 0.790 2007 0.000 0.790 2008 0.000 0.790 2009 0.000 0.790 2010 0.000 0.790 SOURCE:MAP KODEL CASE BXK.PJM VARIABLES:EMCNX2 EMP9 K-94 - """ - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.25b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS U.S.BORAX MINE NEAR KETCHIKAN (thousands of employees) Southeast Alaska 1982 0.041 1983 0.081 1984 0.408 1985 0.558 1986 0.458 1987 0.728 1988 0.790 1989 0.790 1990 0.790 1991 0.790 1992 0.790 1993 0.790 1994 0.790 1995 0.790 1996 0.790 1997 0.790 1998 0.790 1999 0.790 20aO 0.790 2001 0.790 2002 0.790 2003 0.790 2004 0.790 2005 0.790 2006 0.790 2007 0.790 2008 0.790 2009 0.790 2010 0.790 SOURCE:MAP MODEL CASE BXM.PJM VARIABLE:811 K-95 K-96 Institute of Social and Economic Research HAP Documentation May 1983 - -, Institute of Social and Economic Research MAP Documentation May 1983 11.Greens Creek Mine Production of the Greens Creek mine on Admiralty Island begins by 1986.Mining employment averages 315 from 1986 through 1996, while construction employment in mine development peaks at 190 in 1985.This assumes an eleven-year life for the mine and housing for miners in Juneau (Greens Creek Mine Draft EIS,pp.4-102,2-42). SOURCE:Greens Creek Kine Draft EIS,U.S.D.A.Forest Service, August 1982,pp.4-93. K-97 Institute of Social and Economic Research HAP Documentation May 1983 TABLE K.26a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS GREENS CREEK MINE (thousands of employees) Mining EmpJ,.oyment 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.315 1987 0.315 1988 0.315 1989 0.315 1990 0.315 1991 0.315 1992 0.315 1993 0.315 1994 0.315 1995 0.315 1996 0.315 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE GCM.082 VARIABLE:EMP9 K-98 - - - - ,.... r Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.26b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS GREENS CREEK MINE (thousands of employees) Southeast Alaska 1982 0.000 1983 0.015 1984 0.120 1985 0.190 1986 0.315 1987 0.315 1988 0.315 1989 0.315 1990 0.315 1991 0.315 1992 0.315 1993 0.315 1994 0.315 1995 0.315 1996 0.315 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE:MAP MODEL CASE GCM.082 VARIABLE:Bll K-99 K-100 ..... Institute of Social and Economic Research MAP Documentation .~ Kay 1983 -'1 - -, I~ r-- I Institute of Social and Economic Research MAP Documentation May 1983 12.Red Dog Mine The Red Dog lead,zinc,and silver mine is expected to be developed jointly by NANA and COHINCO in the Western Brooks Range. We assume construction beginning in 1984,with average annual employment of 150-200 in the Kobuk census division.Full production by 1988 will employ approximately 450. SOURCE:Personal communication:Bradford Tuck. K-lOl Institute of Social and Economic Research MAP Documentation Kay 1983 TABLE K.27a.STATEWIDE BASE CASE ECONOKIC ASSUMPTIONS RED DOG KINE (thousands of employees) Low Wage Exogenous Construction Kining Employment Employment 1982 0.000 0.025 1983 0.000 0.025 1984 0.100 0.035 1985 0.150 0.021 1986 0.200 0.026 1987 0.150 0.021 1988 0.000 0.448 1989 0.000 0.448 1990 0.000 0.448 1991 0.000 0.448 1992 0.000 0.448 1993 0.000 0.448 1994 0.000 0.448 1995 0.000 0.448 1996 0.000 0.448 1997 0.000 0.448 1998 0.000 0.448 1999 0.000 0.448 2000 0.000 0.448 2001 0.000 0.448 2002 0.000 0.448 2003 0.000 0.448 2004 0.000 0.448 2005 0.000 0.448 2006 0.000 0.448 2007 0.000 0.448 2008 0.000 0.448 2009 0.000 0.448 2010 0.000 0.448 SOURCE:MAP MODEL CASE RED.PJH VARIABLES:EMCNX2 EMP9 K-I02 '''''l ~I - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.27b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS RED DOG MINE r-(thousands of employees) Kobuk - 1982 0.025 1983 0.025 1984 0.135 1985 0.171 1986 0.226 1987 0.171 1988 0.448 1989 0.448 1990 0.448 1991 0.448 1992 0.448 ·1993 0.448 1994 0.448 1995 0.448 1996 0.448 1997 0.448 1998 0.448 1999 0.448 2000 0.448 2001 0.448 2002 0.448 2003 0.448 2004 0.448 2005 0.448 2006 0.448 2007 0.448 2008 0.448 2009 0.448 2010 0.448 SOURCE:MAP MODEL CASE RED.PJH VARIABLE:814 K-103 K-104 Institute of Social and Economic Research MAP Documentation May 1983 - - Institute of Social and Economic Research MAP Documentation May 1983 13.Other Mining In 1980,the latest year for which complete figures are available,3,850 people were employed in mining in addition to work on the speci al proj ec ts di scus sed above.Of these,2,660 were in Anchorage,and 47 were located in Fairbanks (Alaska Department of Labor,Statistical Quarterly).From 1980 to 1982,the Alaska Department of Labor projects that mining employment has increased to 3,900 in Anchorage,and to approximately 200 in Fairbanks.This employment consists of a broad combination of administrative personnel in Anchorage associated with minerals industries,a variety of.petroleum and hard-rock mineral exploration acti vi ties located around the state,and ongoing hard-rock mining. We assume that such employment increases at 1 percent annually through 2010,maintaining the current regibnal distribution of employment. SOURCE:Alaska Department of Labor,Statistical Quarterly,and Alaska Economic Trends,March 1980. K-105 - Institute of Social and Economic Research -- MAP Documentation May 1983 TABLE K.28a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS OTHER MINING (thousands of employees) Mining Employment 1982 5.267 1983 5.319 1984 5.372 1985 5.426 1986 5.481 1987 5.535 1988 5.591 1989 5.647 1990 5.703 1991 5.760 1992 5.818 1993 5.876 1994 5.934 1995 5.994 1996 6.054 1997 6.114 1998 6.175 1999 6.237 2000 6.299 2001 6.362 2002 6.426 2003 6.490 2004 6.555 2005 6.621 2006 6.687 2007 6.754 2008 6.821 2009 6.890 2010 6.958 SOURCE:MAP MODEL CASE OMN.083 VARIABLE:EMP9 -. - K-106 Institute of Social and Economic Research HAP Documentation May 1983 TABLE K.28b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS OTHER MINING <thousands of employees) r-Aleutian Barrow-Cordova- Islands Anchorage North Slope Bethel McCarthy 1982 0.016 3.900 0.821 0.004 0.054 1983 0.016 3.939 0.829 0.004 0.054 1984 0.016 3.978 0.838 0.004 0.055 1985 0.016 4.018 0.846 0.004 0.055 1986 0.016 4.058 0.855 0.004 0.056 1987 0.016 4.099 0.863 0.004 0.056 1988 0.016 4.140 0.872 0.004 0.057 1989 0.017 4.181 0.880 0.005 0.058 1990 0.017 4.223 0.889 0.005 0.058 1991 0.017 4.265 0.898 0.005 0.059 1992 0.017 4.308 0.907 0.005 0.059 1993 0.017 4.351 0.916 0.005 0.060 1994 0.017 4.395 0.925 0.005 0.061 1995 0.018 4.439 0.934 0.005 0.061 1996 0.018 4.483 0.944 0.005 0.062 1997 0.018 4.528 0.953 0.005 0.062 1998 0.018 4.573 0.963 0.005 0.063,...1999 0.018 4.619 0.972 0.005 0.064 2000 0.019 4.665 0.982 0.005 0.064 2001 0.019 4.712 0.992 0.005 0.065 2002 0.019 4.759 1.002 0.005 0.066 2003 0.019 4.806 1.012 0.005 0.066 2004 0.019 4.854 1.022 0.005 0.067 2005 0.020 4.903 1.032 0.005 0.068 2006 0.020 4.952 1.042 0.005 0.068.-2007 0.020 5.002 1.053 0.005 0.069 2008 0.020 5.052 1.063 0.005 0.070 2009 0.020 5.102 1.074 0.006 0.070 2010 0.021 5.153 1.085 0.006 0.071 SOURCE:HAP MODEL CASE OHN.083 VARIABLES:B01 B02 B04 B05 B08 K-107 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.28b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS OTHER MINING (continued) - - -" -Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.28b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS OTHER MINING (continued) Upper Va1dez-Chitina-Yukon- Nome Seward Yukon Whi ttier Koyukuk 1982 0.100 0.017 0.010 0.004 0.091 1983 0.101 0.018 0.010 0.004 0.091--1984 0.102 0.018 0.011 0.004 0.092 1985 0.103 0.018 0.011 0.004 0.093 1986 0.104 0.018 0.011 0.004 0.094 1987 0.105 0.018 0.011 0.004 0.095 1988 0.106 0.019 0.011 0.004 0.096 1989 0.107 0.019 0.011 0.005 0.097 1990 0.108 0.019 0.011 0.005 0.098 1991 0.109 0.019 0.011 0.005 0.099r19920.110 0.019 0.011 0.005 0.100 1993 0.112 0.019 0.012 0.005 0.101 1994 0.113 0.020 0.012 0.005 0.102 1995 0.114 0.020 0.012 0.005 0.103 1996 0.115 0.020 0.012 0.005 0.104 1997 0.116 0.020 0.012 0.005 0.105r-1998 0.117 0.020 0.012 0.005 0.106 1999 0.118 0.021 0.012 0.005 0.107 2000 0.120 0.021 0.012 0.005 0.108 r- 2001 0.121 0.021 0.013 0.005 0.109 2002 0.122 0.021 0.013 0.005 0.111 ,....2003 0.123 0.022 0.013 0.005 0.112 2004 0.124 0.022 0.013 0.005 0.113 2005 0.126 0.022 0.013 0.005 0.114 2006 0.127 0.022 0.013 0.005 0.115 2007 0.128 0.022 0.013 0.005 0.116 2008 0.129 0.023 0.013 0.005 0.117 r 2009 0.131 0.023 0.014 0.006 0.118 lJ 2010 0.132 0.023 0.014 0.006 0.120 SOURCE:HAP MODEL CASE OMN.083 VARIABLES:B18 B21 825 B26 B29 K-109 K-110 Institute of Social and Economic Research MAP Documentation May 1983 ~I - - - - Institute of Social and Economic Research MAP Documentation May 1983 14.Agriculture Agriculture experiences moderate growth.In light of declining state revenues,state support of agriculture declines.Development is limited to the Delta region in the Tanana Valley,with marginal development taking place in the Nenana area.Growth in the Matanuska Valley is minimal.and Point MacKenzie development in dairy farming will also be minimal.Dairy price supports, politically vulnerable.will be reduced making long run competition for Alaskan dairy products very difficult.No growth takes place in the Susitna Valley. Eighty thousand acres of the Delta projects as well as half of the average of the Nenana projects (87.500 acres)are assumed to be brought into production gradually by the yea~2000.The employment figures for that acreage are determined assuming that two agricultural jobs are created by each 1.000 acres brought into grain production.This yields a 10.6 percent rate of growth over the 20-year period.Beyond the year 2000,a 3 percent rate of growth is assumed. Total production in the Matanuska-Susitna region is assumed to grow by 2 percent per year.Dairy farms and truck farms at Point MacKenzie grow marginally. SOURCE:state of Alaska.Agricultural Action Council,First Report;and Mike Herker,Financing Agricultural Projects in Alaska. K-lll Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.29a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS AGRICULTURE (thousands of employees) Agriculture Employment 1982 0.194 1983 0.203 1984 0.211 1985 0.219 1986 0.228 1987 0.239 1988 0.250 1989 0.263 1990 0.276 1991 0.291 1992 0.306 1993 0.325 1994 0.343 1995 0.365 1996 0.389 1997 0.414 1998 0.442 1999 0.474 2000 0.508 2001 0.527 2002 0.546 2003 0.568 2004 0.589 2005 0.611 2006 0.634 2007 0.660 2008 0.686 2009 0.712 2010 0.740 SOURCE:MAP MODEL CASE AGR.PJM VARIABLE:EMAGRI K-112 - - ~ I - - Institute of Social and Economic Research MAP Documentation May 1983 ,,-TABLE K.29b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS AGRICULTURE <thousands of employees) Aleutian Kenai-Matanuska- Islands Fairbanks Cook Inlet Kodiak Susitna 1982 0.013 0.053 0.008 0.005 0.115 1983 0.013 0.060 0.009 0.005 0.116 1984 0.013 0.066 0.009 0.006 0.117-1985 0.013 0.073 0.009 0.006 0.118 1986 0.013 0.080 0.009 0.006 0.120 /"""I 1987 0.013 0.089 0.010 0.006 0.121 1988 0.013 0.099 0.010 0.006 0.122 1989 0.013 0.110 0.010 0.007 0.123 1990 0.013 0.121 0.011 0.007 0.124 1991 0.013 0.134 0.011 0.007 0.126 1992 0.013 0.148 0.011 0.007 0.127 "'""1993 0.013 0.165 0.012 0.007 0.128 1994 0.013 0.182 0.012 0.007 0.129 1995 0.013 0.201 0.012 0.008 0.131 1996 0.013 0.223 0.013 0.008 0.132 1997 0.013 0.247 0.013 0.008 0.133 1998 0.013 0.273 0.013 0.008 0.135 1999 0.013 0.302 0.014 0.009 0.136 2000 0.013 0.335 0.014 0.009 0.137-2001 0.013 0.351 0.015 0.009 0.139 2002 0.013 0.369 0.015 0.009 0.140 2003 0.013 0.387 0.016 0.010 0.142 2004 0.013 0.407 0.016 0.010 0.143 !"""2005 0.013 0.427 0.017 0.010 0.144 2006 0.013 0.448 0.017 0.010 0.146 2007 0.013 0.471 0.018 0.011 0.147 2008 0.013 0.495 0.018 0.011 0.149 2009 0.013 0.519 0.019 0.011 0.150-2010 0.013 0.545 .0.019 0.012 0.151 SOURCE:MAP MODEL CASE AGR.PJMr-VARIABLES:B01 B09 B12 B15 B17 K-l13 K-114 Institute of Social and Economic Research MAP Documentation Hay 1983 ...., - 1'''''] .-., - '"'"" Institute of Social and Economic Research MAP Documentation May 1983 15.Forest and Lumber Products Employment in the forest and lumber products industry expands to over 3,200 by 1990,remains stable for a decade,and then declines to 2,800 by the year 2010.Timber harvests in national forests (primarily,Tongass in Southeast)remains at its long run sustained yield at 450 MMBF annually.The harvest on national forest land is the only harvest that contributes to jobs in the processing side of the industry,as most other harvesting has no primary processing requirements.The major harvest,other than that in Tongass National Forest,comes from Native regional and village corporation land located in Southeast,the Prince William Sound area,and on Afognak Island.Total harvestable timber on these lands,which 1S mature timber,is approximately 18.4 MMMBF,of which most will be harvested by the year 2010.All that will remain to be harvested of this timber is about 3 MMMBF in Southeast Alaska,which will be harvested over the 2010-2020 decade.Employment in the areas outside of these major areas is expected to grow according to local needs,which will be moderate.Over the next three decades mos t local domestic lumber needs,aside from a few rough cut mills,will be supplied by imported kiln dried lumber. SOURCE:Alaska Department of Labor,Alaska Economic Trends; J.Mehrkins,1982 Timber Supply and Demand,Draft,U.S.F.S.,Juneau, November 1982;Land Settlement Alternatives for the Chugach Region, ISER,October 1981;and E.L.Arobio,A.F.Gasbarro,and W.G.Workman,Chugach Land Management Plan:Supply and Demand Assessment for Resources of the Chugach N~tional Forest,U.S.F.S., June 1979. K-115 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.30a.STATEWIDE BASE CASE ECONOKIC ASSUMPTIONS FOREST AND LUMBER PRODUCTS (thousands of employees) - 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE:MAP KODEL CASE FLL.083 VARIABLE:EMKX2 Low Wage Exogenous Manufacturing Employment 2.037 2.325 2.472 2.657 2.843 3.027 3.119 3.167 3.214 3.214 3.218 3.218 3.218 3.219 3.219 3.219 3.221 3.222 3.202 3.106 2.903 2.880 2.859 2.838 2.769 2.770 2.770 2.774 2.776 K-116 - - - ~i - Institute of Social and Economic Research MAP Documentation May 1983-, TABLE K.30b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FOREST AND LUMBER PRODUCTS <thousands of employees) Cordova-Southeast Kenai- Anchorage McCarthy Fairbanks Alaska Cook Inlet 1982 0.030 0.025 0.018 1.730 0.012 1983 0.030 0.025 0.018 2.000 0.012 1984 0.030 0.025 0.020 2.126 0.012 1985 0.030 0.071 0.020 2.264 0.013 1986 0.032 0.140 0.020 2.379 0.013 1987 0.032 0.232 0.020 2.471 0.013 1988 0.032 0.255 0.020 2.540 0.013 1989 0.032 0.255 0.020 2.586 0.013 1990 0.032 0.255 0.020 2.632 0 ..014 1991 0.032 0.255 0.020 2.632 0.014 1992 0.034 0.255 0.022 2.632 0.014,-,1993 0.034 0.255 0.022 2.632 0.014 1994 0.034 0.255 0.022 2.632 0.014 1995 0.034 0.255 0.022 2.632 0.015 1996 0.034 0.255 0.022 2.632 0.015 1997 0.034 0.255 0.022 2.632 0.015 1998 0.036 0.255 0.022 2.632 0.015 1999 0.036 0.255 0.022 2.632 0.015 2000 0.036 0.232 0.024 2.632 0.016 2001 0.036 0.186 0.024 2.632 0.016 2002 0.036 0.163 0.024 2.632 0.016 2003 0.036 0.140 0.024 2.632 0.016 2004 0.038 0.117 0.024 2.632 0.016 2005 0.038 0.094 0.024 2.632 0.017 2006 0.038 0.025 0.024 2.632 0.017 2007 0.038 0.025 0.024 2.632 0.017 2008 0.038 0.025 0.024 2.632 0.017 2009 0.038 0.025 0.026 2.632 0.018 P"'"2010 0.040 0.025 0.026 2.632 0.018 SOURCE:MAP MODEL CASE FLL.083 VARIABLES:B02 B08 B09 Bll B12 K-1l7 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.30b.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS FOREST AND LUMBER PRODUCTS <continued) Kodiak Seward 1982 0.212 0.010 1983 0.230 0.010 1984 0.249 0.010 1985 0.249 0.010 1986 0.249 0.010 1987 0.249 0.010 1988 0.249 0.010 1989 0.249 0.012 1990 0.249 0.012 1991 0.249 0.012 1992 0.249 0.012 1993 0.249 0.012 1994 0.249 0.012 1995 0.249 0.012 1996 0.249 0.012 1997 0.249 0.012 1998 0.249 0.012 1999 0.249 0.013 2000 0.249 0.013 _2001 0.199 0.013 2002 0.019 0.013 2003 0.019 0.013 2004 0.019 0.013 2005 0.020 0.013 2006 0.020 0.013 2007 0.020 0.014 2008 0.020 0.014 2009 0.021 0.014 2010 0.021 0.014 SOURCE:MAP MODEL CASE FLL.083 VARIABLES:B15 B21 K-1l8 - -. ""'" - - - "... ..... Institute of Social and Economic Research MAP Documentation May 1983 16.Pulp Mill Employment Capacity in the two pulp mills in the Southeast region remains at its current level,with no new plants likely to be feasible anywhere in the state.Assured timber supplies through the Ketchikan and sitka long-term contracts as well as low-quality logs harvested from Native corporation lands should provide sufficient supplies of low-cost raw material to keep the existing mills running profitably at near full capacity through 2010.A gradual decline in employment of 1 percent per year,beginning in 1984,results from the continued introduction of new labor-saving equipment. SOURCE:J.Mehrkins.1982 Timber Supply and Demand,Draft, U.S.F.S.,Juneau.November 1982. K-1l9 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.3la.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS PULP MILL EMPLOYMENT (thousands of employees) Low Wage Exogenous Manufacturing Employment 1982 0.930 1983 0.980 1984 0.970 1985 0.960 1986 0.951 1987 0.941 1988 0.932 1989 0.923 1990 0.913 1991 0.904 1992 0.895 1993 0.886 1994 0.877 1995 0.869 1996 0.860 1997 0.851 1998 0.843 1999 0.834 2000 0.826 2001 0.818 2002 0.810 2003 0.802 2004 0.794 2005 0.786 2006 0.778 2007 0.770 2008 0.762 2009 0.755 2010 0.747 SOURCE:MAP HODEL CASE FPU.082 VARIABLE:EMMX2 K-120 - - PJ'!:! I - -TABLE K.31b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS PULP MILL EMPLOYMENT (thousands of employees) Southeast Alaska - 1982 0.930 1983 0.980 1984 0.970 1985 0.960 1986 0.951 1987 0.941 1988 0.932 1989 0.923 1990 0.913 1991 0.904 1992 0.895 1993 0.886 1994 0.877 1995 0.869 1996 0.860 1997 0.851 1998 0.843 1999 0.834 2000 0.826 2001 0.818 2002 0.810 2003 0.802 2004 0.794 2005 0.786 2006 0.778 2007 0.770 2008 0.762 2009 0.755 2010 0.747 SOURCE:MAP MODEL CASE FPU.082 VARIABLE:B11 K-121 K-122 Institute of Social and Economic Research MAP Documentation Hay 1983 .... - ,... - - .... "'"" Institute of Social and Economic Research MAP Documentation May 1983 17.Commercial Fishing (Nonbottomfish) Existing fisheries harvesting employment returns to and remains constant at its 1980 level of 6,363 measured on an average annual basis.Processing employment also returns to its 1980 level of 7,123.This assumes any increase in the productivity of fisheries can be matched by corresponding increases in food processing produc ti vi ty . SOURCE:G.Rogers and R.Listowski,Measuring the Socioeconomic Impacts of Alaska's Fisheries,ISER,April 1980;and Alaska Department of Labor,Alaska Economic Trends. K-123 Institute of Social and Economic Research .~ MAP Documentation May 1983 ...., TABLE K.32a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS COMMERCIAL FISHING (NONBOTTOMFISH) (thousands of employees) Low Wage Fish Exogenous Harvesting Manufacturing Employment Employment 1982 5.179 5.800 1983 6.363 7.123 1984 6.363 7.123 1985 6.363 7.123 1986 6.363 7.123 1987 6.363 7.123 1988 6.363 7.123 1989 6.363 7.123 1990 6.363 7.123 1991 6.363 7.123 1992 6.363 7.123 1993 6.363 7.123 1994 6.363 7.123 1995 6.363 7.123 1996 6.363 7.123 1997 6.363 7.123 1998 6.363 7.123 1999 6.363 7.123 2000 6.363 7.123 2001 6.363 7.123 2002 6.363 7.123 2003 6.363 7.123 2004 6.363 7.123 2005 6.363 7.123 2006 6.363 7.123 2007 6.363 7.123 2008 6.363 7.123 2009 6.363 7.123 2010 6.363 7.123 SOURCE:MAP MODEL CASE rCF.002 VARIABLES:EMFISH EMMX2 ...., - K-124 K-125 ~ Institute of Social and Economic Research ,- MAP Documentation May 1983 TABLE K.32b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS COMMERCIAL FISHING (NONBOTTOMFISH) (continued) Southeast Kenai--Alaska Cook Inlet Kobuk Kodiak Kuskokwim 1982 2.943 1.020 0.035 2.366 ~0.004 1983 3.615 1.253 0.043 2.907 0.004 1984 3.615 1.253 0.043 2.907 0.004 1985 3.615 1.253 0.043 2.907 0.004 1986 3.615 1.253 0.043 2.907 0.004 1987 3.615 1.253 0.043 2.907 0.004 """'i19883.615 1.253 0.043 2.907 0.004 1989 3.615 1.253 0.043 2.907 0.004 1990 3.615 1.253 0.043 2.907 0.004 1991 3.615 1.253 0.043 2.907 0.004 1992 3.615 1.253 0.043 2.907 0.004 1993 3.615 1.253 0.043 2.907 0.004 -1994 3.615 1.253 0.043 2.907 0.004 1995 3.615 1.253 0.043 2.907 0.004 1996 3.615 1.253 0.043 2.907 0.004 1997 3.615 1.253 0.043 2.907 0.004 1998 3.615 1.253 0.043 2.907 0.004 1999 3.615 1.253 0.043 2.907 0.004 -2000 3.615 1.253 0.043 2.907 0.004 2001 3.615 1.253 0.043 2.907 0.004 -2002 3.615 1.253 0.043 2.907 0.004 2003 3.615 1.253 0.043 2.907 0.004 2004 3.615 1.253 0.043 2.907 0.004 2005 3.615 1.253 0.043 2.907 0.004 2006 3.615 1.253 0.043 2.907 0.004 2007 3.615 1.253 0.043 2.907 0.004 2008 3.615 1.253 0.043 2.907 0.004 2009 3.615 1.253 0.043 2.907 0.004 2010 3.615 1.253 0.043 2.907 0.004 SOURCE:MAP MODEL CASE TCF.002 VARIABLES:B11 B12 B14 B15 B16 K-126 Institute of Social..-and Economic Research MAP Documentation May 1983 r- TABLE K.32b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS COMMERCIAL FISHING (NONBOTTOMFISH) (continued) ""'"Valdez-Chi tina-I Nome Seward Whi ttier Wade Hampton ,.... 1982 0.044 0.048 0.043 0.179 1983 0.054 0.059 0.053 0.220 1984 0.054 0.059 0.053 0.220 F 1985 0.054 0.059 0.053 0.220 1986 0.054 0.059 0.053 0.220 1987 0.054 0.059 0.053 0.220 1988 0.054 0.059 0.053 0.220 1989 0.054 0.059 0.053 0.220 ....1990 0.054 0.059 0.053 0.220 1991 0.054 0.059 0.053 0.220 1992 0.054 0.059 0.053 0.220 I""'"1993 0.054 0.059 0.053 0.220 1994 0.054 0.059 0.053 0.220 1995 0.054 0.059 0.053 0.220-1996 0.054 0.059 0.053 0.220 1997 0.054 0.059 0.053 0.220 1998 0.054 0.059 0.053 0.220 1999 0.054 0.059 0.053 0.220 2000 0.054 0.059 0.053 0.220-2001 0.054 0.059 0.053 0.220 2002 0.054 0.059 0.053 0.220 2003 0.054 0.059 0.053 0.220 2004 0.054 0.059 0.053 0.220 2005 0.054 0.059 0.053 0.220 2006 0.054 0.059 0.053 0.220,-2001 0.054 0.059 0.053 0.220 2008 0.054 0.059 0.053 0.220 2009 0.054 0.059 0.053 0.220 2010 0.054 0.059 0.053 0.220 1""""SOURCE:MAP MODEL CASE TCF.002 VARIABLES:B18 821 826 B21 ,~ K-121 K-128 Institute of Social and Economic Research ~ MAP Documentation May 1983 ,.,... - - - - - - - r ! Institute of Social and Economic Research MAP Documentation May 1983 18.Catcher-Processor-Dominated Bottomfishing The total U.S.share of the Alaska bottomfish catch expands at a constant rate until it reaches 100 percent of the allowable harvest by 2000.Seventy percent of the catch will be processed by catcher-processor vessels,and 30 percent by onshore plants. Because catcher-processor vessels operating in Alaska waters are mostly owned and operated by fishermen res iding outs ide the state, the Alaska total employment growth is modest.We assume only 10 percent of fishing employees in joint-venture trawlers and catcher-processor vessels are Alaska res idents,while 50 percent of workers in the shore-based processing plants and 50 percent of the fishermen in the shore-based fishery are residents. SOURCE:Navadn Basin Statewide and Regional Demographic and Economic Systems Impacts Forecast,Technical Report Number 78, Alaska OCS Socioeconomic Studies Program,U.S.Bureau of Land Management,March 1983,Appendix K. K-129 Institute of Social and Economic Research MAP Documentation Hay 1983 TABLE K.33a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS CATCHER-PROCESSOR-DOMINATED BOTTOHFISHING - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.33b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS CATCHER-PROCESSOR-DOMINATED BOTTOMFISHING (thousands of employees) Aleutian Islands Anchorage 1982 0.034 0.008 1983 0.051 0.012 1984 0.071 0.016 1985 0.095 0.022 1986 0.120 0.028 1987 0.146 0.034 1988 0.165 0.038 1989 0.200 0.043 1990 0.220 0.051 1991 0.246 0.057 1992 0.280 0.065 1993 0.325 0.075 1994 0.385 0.089 1995 0.463 0.107 1996 0.566 0.131 1997 0.703 0.163 1998 0.884 0.205 1999 1.125 0.261 2000 1.383 0.321 2001 1.383 0.321 2002 1.383 0.321 2003 1.383 0.321 2004 1.383 0.321 2005 1.383 0.321 2006 1.383 0.321 2007 1.383 0.321 2008 1.383 0.321 2009 1.383 0.321 2010 1.383 0.321 SOURCE:MAP MODEL CASE BCF.183 VARIABLES:B01 B02 K-131 K-132 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - ~, - - - """I Institute of Social and Economic Research MAP Documentation May 1983 19.Federal Military Military employment has declined erratically and slowly over the past 15 years.We assume that future military employment remains at its 1980 average level with the same distribution around the state as at that time. SOURCE:Alaska Department of Labor.Statistical Quarterly,U.S. Census,1980;and Alaska Air Command. K-133 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.34a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS FEDERAL MILITARY (thousands of employees) Active Duty Military Employment 1982 23.323 1983 23.323 1984 23.323 1985 23.323 1986 23.323 1987 23.323 1988 23.323 1989 23.323 1990 23.323 1991 23.323 1992 23.323 1993 23.323 1994 23.323 1995.23.323 1996 23.323 1997 23.323 1998 23.323 1999 23.323 2000 23.323 2001 23.323 2002 23.323 2003 23.323 2004 23.323 2005 23.323 2006 23.323 2007 23.323 2008 23.323 2009 23.323 2010 23.323 SOURCE:MAP MODEL CASE GFM.082 VARIABLE:EKGM K-134 - - - - - - Institute of Social-and Economic Research MAP Documentation May 1983 TABLE K.34b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL MILITARY f"""(thousands of employees) .-Aleutian Barrow-Bristol Bay Islands Anchorage North Slope Bethel Borough F'""1982 2.176 11.864 0.016 0.014 0.369 1983 2.176 11.864 0.016 0.014 0.369 1984 2.176 11.864 0.016 0.014 0.369 ,PU,1985 2.176 11.864 0.016 0.014 0.369 1986 2.176 11.864 0.016 0.014 0.369-1987 2.176 11.864 0.016 0.014 0.369 1988 2.176 11.864 0.016 0.014 0.369 1989 2.176 11.864 0.016 0.014 0.369 1990 2.176 11.864 0.016 0.014 0.369 1991 2.176 11.864 0.016 0.014 0.369 1992 2.176 11.864 0.016 0.014 0.369 1993 2.176 11.864 0.016 0.014 0.369 1994 2.176 11.864 0.016 0.014 0.369 1995 2.176 11.864 0.016 0.014 0.369-1996 2.176 11.864 0.016 0.014 0.369 1997 2.176 11.864 0.016 0.014 0.369 1998 2.176 11.864 0.016 0.014 0.369 1999 2.176 11.864 0.016 0.014 0.369 2000 2.176 11.864 0.016 0.014 0.369 1'1"'"2001 2.176 11.864 0.016 0.014 0.369 2002 2.176 11.864 0.016 0.014 0.369 2003 2.176 11.864 0.016 0.014 0.369 2004 2.176 11.864 0.016 0.014 0.369 2005 2.176 11.864 0.016 0.014 0.369 2006 2.176 11.864 0.016 0.014 0.369 "....2007 2.176 11.864 0.016 0.014 0.369: 2008 2.176 11.864 0.016 0.014 0.369 2009 2.176 11.864 0.016 0.014 0.369--2010 2.176 11.864 0.016 0.014 0.369", SOURCE:MAP-MODEL CASE GFM.082 VARIABLES:G01 G02 G04 G05 G06 pHI K-135 """I Institute of Social and Economic Research -MAP Documentation May 1983 TABLE K.34b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS ~ FEDERAL MILITARY (continued)~ Cordova-Southeast Kenai- McCarthy Fairbanks Alaska Cook Inlet Kobuk 1982 0.054 5.579 0.686 0.056 0.016 -1983 0.054 5.579 0.686 0.056 0.016 1984 0.054 5.579 0.686 0.056 0.016 1985 0.054 5.579 0.686 0.056 0.016 - 1986 0.054 5.579 0.686 0.056 0.016 1987 0.054 5.579 0.686 0.056 0.016 -1988 0.054 5.579 0.686 0.056 0.016 1989 0.054 5.579 0.686 0.056 0.016 1990 0.054 5.579 0.686 0.056 0.016 1991 0.054 5.579 0.686 0.056 0.016 1992 0.054 5.579 0.686 0.056 0.016 1993 0.054 5.579 0.686 0.056 0.016 -1994 0.054 5.579 0.686 0.056 0.016 1995 0.054 5.579 0.686 0.056 0.016 1996 0.054 5.579 0.686 0.056 0.016 ~ 1997 0.054 5.579 0.686 0.056 0.016 1998 0.054 5.579 0.686 0.056 0.016 1999 0.054 5.579 0.686 0.056 0.016 -2000 0.054 5.579 0.686 0.056 0.016 2001 0.054 5.579 0.686 0.056 0.016 2002 0.054 5.579 0.686 0.056 0.016 2003 0.054 5.579 0.686 0.056 0.016 2004 0.054 5.579 0.686 0.056 0.016 2005 0.054 5.579 0.686 0.056 0.016 2006 0.054 5.579 0.686 0.056 0.016 2007 0.054 5.579 0.686 0.056 0.016 -2008 0.054 5.579 0.686 0.056 0.016 2009 0.054 5.579 0.686 0.056 0.016 2010 0.054 5.579 0.686 0.056 0.016 SOURCE:MAP MODEL CASE GFM.082 VARIABLES:G08 G09 Gll G12 G14 - K-136 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.34b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL MILITARY ".".(continued) Matanuska- Kodiak Kuskokwim Susitna Nome Seward F""1982 0.891 0.054 0.147 0.042 0.014 1983 0.891 0.054 0.147 0.042 0.014 1984 0.891 0.054 0.147 0.042 0.014 I"""1985 0.891 0.054 0.147 0.042 0.014 1986 0.891 0.054 0.147 0.042 0.014 """"1987 0.891 0.054 0.147 0.042 0.014 1988 0.891 0.054 0.147 0.042 0.014 1989 0.891 0.054 0.147 0.042 0.014 1990 0.891 0.054 0.147 0.042 0.014 1991 0.891 0.054 0.147 0.042 0.014 1992 0.891 0.054 0.147 0.042 0.014 1993 0.891 0.054 0.147 0.042 0.014 1994 0.891 0.054 0.147 0.042 0.014 1995 0.891 0.054 0.147 0.042 0.014 ,.... 1996 0.891 0.054 0.147 0.042 0.014 1997 0.891 0.054 0.147 0.042 0.014 1998 0.891 0.054 0.147 0.042 0.014 1999 0.891 0.054 0.147 0.042 0.014 2000 0.891 0.054 0.147 0.042 0.014-2001 0.891 0.054 0.147 0.042 0.014 2002 0.891 0.054 0.147 0.042 0.014 2003 0.891 0.054 0.147 0.042 0.014 2004 0.891 0.054 0.147 0.042 0.014 2005 0.891 0.054 0.147 0.042 0.014 2006 0.891 0.054 0.147 0.042 0.014 2007 0.891 0.054 0.147 0.042 0.014 2008 0.891 0.054 0.147 0.042 0.014 2009 0.891 0.054 0.147 0.042 0.014 2010 0.891 0.054 0.147 0.042 0.014 SOURCE:MAP MODEL CASE GFM.082 VARIABLES:GIS G16 G17 G18 G21 I"'" I K-137 Institute of Social and Economic Research .~ MAP Documentation May 1983 TABLE K.34b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL MILITARY (continued)- Southeast Upper Valdez-Chitina-Wade Yukon--Fairbanks Yukon Whi ttier Hampton Koyukuk 1982 0.849 0.028 0.042 0.014 0.413 -1983 0.849 0.028 0.042 0.014 0.413 1984 0.849 0.028 0.042 0.014 0.413 1985 0.849 0.028 0.042 0.014 0.413 - 1986 0.849 0.028 0.042 0.014 0.413 1987 0.849 0.028 0.042 0.014 0.413 -1988 0.849 0.028 0.042 0.014 0.413 1989 0.849 0.028 0.042 0.014 0.413 1990 0.849 0.028 0.042 0.014 0.413 1991 0.849 0.028 0.042 0.014 0.413 1992 0.849 0.028 0.042 0.014 0.413 1993 0.849 0.028 0.042 0.014 0.413 """l 1994 0.849 0.028 0.042 0.014 0.413 1995 0.849 0.028 0.042 0.014 0.413 1996 0.849 0.028 0.042 0.014 0.413 1997 0.849 0.028 0.042 0.014 0.413 1998 0.849 0.028 0.042 0.014 0.413 1999 0.849 0.028 0.042 0.014 0.413 "'"'"2000 0.849 0.028 0.042 0.014 0.413 2001 0.849 0.028 0.042 0.014 0.413 2002 0.849 0.028 0.042 0.014 0.413 2003 0.849 0.028 0.042 0.014 0.413 2004 0.849 0.028 0.042 0.014 0.413 2005 0.849 0.028 0.042 0.014 0.413 - 2006 0.849 0.028 0.042 0.014 0.413 2007 0.849 0.028 0.042 0.014 0.413 -2008 0.849 0.028 0.042 0.014 0.413 2009 0.849 0.028 0.042 0.014 0.413 2010 0.849 0.028 0.042 0.014 0.413 -. SOURCE:MAP MODEL CASE GFM.082 VARIABLES:G24 G25 G26 G27 G29 K-138 - - - Institute of Social and Economic Research MAP Documentation May 1983 20.Federal Civilian Federal ci vi!ian governmen t employmen t has grown his tori cally in Alaska at about 0.5 percent annually over the past two decades.We assume this trend continues through 2010,with the regional distribution similar to the 1980 distribution. SOURCE:Alaska Department of Labor,Statistical Quarterly,and Alaska Economic Trends,March 1983. K-139 Institute of Social and Economic Research - MAP Documentation May 1983 TABLE K.35a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN (thousands of employees) Civilian Federal Employment 1982 17.900 1983 17.989 1984 18.079 1985 18.170 1986 18.261 1987 18.352 1988 18.444 1989 18.536 1990 18.629 1991 18.722 1992 18.815 1993 18.909 1994 19.004 1995 19.099 1996 19.194 1997 19.290 1998 19.387 1999 19.484 2000 19.581 2001 19.679 2002 19.777 2003 19.876 2004 19.976 2005 20.076 2006 20.176 2007 20.277 2008 20.378 2009 20.480 2010 20.583 SOURCE:MAP MODEL CASE GFC.083 VARIABLE:EMGC K-140 - """ - - - - ..... - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.35b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN r"'"(thousands of employees) .Aleutian Barrow-Bristol Bay Islands Anchorage North Slope Bethel Borough 1982 0.7.02 9.738 0.247 0.410 0.192 1983 0.705 9.786 0.248 0.412 0.192 1984 0.709 9.835 0.249 0.414 0.193 1985 0.712 9.884 0.251 0.416 0.194 1986 0.716 9.934 0.252 0.418 0.195-1987 0.719 9.983 0.253 0.420 0.196 I 1988 0.723 10.033 0.255 0.422 0.197 1989 0.727 10.084 0.256 0.424 0.198 1990 0.730 10.134 0.257 0.427 0.199 !"'" 1991 0.734 10.185 0.258 0.429 0.200 1992 0.738 10.236 0.260 0.431 0.201 1993 0.741 10.287 0.261 0.433 0.202 1994 0.745 10.338 0.262 0.435 0.203 1995 0.749 10.390 0.264 0.437 0.204 1996 0.752 10.442 0.265 0.440 0.205 1997 0.756 10.494 0.266 0.442 0.206 1998 0.760 10.546 0.268 0.444 0.207 r""1999 0.764 10.599 0.269 0.446 0.208 2000 0.768 10.652 0.270 0.448 0.210 r 2001 0.771 10.705 0.272 0.451 0.211 2002 0.775 10.759 0.273 0.453 0.212 2003 0.779 10.813 0.274 0.455 0.213 2004 0.783 10.867 0.276 0.457 0.214r-2005 0.787 10.921 0.277 0.460 0.215 2006 0.791 10.976 0.278 0.462 0.216 2007 0.795 11.031 0.280 0.464 0.217 2008 0.799 11.086 0.281 0.467 0.218 2009 0.803 11.141 0.283 0.469 0.219 2010 0.807 11.197 0.284 0.471 ·0.220 SOURCE:MAP MODEL CASE GFC.083 VARIABLES:G01 G02 G04 G05 G06 K-141 Institute of Social and Economic Research /11!1!! MAP Documentation May 1983 TABLE K.35b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN (continued) Cordova-Southeast Kenai McCarthy Fairbanks Alaska Cook Inlet Kobuk 1982 0.036 2.314 2.402 0.104 0.247 """". 1983 0.036 2.326 2.414 0.104 0.248 1984 0.036 2.338 2.426 0.105 0.249 1985 0.036 2.349 2.438 0.105 0.251 1986 0.037 2.361 2.451 0.106 0.252 1987 0.037 2.373 2.463 0.106 0.253 1988 0.037 2.385 2.475 0.107 0.255 ~ 1989 0.037 2.397 2.488 0.108 0.256 1990 0.037 2.409 2.500 0.108 0.257 -1991 0.037 2.421 2.512 0.109 0.258 1992 0.038 2.433 2.525 0.109 0.260 1993 0.038 2.445 2.538 0.110 0.261 1994 0.038 2.457 2.550 0.110 0.262 1995 0.038 2.469 2.563 0.111 0.264 1996 0.038 2.482 2.576 0.111 0.265 1997 0.039 2.494 2.589 0.112 0.266 1998 0.039 2.507 2.602 0.112 0.268 1999 0.039 2.519 2.615 0.113 0.269 ""'"2000 0.039 2.532 2.628 0.114 0.270 2001 0.039 2.545 2.641 0.114 0.272 2002 0.040 2.557 2.654 0.115 0.273 2003 0.040 2.570 2.667 0.115 0.274 2004 0.040 2.583 2.681 0.116 0.276 2005 0.040 2.596 2.694 0.116 0.277 2006 0.040 2.609 2.708 0.117 0.278 2007 0.041 2.622 2.721 0.118 0.280 """J 2008 0.041 2.635 2.735 0.118 0.281 2009 0.041 2.648 2.748 0.119 0.283 2010 0.041 2.661 2.762 0.119 0.284 .111!!<'\ SOURCE:MAP MODEL CASE GFC.083 VARIABLES:G08 G09 GIl G12 G14 K-142 .... Institute of Social and Economic Research HAP Documentation May 1983 "'"'TABLE K.35b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN ~(continued) -Matanuska Kodiak Kuskokwim Susitna Nome Seward 1982 0.285 0.077 0.097 0.177 0.068 1983 0.286 0.077 0.097 0.178 0.068 1984 0.287 0.078 0.098 0.179 0.069 1985 0.289 0.078 0.098 0.180 0.069 1986 0.290 0.079 0.099 0.181 0.069 1987 0.292 0.079 0.099 0.182 0.070 1988 0.293 0.079 0.100 0.183 0.070 1989 0.295 0.080 0.100 0.184 0.070 1990 0.296 0.080 0.101 0.184 0.071 I""" 1991 0.298 0.081 0.101 0.185 0.071 1992 0.299 0.081 0.102 0.186 0.071 1993 0.301 0.081 0.102 0.187 0.072 1994 0.302 0.082 0.103 0.188 0.072 1995 0.304 0.082 0.103 0.189 0.073 1996 0.305 0.083 0.104 0.190 0.073 1997 0.307 0.083 0.104 0.191 0.073 1998 0.308 0.083 0.105 0.192 0.074 1999 0.310 0.084 0.105 0.193 0.074 2000 0.311 0.084 0.106 0.194 0.074 2001 0.313 0.085 0.106 0.195 0.075 2002 0.314 0.085 0.107 0.196 0.075 2003 0.316 0.085 0.107 0.197 0.076 2004 0.318 0.086 0.108 0.198 0.076 2005 0.319 0.086 0.108 0.199 0.076 2006 0.321 0.087 0.109 0.200 0.077 2007 0.322 0.087 0.109 0.201 0.077 2008 0.324 0.088 0.110 0.202 0.077 2009 0.326 0.088 0.111 0.203 0.078 2010 0.327 0.089 0.111 0.204 0.078 SOURCE:MAP MODEL CASE GFC.083 VARIABLES:GIS G16 G17 G18 G21 K-143 - Institute of Social and Economic Research MAP Documentation May 1983 -, TABLE K.35b.REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN (continued) Southeast Upper Va1dez-Chitna Wade Yukon """ Fairbanks Yukon Whi ttier Hampton Koyukuk - 1982 0.335 0.034 0.045 0.134 0.258 1983 0.336 0.034 0.045 0.135 0.259 1984 0.338 0.034 0.045 0.136 0.260 1985 0.340 0.035 0.045 0.136 0.262 1986 0.341 0.035 0.046 0.137 0.263 1987 0.343 0.035 0.046 0.138 0.264 1988 0.345 0.035 0.046 0.138 0.266 1989 0.347 0.035 0.046 0.139 0.267 ""'"1990 0.348 0.035 0.047 0.140 0.268 1991 0.350 0.036 0.047 0.140 0.270 1992 0.352 0.036 0.047 0.141 0.271 lI"'I\, 1993 0.354 0.036 0.047 0.142 0.272 1994 0.355 0.036 0.048 0.143 0.274 1995 0.357 0.036 0.048 0.143 0.275 - 1996 0.359 0.036 0.048 0.144 0.276 1997 0.361 0.037 0.048 0.145 0.278 1998 0.363 0.037 0.048 0.145 0.279 1999 0.364 0.037 0.049 0.146 0.281 2000 0.366 0.037 0.049 0.147 0.282 ~ 2001 0.368 0.037 0.049 0.148 0.283 2002 0.370 0.038 0.049 0.148 0.285 2003 0.372 0.038 0.050 0.149 0.286 ~ 2004 0.374 0.038 0.050 0.150 0.288 2005 0.375 0.038 0.050 0.151 0.289 2006 0.377 0.038 0.050 0.151 0.291 """', 2007 0.379 0.039 0.051 0.152 0.292 2008 0.381 0.039 0.051 0.153 0.293 2009 0.383 0.039 0.051 0.154 0.295 -2010 0.385 0.039 0.051 0.154 0.296 SOURCE:MAP MODEL CASE GFC.083 VARIABLES:G24 G25 G26 G27 G29 ,K-144 - Institute of Social and Economic Research MAP Documentation May 1983 21.Tourism THe number of visitors to Alaska has increased by an average of approximately 50.000 per year over the past five years.We project this trend to continue as a linear (rather than exponential>trend through 2010.projected from a 1981 base of 630.000. SOURCE:Alaska Department of Commerce.Division of Tourism. K-145 - Institute of Social and Economic Research ~ MAP Documentation May 1983 TABLE K.36a.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TOURISM Tourists Entering Alaska (000) ..... 1982 680.000 1983 730.000 1984 780.000 1985 830.000 1986 880.000 1987 930.000 1988 980.000 1989 1030.000 1990 1080.000 1991 1130.000 1992 1180.000 1993 1230.000 1994 1280.000 1995 1330.000 1996 1380.000 1997 1430.000 1998 1480.000 1999 1530.000 2000 1580.000 2001 1630.000 2002 1680.000 2003 1730.000 2004 1780.000 2005 1830.000 2006 1880.000 2007 1930.000 2008 1980.000 2009 2030.000 2010 2080.000 SOURCE:MAP MODEL CASE TRS.082 VARIABLE:TOURIST - - - - - K-146 I~ Institute of Social and Economic Research MAP Documentation May 1983 22.Petroleum Revenues In addition to basic employment assumptions,major elements of state petroleum revenues are located in the scenario model files. Royalty and production tax revenue projections are taken from Petroleum Production Revenue Forecast,a quarterly publication of Alaska Department of Revenue,Petroleum Revenue Division,which publishes the results of simulations using the model PETREV.State corporate petroleum tax revenue is assumed to'grow at 7 percent nominal growth rate over time,consistent with the increasing physical presence of the industry in the state.Non-OeS related state property tax revenue increases at 3.S percent annually reflecting the net effects of both inflation,depreciation of the existing stock of taxable p~troleum property within the state. State bonus payment revenue is a function of state lease sales and consequently subject to very substantial year-to-year fluctuation. This source of revenue is assumed to fall to zero over an approximately lS-year period. K-147 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.37.STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS 50 %PROBABILITY PETROLEUM REVENUES (millions of current $) State State State State Corporate Bonus Property State Production Petroleum Payment Tax Royalty Tax Tax Revenue Revenue Income Revenue Revenue 1590.000 668.900 iO'!'i', 1982 6.700 142.700 1530.000 1983 26.100 148.600 1430.000 1480.000 235.000 1984 11.066 153.200 1200.000 1220.000 272.000 1985 4.692 158.000 1240.000 1260.000 295.000 1986 1.990 163.456 1350.000 1350.000 315.650 1987 0.844 169.101 1450.000 1430.000 337.745 -I19880.358 174.940 1520.000 1500.000 361.387 1989 0.152 180.981 1650.000 1380.000 386.684 1990 0.064 187.231 1710.000 1420.000 413.751 ""'"i 1991 0.027 193.697 1570.000 1230.000 442.714 1992 0.012 200.385 1550.000 1150.000 473.704 1993 0.005 207.305 1520.000 1110.000 506.863 1994 0.002 214.464 1500.000 1090.000 542.343 1995 0.001 221.870 1410.000 1000.000 580.306 1996 0.000 22 9.532 1290.000 910.000 620.927 1997 0.000 237.458 1330.000 930.000 664.392 1998 0.000 245.658 1340.000 910.000 710.899 1999 0.000 254.141 1350.000 860.000 760.662 - 2000 0.000 262.917 1370.384 843.918 813.907 2001 0.000 271.996 1391.076 828.136 870.881 2002 0.000 281.389 1412.081 812.650 931.842 2003 0.000 291.106 1433.402 797.453 997.070 2004 0.000 301.158 1455.046 782.541 1066.865 -2005 0.000 311.558 1477.016 767.907 1141.545 2006 0.000 322.317 1499.318 753.547 1221.453 2007 0.000 3.33.447 1521.957 739.456 1306.954 -2008 0.000 344.962 1544.938 72 5.628 1398.440 2009 0.000 356.874 1568.266 712.058 1496.331 2010 0.000 369.198 1591.946 698.743 1601.073 SOURCE:MAP MODEL CASE DOR.5M83 VARIABLES:RPBS RPPS RPRY RPTS RTCSPX K-148 ..... ~' - - Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX L ISER MAP ALASKA ECONOMIC MODEL: INPUT VARIABLES L.1 Exogenous and Policy Variables L.2 Startup Values for 1980 and 1981 Institute of Social and Economic Research,....MAP Documentation May 1983 ,/IfI1ffii,L.l.Exogenous and Policy Variables ANCSA BADD BALDFl BALGFl BALPF1 BAL991 1981 325.6 O.O.82l.1827.3 2648.3 1982 O.O.O.O.3212.8 3212.8 1983 O.O.o.o.o.O. 1984 O. O.O.O.O.O. 1985 O.O.O.O.O. O. 1986 O.O.O.O.O.O. 1987 O.O.O.O.O.O. 1988 O. O.o.o.o.O. 1989 O. O.O. O.O.O. 1990 O. O.O.O.O.O. 1991 O.O.O.O.O.O. 1992 O.O.O.O.O.O.-1993 O.O.O.O.O. O. 1994 O. O.O.O.O.O. 1995 O.O.O.O.O.O. 1996 O.O.O.O.O.O.i~ 1997 O.O.O.O.O.O. 1998 O.O.O.O.O.O. 1999 O.O.O.O.O.O. 2000 O.O.O.O.O.O. 2001 O.O. O.O.O.O. 2002 O.O.O.O.O.O. 2003 O. O.O.O.O.O. 2004 O.O. O.O.O.O. 2005 O.O.O.O.O.O. 2006 O. O. O.O.O. O.,-2007 O.O.O. O.O.O. 2008 O. O. O.O.O.O. 2009 O.O.O.O.O.O. "...2010 O.O.O.O.O. O. SOURCE:Simulation APABASE8. IIIlIl!I1! Institute of Social and Economic Research MAP Documentation -May 1983 BASEMCNX BASEPOP BAS EXCAP BASEXGF BASEXOPS BASPDRPI 1981 1-1- 1-1-l.1- 1982 1-l.1-1-1-1- 1983 1-1-1-1-l.1-~ 1984 l.1-1-1-1-1- 1985 l.1-1-1-1-1- 1986 L 1-1-1-1-1- 1987 l.1-l.1-1-1- 1988 1-1-l.1-l.1- 1989 l.1-l.l.l.l. 1990 l.1-l.l.l.l.-1991 1-l.1-1-1-l. 1992 1-l.l.l.l.1- 1993 1- 1-l.1-l.1- 1994 1-l.l.1-1-1- 1995 1-1-l.1-1-l. 1996 l. l.l.1-1-1- 1997 1-l.l.1-l.l.-, 1998 l. l.l.1-1- 1- 1999 l. l.1-l.l.l. 2000 1-1-l.1-l.1- 2001 l. l.1-1-l. l. 2002 1-l. l. l.l.1- 2003 l.1-l.l. l.L 2004 1-l.l.1-l.l. 2005 l. l.1-l. l.l. 2006 l.l.1-l. l.l. 2007 l.1-1-1.l.L ~ 2008 l. l.1-l.l.l. 2009 l.l. l.l.l.l. 2010 1-1.1-l.l.L ~- - ,~, - """ L-2 ,os» Institute of Social and Economic Research,....MAP Documentation Kay 1983 BIU1 D.80DEC6 061.66 D61.68 D61.69 061.70 1981 O.1.O.O. O. O. 1982 O.1.O.O. O.O. 1983 O.1.O.O.O.O. 1984 O.0.75 O.O.O.O. 1985 O.0.5 O.O. O.O. 1986 O.0.25 O.O.O.O. 1987 O.O.O.O.O. O. 1988 O.O.O. O.O. O. 1989 O.O.O.O.O.O. 1990 O.O.O.O.O. O. 1991 O.O.O.O.o.O. 1992 O.O.O.O.O.O. 1993 O.O. O.O.O.O. 1994 O.O. O.O.O. O. 1995 O.O.O.O.O.O. 1996 O.O.O.O. O. O. 1997 O.O.O.O.O. O. 1998 O.O. O.O.O.O. 1999 O.O.O.O.O. O. 2000 O.O.O.O. O.O. 2001 O.O. O.O.O.O. ~2002 O.O.O.O.O.O. 2003 O.O.o.o.o.O. 2004 O. O.O.O.O.O. 2005 O.O.O.O. O. O. 2006 O. O. O.O. O. O. 2007 O.O.O.O.O.O. 2008 O. O. O. O.O.O. 2009 O. O.O.O.O.O. 2010 O.O.O.O.O.O. - -- -L-3 ~ Institute of Social and Economic Research MAP Documentation Kay 1983 JII'ii!lI. -D61,72 D61.73 D61.74 D61.75 D61,76 D61.77 1981 O.O.O.O.0,O.~1982 O.O.O.O.0,O. 1983 O.O.O.0,O.O. 1984 O.O.0,O.0,O. 1985 O.O.0,O.O.O. 1986 O.O.O.O.O.O. 1987 O.O.0,0,O.O. 1988 O.O.O.O.O.O. 1989 O.O.o.O.o.O. 1990 O.O. O.0,O.0, 1991 O.O. O.0,O.O. 1992 O.O.O.0,o.0,-, 1993 O. O.O.0,O. O. 1994 O.O..O.O.O.0, 1995 O.O.0,O.O.0,.- 1996 O. O.O.O.O.O. 1997 O.O.0,O.O.0, 1998 O.O.0,O.O.O.-1999 O. O.O.O.O.0, 2000 O.O.0,O.O.O. 2001 O.O.O.0,O.0, 2002 O.O.0,O.O.0,- 2003 O.O.0,O.o.O. 2004 O.O.0,O.O.O. 2005 O.O.0,O.O.O.-2006 O.O.0,O.O.O. 2007 O.O.0,O.O. O. 2008 O.O.0,O.0,O.-.2009 O. O.O.O.O.0, 2010 O.O. O.O.O. O.- - - L-4 Institute of Social and Economic Research F""MAP Documentation Kay 1983 ,- D64.65 D69 D71.00 D71.73 072 075 1981 O.O.1.O. O.O. 1982 O.O.1.O. O.O. 1983 O. O.1.O.O.O. 1984 O. O.1.O. O.O. I"""1985 O. O.1.O. O.O. 1986 O.O.1.O.O.O. 1987 O. O.1.O.O.O. 1988 O.O.1.O.O. O. 1989 O.O.1.O.O.O. 1990 O. O.1.O. O.O. 1991 O.O.1.O.O.O. 1992 O. O.1.O.O.O. 1993 O.O.1.O. O.O. 1994 O.O.1.O. O.O......1995 O.O.1.O.O.O. 1996 O. O.1.O.O.O. 1997 O.O.1.O.O.O. 1998 O.O.1.O.O.O. 1999 O.O.1.O.O.O. 2000 O. O.1.O.O.O. 2001 O. O.1.O.O.O. 2002 O.O.1.O.O.O. 2003 O. O.1.O.O.O. 2004 O.O.1.O.O.o. ,.....2005 O. O.1.O. O.O. 2006 O.O.1.O.O.O. 2007 O.O.1.O.O.O. 2008 O.O.1.O.O.O...... 2009 O.O.1.O.O.O. 2010 O.O.1.O.O.O. I""" I L-S """"I Institute of Social and Economic Research MAP Documentation May 1983 JIIIIII!'I, - D77 .00 D79 D81.00 EMAGRI EMCNXI EMCNX2 -1981 1.O.1.0.188 1.433 O. 1982 1.O.1.0.194 2.269 0.125 1983 1.O.1.0.203 3.261 0.29 1984 1.O.1.0.211 2.203 0.726 ~ 1985 1.O.1.0.219 2.627 0.863 1986 1.O.1.0.228 2.911 0.85 1987 1.O.1.0.239 3.069 0.613 1988 1.O.1.0.25 3.128 0.401 1989 1.O.1.0.263 3.244 0.875 1990 1.O.1.0.276 4.276 1.025 1991 1.O.1.0.291 1.667 1.125 -1992 1.O.1.0.306 6.301 1.075 1993 1.O.1.0.325 5.164 0.563 1994 1.O.1.0.343 2.141 0.1 1995 1.O.1.0.365 1.529 O. 1996 1.O.1.0.389 1.303 O. 1997 1.O.1.0.414 1.303 O.""'I19981.O.1.0.442 1.07 O. 1999 1.O.1.0.474 1.07 O. 2000 1.O.1.0.508 1.07 O. 2001 1.O.1.0.527 1.07 O.~ 2002 1.O.1.0.546 1.07 O. 2003 1.O.1.0.568 1.07 O. 2004 1.O.1.0.589 1.07 O. 2005 1.O.1.0.611 1.07 O. 2006 1.O.1.0.634 1.07 O. 2007 1.O.1.0.66 1.063 O. ~2008 1.O.1.0.686 1.063 O. 2009 1.O.1.0.712 1.056 O. 2010 1.O.1.0.74 1.056 O. ..... L-6 Institute of Social and Economic Research MAP Documentation May 1983 -EMFISH EMGC EMGM EHMX1 EHMX2 EMNATX 1981 6.552 17:6 23.323 O.10.283 0.17 1982 5.217 17.9 23.323 O.8.771 0.17 1983 6.421 17.989 23.323 O.10.433 0.17 1984 6.444 18.079 23.323 O.10.571 0.17 1985 6.471 18.17 23.323 O.10.749 0.17 1986 6.499 18.261 23.323 O.10.929 0.17 1987 6.527 18.352 23.323 O.11.107 0.17 1988 6.544 18.444 23.323 O.11.196 0.17 1989 6.579 18.536 23.323 O.11.24 0.17 1990 6.592 18.629 23.323 O.11.292 0.17 1991 6.608 18.722 23.323 O.11.299 0.17 1992 6.629 18.815 23.323 O.11.315 0.17 1993 6.655 18.909 23.323 O.11.335 0.17 1994 6.689 19.004 23.323 O.11.366 0.17 ,~1995 6.731 19.099 23.323 O.11.413 0.17 1996 6.784 19.194 23.323 O.11.478 0.17 1997 6.851 19.29 23.323 O.11.571 0.17 1998 6.935 19.387 23.323 O.11.704 0.17 !""'"1999·7.041 19.484 23.323 O.11.887 0.17 2000 7.096 19.581 23.323 O.12.122 0.17 2001 7.096 19.679 23.323 O.12.018 0.17 2002 7.096 19.777 23.323 O.11.807 0.17 2003 7.096 19.876 23.323 O.11.776 0.17 2004 7.096 19.976 23.323 O.11.747 0.17 -.2005 7.096 20.076 23.323 O.11.718 0.17 2006 7.096 20.176 23.323 O.11.641 0.17 2007 7.096 20.277 23.323 O.11.634 0.17 2008 7.096 20.378 23.323 O.11.626 0.17.- I 2009 7.096 20.48 23.323 O.11.623 0.17 2010 7.096 20.583 23.323 O.11.617 0.17 L-7 L-8 - .... F'" Institute of Social and Economic Research ..-MAP Documentation May 1983 EXDFPCNT EXDF1 EXDSSX EXGFCHY1 EXGFCNHl EXOPS1 1981 O. O.97.686 147.779 316.8 1581.6-1982 O. O.102.325 140.017 537.1 1960. 1983 O.O.136.4 100.400.2050. 1984 O.O.131.2 O.O.O. 1985 O.O.125.7 O.O.O. 1986 O.O.121.6 O.O.O. 1987 O.O.115.2 O.O.O. 1988 O.O.110.O.O.O. 1989 O.O.99.5 O.O.O. 1990 O. O.86.2 O. O.O. 1991 O.O.63.4 O.O.O.....1992 O.O.38.2 O. O.O. 1993 O.O.31.7 O.O.O. 1994 O.O.25.8 O.O.O. i"""1995 O.O.23.1 O.O. O. 1996 O.O.21.5 O.O.O. 1997 O. O.16.7 O. O.O. 1998 O.0-.14.4 O. O.O. pm 1999 O. O.9.O.O.O. 2000 O. O.2.6 O.O.O. 2001 O.O.O.O.O. O.....2002 O.O.O.O.O.o.i 2003 O. O.o.o.o.O. 2004 O.O. O.o.O.O. 2005 O.O. O.O.O.O. 2006 O.O.O.O.O.O. 2007 O.O.O. O.O.O. 2008 O.O.O.O.O.O. i"""2009 O.O.O.O. O.o.I 2010 O.O.O.O.O.O.I I'"'" r - r- I L-9 - Institute of Social and Economic Research MAP Documentation -Kay 1983 EXPFBAK EXPFCONX EXPFDIST EXPFl EXPRPER EXSAVX ~ 1981 O.900.O.0.25 l.O. 1982 O.800.l.0.25 l.O. 1983 0.5 400.l.0.25 l.O. 1984 0.5 O.l.0.25 0.8 O. 1985 0.5 0'.l.0.25 0.8 O.IIIJla!I!] 1986 0.5 O.l.0.25 0.8 O. 1987 0.5 O.l.0.25 0.8 O. 1988 0.5 O.O.0.25 0.8 O. 1989 0.5 O.O.0.25 0.8 O.-1990 O.O.O.0.25 0.8 O. 1991 O.O.O.0.25 0.8 O. 1992 O. O.O.0.25 0.8 O...., 1993 O.O.O.0.25 0.8 O. 1994 O.O.O.0.25 0.8 O. 1995 O.O.O.0.25 0.8 O.-1996 O.O.O.0.25 0.8 O. 1997 O.O.O.0.25 0.8 O. 1998 O. O.O.0.25 0.8 O. 1999 O.O.O.0.25 0.8 O. 2000 O.O.O.0.25 0.8 O. 2001 O.O.O.0.25 0.8 O. 2002 O.O.O.0.25 0.8 O.-2003 O.O.O.0.25 0.8 O. 2004 O. O.O.0.25 0.8 O. 2005 O.O.O.0.25 0.8 O. ~2006 O.O.O.0.25 0.8 O. 2007 O.O.O.0.25 0.8 O. 2008 O.O.O.0.25 0.8 O. 2009 O. O.O.0.25 0.8 O. 2010 O.O.O.0.25 0.8 O. L-10 - f""'" I I L-ll Institute of Social and Economic Research MAP Documentation -May 1983 ~ GREXOPS GRRPCEX GRRWEUS GRSSCP GRUSCPI LPTRAT 1981 0.311 0.02 -0.016 0.02 0.1 0.2 1982 0.15 0.02 0.013 0.02 0.06 0.2 ""'! 1983 0.15 0.02 0.01 0.02 0.067 0.2 1984 0.1 0.02 0.01 0.02 0.067 0.2 1985 0.1 0.02 0.01 0.02 0.069 0.2 -1986 0.1 0.02 0.01 0.02 0.069 0.2 1987 0.1 0.02 0.01 0.02 0.075 0.2 1988 0.1 0.02 0.01 0.02 0.067 0.2 """I 1989 0.1 0.02 0.01 0.02 0.067 0.2 1990 0.1 0.02 0.01 0.02 0.066 0.2 1991 0.1 0.02 0.01 0.02 0.067 0.2 .1992 0.1 0.02 0.01 0.02 0.066 0.2 ~. 1993 0.1 0.02 0.01 0.02 0.066 0.2 1994 0.1 0.02 0.01 0.02 0.066 0.2 1995 0.1 0.02 0.01 0.02 0.066 0.2 1996 0.1 0.02 0.01 0.02 0.065 0.2 1997 0.1 0.02 0.01 0.02 0.065 0.2 1998 0.1 0.02 0.01 0.02 0.065 0.2 1999 0.1 0.02 0.01 0.02 0.065 0.2 2000 0.1 0.02 0.01 0.02 0.065 0.2 2001 0.1 0.02 0.01 0.02 0.065 0.2 2002 0.1 0.02 0.01 0.02 0.065 0.2 2003 0.1 0.02 0.01 0.02 0.065 0.2 2004 0.1 0.02 0.01 0.02 0.065 0.2 2005 0.1 0.02 0.01 0.02 0.065 0.2 ,.... 2006 0.1 0.02 0.01 0.02 0.065 0.2 2007 0.1 0.02 0.01 0.02 0.065 0.2 2008 0.1 0.02 0.01 0.02 0.065 0.2 0.01 0.02 0.065 0.2 '/IIII!I'ij20090.1 0.02 2010 0.1 0.02 0.01 0.02 0.065 0.2 - L-12 - L-13 - Institute of Social and Economic Research MAP Documentation -Kay 1983 PDUSCPIl PIPADJ PR.DPIU1 P9PTPER RLPTX RLTFPX 1981 272 .3 1.62 3458.0.5 O.O. ~.1982 O.1.62 O.0.5 O.O. 1983 O.1.62 O.0.5 O.O. 1984 O.1.62 O.0.5 O.O. 1985 O.1.62 O.0.5 O.O. 1986 O.1.62 O.0.5 O.O. 1987 O.1.62 O.0.5 O.O. 1988 O.1.62 O.0.5 O.O.~i 1989 O.1.62 O.0.5 O.O. 1990 O.1.62 O.0.5 O.O. 1991 O.1.62 O.0.5 O.O. 1992 O.1.62 O.0.5 O.O.~ 1993 O.1.62 O.0.5 O.O. 1994 O.1.62 O.0.5 O.O. 1995 O.1.62 O.0.5 O.O. 1996 O.1.62 O.0.5 O.O. 1997 O.1.62 O.0.5 O.O. 1998 O.1.62 O.0.5 O. O.-1999 O.1.62 O.0.5 O.O. 2000 O.1.62 O.0.5 O. O. 2001 O.1.62 O.0.5 O.O. 2002 O.1.62 O.0.5 O.O..... 2003 O.1.62 O.0.5 O.O. 2004 O.1.62 O.0.5 O.O. 2005 O.1.62 O.0.5 O.O.-2006 O.1.62 O.0.5 O.O. 2007 O.1.62 O.0.5 O. O. 2008 O.1.62 O.0.5 O.O.-.2009 O.1.62 O.0.5 O.O. 2010 O.1.62 O.0.5 O.O. ~ ~ I L-14 Institute of Social and Economic Research HAP Documentation Kay 1983 RLTX RNATX RPBS RPPS RPRY RPTS 1981 O.0.07 10.1 143.1118.5 1170.2 F1,1982 O.0.07 6.7 142.7 1530.1590.i i 1983 O.0.07 26.1 148.6 1430.1480. 1984 O.0.07 11.066 153.2 1200.1220. r-1985 O.0.07 4.692 158.1240.1260. 1986 O.0.07 1.99 163.456 1350.1350.i 1987 O.0.07 0.844 169.101 1450.1430. ~,1988 O.0.07 0.358 174.94 1520.1500. 1989 O.0.07 0.152 180.981 1650.1380. 1990 O.0.07 0.064 187.231 1710.1420. 1991 O.0.07 0.027 193.697 1570. 1230. ,I'll"",1992 O.0.07 0.012 200.385 1550.1150. 1993 O.0.07 0.005 207.305 1520. 1110. 1994 O.0.07 0.002 214.464 1500.1090. 1995 O.0.07 0.001 221.870 1410.1000. 1996 O.0.07 O.229.532 1290.910. 1997 O.0.07 O.237.458 1330.930. 1998 O.0.07 O.245.658 1340.910.r-1999 O.0.07 O.254.141 1350.860. 2000 O.0.07 O.262.917 1370.38 843.918 2001 O.0.07 O.271.996 1391.08 828.136 ~2002 O.0.07 O.281.389 1412.08 812.65 2003 O.0.07 O.291.106 1433.4 797.453 2004 O.0.07 O.301.158 1455.05 782.541 2005 O.0.07 O.311.558 1477.02 767.907 2006 O.0.07 O.322.317 1499.32 753.547 2007 O.0.07 O.333.447 1521.96 739.456 2008 O.0.07 O.344.962 1544.94 725.628 r~2009 O.0.07 O.356.874 1568.27 712.058 2010 O.0.07 O.369.198 1591.95 698.743 I~ L-15 ",... I ~-t Institute of Social and Economic Research ,~MAP Documentation May 1983 .~ RP9X RSFDNPX RSFDNX RTCSPX RTCSX RTISXX 1981 O.11.3 O.860.1 O.80.~ 1982 O.21.9 O.668.9 O.O. 1983 O.23.O.235.O.O. 1984 O.24.O.272.O.O. 1985 O.25.O.295.O.O.~, 1986 O.26.O.315.65 O.O. 1987 O.27.O.337.745 O.O. 1988 O.28.O.361.387 O.O.~ 1989 O.29.O.386.684 O.O. 1990 O.30.O.413.751 O.O. 1991 O.31.O.442.714 O.O. 1992 O.32.O.473.704 O.O. 1993 O.33.O.506.863 O.O. 1994 O.34.O.542.343 O.O. 1995 O.35.O.580.306 O.O.~ 1996 O.36.O.620.927 O.O. 1997 O.37.O.664.392 O.O. 1998 O.38.O.710.899 O.O.,- 1999 O.39.O.760.662 O.O. 2000 O.40.O.813.907 O.O. 2001 O.41.O.870.881 O.O. 931.842 ~,2002 O.42.O.O.O. 2003 O.43.O.997.07 O.O. 2004 O.44.O.1066.86 O.O. 2005 O.45.O.1141.54 O.O..- 2006 O.46.O.1221.45 O.O. 2007 O.47.O.1306.95 O.O. 2008 O.48.O.1398.44 O.O. 2009 O.49.O.1496.33 O.O. 2010 O.50.O.1601.07 O.O. ..... - - L-16 Institute of Social and Economic Research MAP Documentation May 1983 SANCSA TCRED TOURIST TXBASE TXCRPC TXPTXX 1981 315.7 O.630.O.O.O. 1982 O.O.680.O.O.O. 1983 O.O.730.O.O.O. 1984 O.O.780.O.O.O. f'"1985 O.O.830.O.O.O. 1986 O.O.880.O.O.O. 1987 O.O.930.O.O.O. ~1988 O. O.980.O.O.O. I 1989 O.O.1030.O.O.O. 1990 O. O.1080.O. O.O. 1991 O.O.1130.O.O.O. 1992 O.O.1180.O.O.O. 1993 O. O.1230.O.O.O. 1994 O.O.1280.O. O.O. 1''''.,1995 O. O.1330.O.O.O. 1996 O.O.1380.O.O.O. 1997 O.O.1430.O.O.O. 1998 O.O.1480.O.O.O.I""'"1999 O.O.1530.O.O.O. 2000 O.O.1580.O.O.O. 2001 O. O.1630.O.O.O. 2002 O.O.1680.O.O. O. 2003 O.O.1730.O.O.O. 2004 O.O.1780.O.O.O. 2005 O. O.1830.O.O.O. 2006 O.O.1880.O.O.O. 2007 O.O.1930.O.O.O. 2008 O.O.1980.O.O.O. 2009 O.O.2030.O. O. O. 2010 O.O.2080.O.O.O. r L-17 ~- Institute of Social and Economic Research MAP Documentation May 1983 ~ TXRT UUS VAEX1 WEUS1 XXMX2 YR ~1981 O.0.076 1000.254.7 O.1981. 1982 O.0.097 1000.O.O.1982. 1983 O.0.107 1000.O.O.1983. 1984 O.0.092 O.O.O.1984.-, 1985 O.0.08 O.O.O.1985. 1986 O.0.07 O.O.O.1986. 1987 O.0.065 O.O.O.1987.-1988 O.0.06 O.O.O.1988. 1989 O.0.06 O.O.O.1989. 1990 O.0.06 O.O.O.1990. 1991 O.0.06 O.O.O.1991.- 1992 O.0.06 O.O.O.1992. 1993 O.0.06 O.O.O.1993. 1994 O.0.06 O.O.O.1994. 1995 O.0.06 O.O.O.1995. 1996 O.0.06 O.O.O.1996. 1997 O.0.06 O.O.O.1997.....,\ 1998 O.0.06 O.O.O.1998. 1999 O.0.06 O.O.O.1999. 2000 O.0.06 O.O.O.2000. 2001 O.0.06 O.O.O.2001. 2002 O.0.06 O.O.O.2002. 2003 O.0.06 O.O.O.2003. 2004 O.0.06 O.O.O.2004. 2005 O.0.06 O.O.O.2005. 2006 O.0.06 O.O.O.2006. 2007 O.0.06 O.O.O.2007.-2008 O.0.06 O.O.O.2008. 2009 O.0.06 O.O.O.2009. 2010 O.0.06 O.O. O.2010.- - - L-18 Institute of Social and Economic Research MAP Documentation May 1983 L.2 .Startup Values for 1980 and 1981..... ADMSD 1980 86.558 86.49 AEX 1980 0.4 NA AGI 1980 4500.NA AHG 1980 1.NA ATD 1980 600.NA ATl 1980 3500.NA ATI.TT 1980 10.NA ATT 1980 320.NA,-BALCAP84 1980 O.O. BALDF 1980 O.O. BALGF 1980 1549.1 821.1 BALGFCP 1980 900.NA BALGFP 1980 1549.1 821.1 BALPF 1980 483.2 1827.3 ,~BAL99 1980 2032.3 2648.4 BIU 1980 31.9 34.9 BL 1980 33.NA CEA9N 1980 0.034 NA CECMN 1980 0.012 NA CECNN 1980 0.072 NA CED9N 1980 0.12 NA CEFIN 1980 0.015 NA CEGAN 1980 0.197 NA CEGFN 1980 0.207 NA CEM9N 1980-0.093 NA,-CEPUN 1980 0.018 NA CEP9N 1980 0.021 NA CES9N 1980 0.152 NA CET9N 1980 0.06 NA CNNPFl 1980 2.777 NA CNNPFlO 1980 8.158 NA CNNPF11 1980 7.036 NA CNNPFl2 1980 5.893 NA CNNPFl3 1980 4.956 NA CNNPF14 1980 3.112 NA CNNPFl5 1980 4.368 NA CNNPF2 1980 9.098 NA CNNPF3 1980 10.982 NA,....CNNPF4 1980 11.165 NA CNNPF5 1980 11.911 NA CNNPF6 1980 14.403 NA !"""CNNPF7 1980 16.919 NA CNNPF8 1980 15.081 NA CNNPF9 1980 11.626 NA CNNPM1 1980 2.922 NA"'-.CNNPM10 1980 10.431 NA L-19 ~ Institute of Social and Economic Research MAP Documentation May 1983 CNNPMll 1980 8.546 NA CNNPM12 1980 7.427 NA CNNPM13 1980 5.826 NA CNNPM14 1980 3.742 NA CNNPM15 1980 4.433 NA .-; CNNPM2 1980 10.077 NA CNNPM3 1980 11.548 NA CNNPM4 1980 12.002 NA -,CNNPM5 1980 13.066 NA CNNPM6 1980 13.719 NA CNNPM7 1980 18.285 NA CNNPM8 1980 17.566 NA ~ CNNPM9 1980 13.534 NA COLA 1980 70.NA DEBTP82 1980 O.O.-OF.RSVP 1980 O.O. DPI 1980 4193.98 NA DPIRES 1980 54.307 62.532 """\DPI8 1980 4512.8 NA ELBD 1980 129.151.2 ELED 1980 360.8 383.2 ELEDCP 1980 141.7 110.5 -: ELED1 1980 129.7 111.8 ELNED1 1980 422.4 553.7 ELPERS 1980 383.8 407.5 -, EL99 1980 912.2 1088.1 EMAFISH 1980 0.221 NA EMA9 1980 0.885 NA -EMCM 1980 4.383 NA EMCN 1980 10.708 12 .5 EMCNRT 1980 O.O. EMCNX 1980 O.O.-, EMCN1 1980 10.708 12.5 EMDR 1980 23.98 26.2 EMDRNT 1980 22.08 NA EMDTOUR 1980 1.9 NA EMDW 1980 5.546 6.4 EMD9 1980 29.526 32.7 EMFI 1980 7.751 8.7 EMGA 1980 36.254 39.8 EMGF 1980 41.143 40.923 EMGL 1980 20.884 23.1 -EMGS 1980 15.37 16.7 EMMO 1980 2.66 2.7 EMM9 1980 14.205 13.-EMM91 1980 14.205 13. EMPRO 1980 17 .044 17.235 EMPROFIS 1980 7.269 NA EMPR01 1980 9.775 NA - L-20 I~ r~r., Institute of Social and Economic Research f"".MAP Documentation Kay 1983 EKPU 1980 1.373 NA-EKRATE 1980 0.48 NAI EKRATN1 1980 0.17 0.17 EMSB 1980 5.063 NA r-EMSP 1980 84.25 NA EKSTOUR 1980 2.02 NA EMSUP 1980 67.073 NA EKS8NT 1980 21.713 NA EMS9 1980 29.796 NA EMS91 1980 28.796 NA EMTCU 1980 17.177 NA r""EKTNT 1980 9.321 NA EHTOUR 1980 4.92 NA EHTTOUR 1980 1.NA """" EHT9 1980 11.421 NA EHT91 1980 10.321 NA EHX 1980 6.684 8.6 EK96 1980 187.851 200.935 EK97 1980 170.807 183.7 EK98 1980 194.13 207.023 EH99 1980 211.174 224.258,-EXANSAV 1980 O.NA EXCAP 1980 399.923 688.018 EXCAPFR 1980 O.O.-EXCDS 1980 68.9 167. EXCDSNT 1980 23.402 52.587 EXCDS4 1980 68.9 167. EXCPS 1980 150.658 223.439 EXCPSFED 1980 43.7 107.5 EXCPSHY 1980 87.111 127.192 EXCPSM 1980 O.O. EXCPSNH 1980 63.547 96.247 EXDFCON 1980 O.O. EXDFWITH 1980 O.O. r""EXDSS 1980 76.209 97.686 EXEDS 1980 474.3 592. E:XEDS4 1980 474.3 592. EXGF 1980 1414.36 3668.2 I~EXGFBH 1980 1172.79 4349.57 EXGFCHY 1980 81.703 147.779 EXGFCNH 1980 167.562 316.8 P'"EXGGS 1980 117.116.2 EXGGS4 1980 117.116.2 .EXHES 1980 .89.3 125.6 EXHES4 1980 89.3 125.6 I"""1980 71.996 153.333EXINREC EXJUS 1980 87.6 106.3 EXJUS4 1980 87.6 106.3 EXLIK 1980 O.O. L-21 , I Institute of Social and Economic Research MAP Documentation ~I May 1983 EXLIMOK 1980 O.O. EXNOPS 1980 476.132 1605.7 -, EXNRS 1980 80.6 103.3 EXNRS4 1980 80.6 103.3 EXOPS 1980 1206.6 1581.6 -EXPFCON 1980 344.8 1285. EXPPS 1980 28.9 33.2 EXPPS4 1980 28.9 33.2 -EXPRCDS 1980 7.10.6 EXPREDS1 1980 13.14.9 EXPRGGS 1980 53.6 49.3 EXPRHES 1980 26.7 29.9 -EXPRJUS 1980 58.4 69.7 EXPRNRS 1980 54.69. EXPRPPS 1980 17.7 20.2 ~ EXPRSSS 1980 36.6 42.7 EXPRTRS 1980 67.7 93.2 EXPRUA 1980 113.322 120.392 EXPR99 1980 448.022 519.892 EXSAVS 1980 O.NA EXSSS 1980 134.7 167.4 EXSSS4 1980 134.7 167.4 -EXSUBS 1980 O.172. EXTRNS 1980 O.O. EXTRS 1980 125.4 169.8 -, EXTRS4 1980 125.4 169.8 EXUA 1980 167.117. EX99S 1980 1682.73 3187.3 FAGI 1980 4500.NA FAG II 1980 3500.NA GOBONDL 1980 827 .1 1091.02 GODT 1980 631.723 701.178 GR 1980 15000.NA GTR 1980 14000.NA 1M.BAL 1980 O.NA !'J'I!I" 1M.BALRV 1980 O.NA LPTB 1980 12332.13626. LPTB1 1980 12332.13626. HIG1N 1980 12.451 NA """', M1GOUT 1980 -20.351 NA M1LPCT 1980 1. 1. NATPF1 1980 0.904 NA NATPF10 1980 1.393 NA NATPF11 1980 1.304 NA NATPF12 1980 1.082 NA NATPF13 1980 0.865 NA NATPF14 1980 0.685 NA NATPF15 1980 1.433 NA NATPF2 1980 2.764 NA I'i!'ll L-22 Institute of Social and Economic Research MAP Documentation May 1983 NATPF3 1980 3.391 NA 1""".NATPF4 1980 3.625 NA NATPF5 1980 4.066 NA NATPF6 1980 3.475 NA NATPF7 1980 2.828 NA NATPF8 1980 2.208 NA NATPF9 1980 1.772 NA NATPM1 1980 0.945 NA NATPM10 1980 1.44 NA NATPM11 1980 1.357 NA NATPM12 1980 1.112 NA NATPM13 1980 0.948 NA NATPM14 1980 0.639 NA NATPM15 1980 1.471 NA NATPM2 1980 2.965 NA NATPM3 1980 3.486 NA NATPM4 1980 3.778 NA NATPM5 1980 4.226 NA NATPM6 1980 3.486 NA NATPK7 1980 2.865 NA NATPM8 1980 2.223 NA,-NATPK9 1980 1.802 NA NCCAP 1980 278.350. NCCI 1980 127.143. f*-NCPI 1980 19.21. P.DPINN 1980 11417.9 10000. PDCON 1980 514.127 NA PDEXOPS 1980 362.064 NA PDRATIO 1980 1.296 1.266 PDRPI 1980 320.055 344.708 PDUSCPI 1980 247.272 .3 PI 1980 5090.2 NA PIDIR 1980 541.387 661.376 PIOLI 1980 280.624 306.461 PIPROF 1980 25.25. PIPR01 1980 180. 180. PlRADJ 1980 318.813 348.493 PISSC 1980 R 267e.581 310.433,-PITRAN 1980 417.39 500.245 PITRAN1 1980 417.39 500.245 PI3 1980 5090.2 NA PI8 1980 5409.02 NA POP 1980 403.603 NA POPC 1980 378.7 NA POPGER 1980 12.NA PO PM 1980 23.3 23.3 POPMIG 1980 -7.9 NA POPNE 1980 70.855 NA POPSKUL 1980 106.642 NA L-23 Institute of Social and Economic Research MAP Documentation ,~ May 1983 PR.BALCP 1980 1239.14 1300.-PR.DPINN 1980 3233.7 4400. PR.DPIUS 1980 3239.68 3235.03 PR.PI 1980 3956.11 NA PR.PI3 1980 3956.11 NA R.BALCAP 1980 500.550. R.DPI 1980 1310.39 NA R.DPI8N 1980 1410.01 NA ..... R.DPI8X 1980 O.NA R.WR97 1980 7239.51 NA RLMC 1980 267.6 331.9 -,RLOT 1980 46.9 52.3 RLPT1 1980 191.199.9 RLTCS 1980 O.NA RLTCS4 1980 O.NA RLTEB 1980 7.512 -85.415 RLTEB4 1980 7.512 -85.415 RLTEF4 1980 162.679 275.301 ""':\ RLTEO 1980 43.653 62.889 RLTE04 1980 43.653 62.889 RLTET 1980 15.253 16.622 -RLTET4 1980 15.253 16.622 RLTE99 1980 231.1 271.4 RLTE994 1980 231.1 271.4 RLTF 1980 52.5 71.1 RLTMA 1980 11.4 56.5 RLTMA4 1980 11.4 56.5 RLTMS 1980 20.202 50.887 -,RLTRS 1980 26.9 52.601 RLTRS4 1980 26.9 52.601 RLTT9 1980 18.598 61.812 RLTT94 1980 18.598 61.812 ~ RLTVS4 1980 2.522 1.093 RLT99 1980 296.8 436.7 RMIS 1980 22.1 22.1 I!!'lll RMISRES 1980 18.034 17.942 ROFAS 1980 10.661 NA ROFERS 1980 20.98 NA -ROFOS 1980 8.138 NA ! RSFDN 1980 223.534 200.687 RSFFS 1980 4.93 5.122 RSFS1 1980 11.993 12.015 RSGF 1980 2742.77 3936.83 RSGFBM 1980 2501.2 3718.2 RSIAS 1980 26.116 29.451 RTAS 1980 7.366 8.3 RTBS2 1980 10.NA RTCIS 1980 4.283 1.7 RTCS1 1980 17.864 34.8 I"!"!: L-24 ..... Institute of Social and Economic Research--MAP Documentation Hay 1983 RTIS 1980 100.479 O. RTISC 1980 O.O. RTISCAI 1980 0.44 NA RTISCA2 1980 0.44 NA RTISCP 1980 71.147 49.813 RTISLOS 1980 150. 150. RTMF 1980 26.175 23.2 RTOTS 1980 16.9 21.7 RTPIF 1980 770.765 893.085 RTSS 1980 2.556 O. RTVS 1980 12.418 11.8 R99S 1980 2971.69 4001.1 TPTV 1980 260.NA VAEX 1980 1000.1000. r""WEALTH 1980 4001.03 NA WEUS 1980 234.9 254.7 WRA9 1980 18914.1 NA WRCM 1980 34588.6 NA,-WRCN 1980 39907.NA WRCNNP 1980 39907.NA WRCNP 1980 O.O.,....WRDR 1980 13824.5 NA, WRDW 1980 25669.7 NA WRD9 1980 16049.4 NA ~WRFI 1980 18820.NA WRGA 1980 24545.1 NA WRGC 1980 21270.7 NA WRGF 1980 17046.7 NA WRGL 1980 22192.5 NA WRGH 1980 13819.4 15220.8 WRGS 1980 27741.7 NA Ii"""WRM91 1980 21833.1 NA WRPU 1980 33253.4 NA WRP9 1980 45591.5 NA WRSB 1980 18904.2 NA WRSNB 1980 16464.3 NA WRS9 1980 16878.9 NA WRT9 1980 27009.7 NA WR98 1980 22047.NA WSCN 1980 427.324 NA WSCNP 1980 O.O. WSGA 1980 889.859 NA WSGC 1980 379.045 NA WSGL 1980 463.469 NA WSGH 1980 322.31 354.995 WSGS 1980 426.39 NA WSGSFY 1980 398.858 NA WS97 1980 3957.67 NA 1"""'.WS98 1980 4279.98 NA L-25 Institute of Social and Economic Research MAP Documentation -May 1983 XXA9 1980 75.1 77.6 XXCM 1980 204.5 NA ."""" XXCN 1980 120.7 141. XXCN1 1980 120.7 141. XXCN8 1980 89.338 NA .., XXDR 1980 190.5 206.3 XXDRNT 1980 219.932 NA XXDW 1980 103.6 115.5 ~, XXD9 1980 294.1 321.8 XXFI 1980 354.5 357.1 XXGA 1980 330.NA XXGF 1980 500.NA ~.. XXM91 1980 240.NA XXPU 1980 55.1 NA XXP9 1980 600.NA """':XXSB 1980 53.9 NA XXS8NT 1980 200.557 NA XXS9 1980 282.6 NA ~XXTNT 1980 183.792 NA XXT9 1980 225.2 NA XXVHY 1980 91.595 NA XXVNHY 1980 69.644 NA XX98 1980 2500.NA ~ - SOURCE:dset A83.2. - - L-26 M.l M.2 Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX M ISER MAP REGIONALIZATION MODEL: INPUT VARIABLES Exogenous and Policy Variables Startup Values for 1980 and 1981 ,1""'."1 Institute of Social and Economic Research HAP Documentation May 1983 .-M.1.Exogenous and Policy Variables 1981 2.606 18.657 5.08 0.457 1.846 0.96 1982 2.205 21.361 6.089 0.436 1.528 0.818 1983 2.64 22.376 7.472 0.491 1.838 0.96 1984 2.847 22.73 6.73 0.486 1.838 0.964 1985 3.187 24.16 8.027 0.501 1.851 1.059 1986 3.81 25.242 8.474 0.512 1.862 1.174 1987 4.051 26.035 9.144 0.522 1.87 1.273,....1988 4.195 25.991 9.534 0.516 1.869 1.263 1989 4.338 25.941 10.012 0.511 1.868 1.229 1990 3.61 26.723 12.462 0.519 1.877 1.237 1991 3.418 26.792 10.206 0.516 1.875 1.24 """1992 7 .175 28.368 12.737 0.536 1.895 1.255 1993 7.832 30.35 10.178 0.567 1.914 1.265 1994 5.24 31.68 11.237 0.585 1.925 1.272 f"""1995 5.804 31.715 10.057 0.58 1.925 1.277 1996 6.086 30.712 9.914 0.559 1.912 1.275 1997 6.225 30.024 10.05 0.542 1.904 1.276 1998 6.202 30.3 9.644 0.542 1.905 1.279 1999 6.127 30.486 9.517 0.541 1.904 1.282 2000 5.96 30.728 9.506 0.54 1.904 1.262 2001 5.633 30.971 9.525 0.54 1.904 1.219 r"'"'2002 5.524 31.265 9.527 0.541 1.906 1.2 2003 5.529 31.635 9.689 0.544 1.909 1.182 2004 5.536 32.04 9.703 0.546 1.912 1.164 2005 5.543 32.483 9.719 0.549 1.916 1.147 2006 5.551 32.955 9.735 0.553 1.92 1.084 2007 5.56 33.454 9.674 0.556 1.925 1.09 2008 5.57 33.984 9.666 0.561 1.93 1.096 2009 5.579 34.514 9.431 0.565 1.935 1.102 2010 5.59 35.091 9.451 0.57 1.941 1.109 B.09 B.11 B.12 B.14 B.15 B.16 r-1981 4.907 11.622 3.968 0.152 4.028 0.016 1982 5.62 11.755 3.94 0.158 3.527 0.017 1983 5.781 13.112 4.225 0.169 4.439 0.017 1984 5.791 13.584 4.316 0.277 4.3 0.017.-. 1985 6.128 14.265 4.808 0.32 4.163 0.018 1986 6.393 14.734 4.991 0.38 4.212 0.019 1987 6.627 15.371 4.651 0.329 4.554 0.019 1988 6.631 15.621 4.849 0.604 4.673 0.019 1989 6.634 15.785 5.367 0.602 4.371 0.019 1990 6.871 16.121 5.594 0.606 4.331 0.02 1991 6.911 16.223 5.704 0.605 4.345 0.02 1992 7.37 16.743 5.807 0.615 4.425 0.021 I!"!! Institute of Social and Economic Research MAP Documentation May 1983 1993 7.955 17.212 5.457 0.627 4.496 0.021 ,....\ 1994 8.345 17.558 5.368 0.635 4.548 0.021 1995 8.352 17.687 5.529 0.633 4.567 0.022 1996 8.077 17 .565 5.441 0.625 4.545 0.022 1997 7.894 17.227 5.391 0.618 4.539 0.022 1998 7.991 17.36 5.415 0.618 4.558 0.022 1999 8.06 17 .465 5.43 0.617 4.574 0.022 2000 8.156 17.591 5.453 0.617 4.591 0.022 2001 8.251 17.732 5.482 0.617 4.561 0.022 2002 8.361 17 .89 5.516 0.618 4.404 0.022 2003 8.493 18.072 5.56 0.619 4.432 0.022 2004 8.636 18.264 5.606 0.62 4.46 0.023 2005 8.79 18.467 5.659 0.622 4.49 0.023 2006 8.953 18.679 5.713 0.623 4.522 0.023 2007 9.126 18.899 5.771 0.625 4.555 0.023 --2008 9.308 19.128 5.832 0.627 4.589 0.024 2009 9.493 19.357 5.895 0.629 4.624 0.024 2010 9.69 19.599 5.961 0.632 4.661 0.024 - 8.17 8.18 B.21 B.24 8.25 8.26 1981 0.683 0.335 0.285 0.161 0.028 1.123 1982 0.77 0.348 '0.297 0.173 0.03 1.281 1983 0.893 0.365 0.318 0.177 0.031 1.252 """"1984 0.896 0.435 0.32 0.177 0.031 1.295 1985 0.84 0.551 0.335 0.183 0.032 1.355 1986 0.876 0.561 0.348 0.188 0.034 1.411 1987 .0.905 0.569 0.357 0.192 0.034 1.465 1988 0.906 0.502 0.359 0.192 0.035 1.507 1989 0.908 0.4 0.363 0.191 0.035 1.549 1990 0.938 0.409 0.373 0.195 0.036 1.603 -1991 0.942 0.411 0.374 0.195 0.036 1.646 1992 1.002 0.429 0.396 0.204 0.038 1.712 1993 1.069 0.445 0.415 0.213 0.039 1.783 ..... 1994 1.113 0.457 0.428 0.218 0.04 1.845 1995 1.117 0.458 0.431 0.218 0.041 1.887 1996 1.082 0.449 0.421 0.212 0.04 1.915 -1997 1.06 0.445 0.416 0.209 -0.04 1.946 1998 1.07 0.447 0.418 0.209 0.04 1.992 1999 1.074 0.449 0.42 0.208 0.04 2.036 2000 1.082 0.451 0.423 0.208 0.04 2.081 _. 2001 1.092 0.455 0.426 0.209 0.04 2.127 2002 1.104 0.458 0.429 0.209 0.04 2.173 2003 1.119 0.463 0.434 0.211 0.041 2.221 ....... 2004 1.135 0.468 0.44 0.212 0.041 2.269 2005 1.153.0.474 0.446 0.214 0.042 2.318 2006 1.172 0.48 0.452 0.216 0.043 2.368 -2007 1.192 0.487 0.46 0.218 0.043 2.417 - M-2 Institute of Social and Economic Research MAP Documentation May 1983 2008 1.213 0.494 0.467 0.221 0.044 2.467 2009 1.234 0.5 0.474 0.223 0.045 2.517 2010 1.256 0.508 0.482 0.226 0.045 2.568 B.27 B.29 BETA B01 B02 B04,-1981 0.244 0.916 0.363 2.282 4.033 4.687 1982 0.2 0.86 0.366 1.833 4.328 5.595 1983 0.242 0.89 0.37 2.254 4.826 6.973 1984 0.242 0.888 0.378 2.462 5.227 6.249 1985 0.243 0.877 0.378 2.777 5.537 7.509 1986 0.244 0.887 0,379 3.38 5.747 7.932 1987 0.245 0.897 0.378 3.606 5.794 8.577 1988 0.245 0.894 0.38 3.751 5.839 8.988 1989 0.245 0.891 0.383 3.896 5.885 9.487 1990 0.246 0.899 0.385 3.153 5.935 11.918 1991 0.245 0.899 0.39 2.963 5.99 9.671 1992 0.248 0.918 0.39 6.683 6.047 12.157 1993 0.25 0.946 0.396 7.305 6.106 9.509 !"'"1994 0.252 0.963 0.401 4.691 6.21 10.516 1995 0.251 0.96 0.405 5.256 6.308 9.353 1996 0.25 0.942 0.411 5.562 6.399 9.273 1997 0.248 0.929 0.41 5.716 6.495 9.463 1998 0.248 0.931 0.412 5.692 6.6 9.058 1999 0.248 0.931 0.416 5.619 6.724 8.936 2000 0.248 0.932 0.42 5.452 6.83 8.928 2001 0.248 0.934 0.425 5.124 6.877 8.947 2002 0.248 0.937 0.43 5.012 6.924 8.948 2003 0.249 0.94 0.435 5.012 6.971 9.107 r-2004 0.249 0.944 0.44 5.012 7.021 9.117 2005 0.249 0.949 0.445 5.013 7.07 9.127 2006 0.25 0.954 0.451 5.013 7.119 9.137 2007 0.25 0.95,9 0.456 5.013 7.168 9.069 2008 0.251 0.965 0.462 5.013 7.219 9.053 2009 0.251 0.971 0.467 5.013 7.269 8.81 2010 0.252 0.977 0.473 5.014 7.322 8.821 B05 B06 B08 B09 B11 B12 1981 0.282 1.671 0.824 0.349 6.429 2.085 1982 0.225 1.327 0.668 0.35 5.929 1.818 1983 0.275 1.63 0.802 0.359 7.005 2.033 1984 0.275 1.63 0.803 0.369 7.343 2.102 1985 0.275 1.63 0.887 0.378 7.629 2.472 1986 0.275 1.63 0.994 0.387 7.76 2.556 1987 0.275 1.63 1.086 0.398 8.113 2.133 1988 0.275 1.63 1.073 0.41 8.235 2.307 r- M-3,.... r M-4 Institute of Social and Economic Research MAP Documentation May 1983 2004 0.493 2.936 0.009 0.147 0.178 0.094 2005 0.493 2.937 0.009 0.148 0.18 0.094 2006 0.493 2.937 0.009 0.15 0.181 0.094 2007 0.493 2.938 0.009 0.151 0.182 0.095 2008 0.494 2.938 0.009 0.153 0.183 0.096 2009 0.494 2.939 0.01 0.154 0.185 0.096 2010 0.494 2.94 0.01 0.155 0.186 0.096 B24 .B25 826 B27 B29 G.01 1981 0.079 0.01 0.374 0.226 0.732 3.293 1982 0.079 0.01 0.453 0.179 0.643 3.348 1983 0.079 0.01 0.373 0.22 0.668 3.348:--1984 0.079 0.011 0.373 0.22 0.669 3.354 1985 0.079 0.011 0.373 0.22 0.645 3.382 1986 0.079 0.011 0.373 0.22 0.646 3.405 ~1987 0.079 0.011 0.373 0.22 0.647 3.419 1988 0.079 0.011 0.373 0.22 0.648 3.43 1989 0.079 0.011 0.374 0.22 0.649 3.441 r""1990 0.079 0.011 0.374 0.22 0.65 3.454 1991 0.079 0.011 0.374 0.22 0.651 3.464 1992 0.079 0.011 0.374 0.22 0.652 3.485 1993 0.079 0.012 0.374 0.22 0.653 3.493 1994 0.079 0.012 0.374 0.22 0.654 3,502 1995 0.079 0.012 0.374 0.22 0.655 3.52 . 1996 0.079 0.012 0.374 0.22 0.656 3.49 ~1997 0.079 0.012 0.374 0.22 0.657 3.513 1998 0.079 0.012 0.374 0.22 0.658 3.512 1999 0.079 0.012 0.374 0.22 0.659 3.499 2000 0.079 0.012 0.374 0.22 0.66 3.487r-2001 0.079 0.013 0.374 0.22 0.661 3.479 2002 0.079 0.013 0.374 0.22 0.663 3.473 2003 0.079 0.013 0.374 0.22 0.664 3.468 2004 0.079 0.013 0.374 0.22 0.665 3.465 2005 0.079 0.013 0.374 0.22 0.666 3.463 2006 0.079 0.013 0.374 0.22 0.667 3.463 2007 0.079 0.013 0.374 0.22 0.668 3.463 2008 0.079 0.013 0.374 0.22 0.669 3.464 2009 0.079 0.014 0.375 0.22 0.67 3.465 2010 0.079 0.014 0.375 0.22 0.672 3.467 G.02 G.04 G.05 G.06 G.08 G.09 f1><\ 1981 35.071 1.632 1.444 1.257 0.367 13.25 1982 36.632 1.777 1.556 1.332 0.396 13.841 1983 36.559 1.766 1.549 1.327 0.393 13.805 1984 36.682 1.775 1.556 1.332 0.395 13.846 M-5 ~ Institute of Social and Economic Research HAP Documentation May 1983 1985 37.518 1.855 1.618 1.373 0.411 14.169 1986 38.189 1.919 1.667 1.406 0.424 14.427 1987 38.586 1.955 1.695 1.425 0.431 14.576 1988 38.865 1.98 1.714 1.438 0.436 14.678 1989 39.139 2.003 1.733 1.45 0.441 14.779 1990 39.479 2.034 1.757 1.466 0.447 14.905 1991 39.733 2.056 1.774 1.478 0.451 14.998 1992 40.356 2.115 1.82 1.508 0.463 15.236 ~, 1993 40.529 2.128 1.831 1.515 0.466 15.297 1994 40.755 2.147 1.846 1.525 0.47 15.378 1995 41.264 2.194 1.883 1.55 0.479 15.572 1996 40.249 2.088 1.805 1.496 0.458 15.162 1997 40.92 2.152 1.854 1.529 0.47 15.419 1998 40.802 2.136 1.843 1.521 0.467 15.364 1999 40.316 2.083 1.805 1.494 0.456 15.163 --. 2000 39.883 2.035 1.77 1.47 0.447 14.983 2001 39.547 1.998 1.743 1.452 0.439 14.842 2002 39.279 1.967 1.721 1.436 0.433 14.727 -2003 39.062 1.941 1.703 1.423 0.427 14.633 2004 38.895 1.92 1.689 1.413 0.423 14.558 2005 38.77 1.903 1.677 1.405 0.42 14.5 -,2006 38.677 1.89 1.669 1.398 0.417 14.455 2007 38.611 1.879 1.662 1.393 0.414 14.42 2008 38.57 1.871 1.657 1.389 0.413 14.395 2009 38.543 1.864 1.653 1.386 0.411 14.376 .1I!IOl 2010 38.534 1.859 1.651 1.384 0.41 14.363 """"'"G.11 G.12 G.14 G.15 G.16 G.17 1981 11.841 1.612 0.996 2.133 0.463 1.454 1982 12.782 1.762 1.076 2.236 0.499 1.58 1983 12.716 1.75 1.07 2.229 0.496 1.569 1984 12.776 1.758 1.076 2.236 0.499 1.576 1985 13.295 1.843 1.119 2.293 0.518 1.647 ~ 1986 13.708 1.909 1.154 2.338 0.534 1.703 1987 13.945 1.947 1.174 2.364 0.543 1.734 1988 14.105 1.972 1.188 2.382 0.549 1.755 ""'\ 1989 14.261 1.996 1.201 2.399 0.555 1.775 1990 14.461 2.028 1.218 2.421 0.562 1.801 1991 14.604 2.05 1.23 2.437 0.568 1.82 1992 14.986 2.111 1.263 2.479 0.582 1.871 1993 15.077 2.125 1.271 2.489 0.585 1.883 1994 15.202 2.144 1.281 2.503 0.59 1.899 1995 15.51 2.194 1.307 2.536 0.602 1.94 ,..,.~ 1996 14.835 2.08 1.251 2.463 0.576 1.846 1997 15.247 2.147 1.286 2.508 0.592 1.901 1998 15.15 2.129 1.278 2.497 0.588 1.887 1999 14.815 2.072 1.25 2.461 0.575 1.839 ~. M-6 ....., Institute of Social and Economic Research r-.MAP Documentation Kay 1983,-2000 14.515 2.021 1.225 2.428 0.564 1.796 2001 14.277 1.98 1.205 2.402 0.554 1.762 2002 14.083 1.946 1.189 2.381 0.547 1.734 2003 13.922 1.918 1.176 2.364 0.541 1.711 ~2004 13.792 1.895 1.166 2.349 0.536 1.692 2005 13 .69 1.877 1.157 2.338 0.532 1.676 2006 13.608 1.861 1.151 2.33 0.529 1.664 ,~2007 13.544 1.849 1.146 2.323 0.526 1.654 2008 13.496 1.84 1.142 2.317 0.524 1.646 2009 13.456 1.831 1.139 2.313 0.523 1.639 f"""2010 13.428 1.825 1.137 2.31 0.521 1.634 G.18 G.21 G.24 G.25 G.26 G.27 1981 1.054 0.419 1.673 0.323 1.008 0.637 1982 1.142 0.455 1.73 0.351 1.103 0.69 1983 1.136 0.452 1.727 0.348 1.095 0.686 1984 1.141 0.454 1.731 0.35 1.1 0.689 1985 1.191 0.474 1.762 0.365 1.154 0.718 r-1986 1.23 0.49 1.786 0.377 1.196 0.742 1987 1.252 0.499 1.8 0.384 1.22 0.755 1988 1.267 0.505 1.81 0.389 1.236 0.764 1989 1.281 0.511 1.82 0.393 1.251 0.772 1990 1.3 0.518 1.832 0.399 1.271 0.784 1991 1.314 0.524 1.841 0.403 1.285 0.792 1992 1.35 0.538 1.864 0.414 1.324 0.813 1993 1.358 0.542 1.87 0.417 1.332 0.818 1994 1.37 0.546 1.878 0.42 1.344 0.825 1995 1.399 0.558 1.897 0.429 1.375 0.842 1996 1.334 0.532 1.86 0.409 1.303 0.804 1997 1.373 0.548 L884 0.421 1.346 0.827 1998 1.364 0.544 1.88 0.418 1.334 0.822 1999 1.332 0.531 1.862 0.408 1.298 0.803 2000 1.303 0.519 1.846 0.399 1.265 0.787 2001 1.28 0.51 1.834 0.391 1.239 0.773 2002 1.261 0.502 1.824 0.385 1.218 0.762 1""":2003 1.245 0.496 1.816 0.38 1.2 0.753 I 2004 1.233 0.491 1.81 0.376 1.185 0.746 2005 1.223 0.487 1.805 0.373 1.173 0.74 2006 1.215 0.484 1.802 0.37 1.163 0.736 2007 1.208 0.481 1.799 0.368 1.156 0.732 2008 1.203 0.479 1.797 0.367 1.149 0.73 2009 1.199 0.477 1.796 0.365 1.144 0.727 2010 1.196 0.476 1.796 0.364 1.14 0.726 K-7 !"" Institute of Social and Economic Research MAP Documentation """'"May 1983, G.29 GOl G02 G04 G05 G06 1981 1.258 2.866 21.439 0.259 0,417 0,557 1982 1.323 2.878 21.602 0.263 0.424 0.56 1983 1.319 2.881 21.651 0,265 0.426 0,561 ""'"1984 1.324 2.885 21.7 0.266 0,428 0,562 1985 1.359 2.888 21.749 0.267 0.43 0.563 1986 1.387 2.892 21.798 0,268 0.432 0,564 ~, 1987 1,404 2.895 21.848 0.27 0,434 0,565 1988 1.415 2.899 21.898 0,271 0,436 0.566 1989 1.426 2.903 21.948 0.272 0.438 0.567 1990 1.44 2.906 21.998 0.273 0.441 0.568 1991 1.45 2.91 22.049 0.275 0.443 0.569 1992 1.476 2.914 22.1 0.276 0.445 0.57 1993 1.483 2.917 22.151 0.277 0.447 0.571 1994 1.492 2.921 22.203 0.279 0.449 0.572 1995 1.513 2.925 22.254 0.28 0.451 0.573 1996 1.468 2.928 22.306 0.281 0.454 0.574 -, 1997 1.496 2.932 22.358 0.283 0.456 0.575 1998 1.49 2.936 22.411 0.284 0.458 0.576 1999 1.468 2.94 22.464 0.285 0.46 0.577 2000 1.449 2.944 22.517 0.287 0.462 0.578 2001 1.433 2.947 22.57 0.288 0.465 0.579 2002 1.421 2.951 22.623 0.289 0.467 0.58 2003 1.41 2.955 22.677 0.291 0.469 0.581 2004 1.402 2.959 22.731 0.292 0.471 0.582 2005 1.396 2.963 22.786 0.293 0.474 0.583 2006 1.391 2.967 22.84 0.295 0.476 0.584 -2007 1.387 2.971 22.895 0.296 0.478 0.585 2008 1.384 2.975 22.95 0.298 0.481 0.587 2009 1.382 2.979 23.006 0.299 0.483 0.588 2010 1.381 2.983 23.061 0.3 0.485 0.589 """J, G08 G09 Gll G12 G14 G15 ~. 1981 0.089 7.855 3.048 0.158 0.259 1.171 1982 0.089 7.893 3.088 0.16 0.263 1.176 1983 0.09 7.905 3.1 0.16 0.265 1.177 1984 0.09 7.917 3.112 0.161 0.266 1.178 1985 0.09 7.928 3.124 0.161 0.267 1.18 1986 0.09 7.94 3.136 0.162 0.268 1.181 1987 0.09 7.952 3.149 0.162 0.27 1.183 1988 0.091 7.964 3.161 0.163 0.271 1.184 1989 0.091 7.976 3.173 0.163 0.272 1.186 "",*", 1990 0.091 7.988 3.186 0.164 0.273 1.187 1991 0.091 8.3.198 0.165 0.275 1.189 1992 0.091 8.012 3.211 0.165 0.276 1.19 ~.1993 0.091 8.024 3.223 0.166 0.277 1.192 M-8 Institute of Social and Economic Research MAP Documentation May 1983 1994 0.092 8.036 3.236 0.166 0.279 1.193 1995 0.092 8.048 3.249 0.167 0.28 1.195 1996 0.092 8.061 3.262 0.167 0.281 1.196 1997 0.092 8.073 3.274 0.168"0.283 1.198 1998 0.092 8.086 3.287 0.168 0.284 1.199 1999 0.093 8.098 3.3 0.169 0.285 1.201 2000 0.093 8.111 3.313 0.17 0.287 1.202 I~2001 0.093 8.123 3.327 0.17 0.288 1.204 2002 0.093 8.136 3.34 0.171 0.289 1.205 2003 0.093 8.149 3.353 0.171 0.291 1.207 r'"2004 0.094 8.162 3.366 0.172 0.292 1.209 2005 0.094 8.175 3.38 0.172 0.293 1.21 2006 0.094 8.188 3.393 0.173 0.295 1.212 2007 0.094 8.201 3.407 0.174 0.296 1.213 2008 0.094 8.214 3.42 0.174 0.298 1.215 2009 0.095 8.227 3.434 0.175 0.299 1.217 2010 0.095 8.24 3.448 0.175 0.3 1.218 G16 G17 G18 G21 G24 G25 1981 0.129 0.242 0.216 0.081 1.178 0.061 1982 0.131 0.244 0.219 0.082 1.184 0.062 1983 0.131 0.244 0.22 0.082 1.185 0.062 1984 0.131 0.245 0.221 0.083 1.187 0.062 1985 0.132 0.245 0.222 0.083 1.189 0.063 1986 0.132 0.246 0.223 0.083 1.19 0.063 f"'"1987 0.133 0.246 0.224 0.084 1.192 0.063 1988 0.133 0.247 0.225 0.084 1.194 0.063 1989 0.133 0.247 0.225 0.084 1.196 0.063 1990 0.134 0.248 0.226 0.085 1.197 0.063 1991 0.134 0.248 0.227 0.085 1.199 0.064 1992 0.135 0.249 0.228 0.085 1.201 0.064 1993 0.135 0.249 0.229 0.086 1.203 0.064 1994 0.135 0.25 0.23 0.086 1.204 0.064 1995 0.136 0.25 0.231 0.087 1.206 0.064 1996 0.136 0.251 0.232 0.087 "1.208 0.064 1997 0.137 0.251 0.233 0.087 1.21 0.065 1998 0.137 0.252 0.234 0.088 1.211 0.065 1999 0.137 0.252 0.235 0.088 1.213 0.065 2000 0.138 0.253 0.236 0.088 1.215 0.065 ("'"2001 0.138 0.253 0.237 0.089 1.217 0.065 2002 0.139 0.254 0.238 0.089 1.219 0.066 2003 0.139 0.254 0.239 0.09 1.221 0.066 2004 0.14 0.255 0.24 0.09 1.223 0.066 2005 0.14 0.255 0.241 0.09 1.224 0.066 2006 0.14 0.256 0.242 0.091 1.226 0.066 ,.,..,2007 0.141 0.256 0.243 0.091 1.228 0.067 M-9 Ill!!! Institute of Social and Economic Research MAP Documentation ~, May 1983 2008 0.141 0.257 0.244 0.091 1.23 0.067 -, 2009 0.142 0.258 0.245 0.092 1.232 0.067 2010 0.142 0.258 0.246 0.092 1.234 0.067 ., G26 G27 G29 HH POP 1981 0.086 0.146 0.666 138.788 419.589 -, 1982 0.087 0.148 0.671 145.453 437.175 1983 0.087 0.149 0.672 153.141 457.836 1984 0.087 0.15 0.673 159.154 473.752 ~1985 0.087 0.15 0.674 165.301 490.154 1986 0.088 0.151 0.676 171.204 505.917 1987 0.088 0.152 0.677 175.647 517.508 1988 0.088 0.152 0.678 179.336 526.964 ~ 1989 0.088 0.153 0.68 183.162 536.859 1990 0.089 0.154 0.681 188.149 550.151 1991 0.089 0.154 0.682 191.007 557.251 -1992 0.089 0.155 0.684 199.022 579.38 1993 0.089 0.156 0.685 204.818 594.991 1994 0.089 0.157 0.686 209.452 607.199 1995 0.09 0.157 0.688 213.596 617.971 -. 1996 0.09 0.158 0.689 215.035 620.838 1997 0.09 0.159 0.691 217.518 626.791 1998 0.09 0.159 0.692 219.915 632.498 -"1999 0.091 0.16 0.693 221.834 636.808 2000 0.091 0.161 0.695 223.854 641.432 2001 0.091 0.162 0.696 225.958 646.314 -2002 0.091 0.162 0.698 228.285 651.863 2003 0.092 0.163 0.699 230.976 658.498 2004 0.092 0.164 0.7 233.864 665.723 2005 0.092 0.165 0.702 236.948 673.537 2006 0.092 0.165 0.703 240.217 681.909 2007 0.093 0.166 0.705 243.684 690.874 2008 0.093 0.167 0.706 247.373 700.507 """"2009 0.093 0.168 0.708 251.154 710.42 2010 0.093 0.168 0.,709 255.211 721.159 ~\ - H-10 """ Institute of Social and Economic Research F"'"MAP Documentation May 1983 ""..M.2.Startup Value for 1980 and 1981 M.01 1980 O.NA M.02 1980 0.001 NA M.03 1980 O.NA M.04 1980 O.NA M.OS 1980 O.NA M.06 1980 O.NA M.07 1980 O.NA I""'-M.08 1980 O.NA M.09 1980 O.NA M.10 1980 O.NA M.ll 1980 O.NAF"M.12 1980 O.NA M.13 1980 O.NA M.14 1980 O.NA l~U!''i M.1S 1980 O.NA M.16 1980 O.NA M.17 1980 O.NA !""'"M.18 1980 O.NA M.19 1980 O.NA M.20 1980 O.NA M.21 1980 O.NA f"'"M.22 1980 O.NA M.23 1980 O.NA M.24 1980 O.NA r-M.2S 1980 O.NA M.26 1980 O.NA M.27 1980 O.NA M.28 1980 O.NA M.29 1980 O.NA PCEN.06 1980 1.1. SOURCE:dset A83.CD. r M-ll - Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX N ISER MAP MODEL OUTPUT FOR HARZA-EBASCO SUSITNA JOINT VENTURE N.l.2~Annual Decline in Oil Price N.2.l~Annual Decline in Oil Price N.3.Constant Petroleum Price N.4.2~Annual Increase in oil Price N.S.Sherman Clark Associates--No Supply Disruption Case N.6.Sherman Clark Associates--Base Case N.7.Alaska Department of Revenue--Average Price N.S.Alaska Department of Revenue--SOth Percentile N.9.Alaska Department of Revenue--30th Percentile N.lO.Data Resources Institute--June Oil Price Forecast N.11.Selected Hi storical Data Series... . N-3 N-9 N-IS N-21 N-27 N-33 N-37 N-4S N-Sl N-S7 N-63 ,~ r ,.... Institute of Social and Economic Research MAP Documentation H8;y 1983 APPENDIX N ISER HAP MODEL OUTPUT FOR HARZA-EBASCO SUSITNA JOINT VENTURE The first six tables in this appendix present selected output from six simulations using the MAP state and regionalization models.The final table presents historical data for the same variables for purposes of comparison.Each table is divided into six parts as follows: Part Content A B C o E F State petroleum revenue assumptions Selected state expenditure variables Model output used as input to end use (RED)model:employment Hodel output used as input to end use (RED)model:population Model output used as input to end use (RED)model:households Model output used as input to end use (RED)model:households Each simulation uses the same models,parameters,input variables,and economic and fiscal scenarios except as indicated below.The models,parameters,and input variables are presented elsewhere in this technical documentation report.The economic and fiscal scenarios are also described in a separate appendix in the technical documentation report. The economic scenario is a "most likely"case. The fiscal scenario assumes that state government will spend according to the guidelines of the constitutionally defined spending limit when revenues and the general fund balance allow it.When the availability of funds precludes this level of spending,cuts occur in the capital and operating budgets,while the capital budget falls from 33 percent to 2S percent of the total.The state subsidy part of the capital budget is eliminated and replaced with regular capital spending.No change occurs in the portion of capital expendi tures funded by bonds.Contract ion of the state operating budget automatically contracts state-local transfers for education and other programs.If spending permanently falls below the limit, the Permanent Fund Dividend program is eliminated and all of the Fund earnings are transferred to the General Fund.The state personal income tax is reimposed using the schedule in place during the 1970s.All of these fiscal adjustments occur automatically with the exception of three,as follows,and which are determined by the user: I I Institute of Social and Economic Research MAP Documentation May 1983 1.Setting the level of state subsidy programs (EXSUBS1). 2.Determining the existence of Permanent Fund Dividend program (EXPFDIST) 3.Determining the existence of reinvestment of Permanent Fund earnings (EXPFBAK) The values for these variables are chosen by rerunning each simulation while monitoring the general fund balance.When the balance falls near zero,the Permanent Fund distribution program is eliminated,and two years later all Permanent Fund earnings begin to be transferred to the General Fund.If th i s occurs after 1988, state subsidies are automatically eliminated.If it occurs earlier, the user must override the schedule of subsidy payments set through 1987. Differences among simulations occur in three components of petroleum revenues--royalties,severance taxes,and corporate income taxes.Royalties and severance taxes in each simulation come from Harza-Ebasco.These series are based upon petroleum price assumptions run through the state of Alaska petroleum revenue impact model to calculate revenues.Corporate income taxes are assumed in each simulation to be the same ratio of a base case as severance taxes.The base case is the level of revenues assumed to be consistent with the state Department of Revenue 50 percent petroleum revenue projections for royalties and severance taxes.Petroleum revenues are extrapolated beyond 1999 using the growth rate over the interval 1996 to 1999.The petroleum revenues are consistent with a 6.5 percent annual inflation rate which,consequently,is used in all six simulations. In sum,six input variables differ among these simulations as follows: - - ~I RPRY RPTS RTCSPX EXSUBS1 EXPFDIST EXPFBAK Petroleum royalties Petroleum severance taxes Petroleum corporate income taxes Level of state subsidies through 1987 Policy switch for Permanent Fund Distribution Program Policy switch to direct Permanent Fund earnings into General Fund N-2 ~, - N-3 N-4 N-5 N-6 - iF"', N-7 OI!II'!! Institute of Social and Economic Research MAP Documentation ..... May 1983 TABLE N.1.SIMULATION CASE:2%ANNUAL DECLINE IN OIL PRICE Part F State Households by Age of Head (Thousands)- Head Total Younger Head Head Head Older ~ Than 25 25-29 30-54 Than 54 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 1984 159.154 18.624 25.919 89.726 24.884 1985 165.300 19.085 26.763 93.488 25.964 1986 171.199 19.448 27.534 97.161 27.056 1987 175.635 19.528 27.909 100.075 28.124 1988 179.312 19.492 28.091 102.530 29.200 ~, 1989 183.119 19.511 28.325 104.963 30.320 1990 188.723 19.861 29.042 108.269 31.551 1991 191.839 19.776 29.096 110.241 32.725 ~ 1992 197.699 20.192 29.898 113.566 34.043 1993 200.720 20.114 29.940 115.379 35.287 1994 202.255 19.833 29.630 116.288 36.504 1995 203.668 19.595 29.351 116.982 37.740 1996 205.549 19.485 29.256 117.797 39.011 -1997 207.685 19.445 29.277 118.660 40.302 1998 209.658 19.394 29.296 119.377 41.592 1999 211.733 19.373 29.378 12 0 .098 42.884 -,2000 213.957 19.382 29.529 120.868 44.178 2001 216.190 19.394 29.705 121.628 45.464 2002 218.546 19.424 29.931 122.449 46.742 MIlJ. 2003 221.254 19.504 30.261 12 3.468 48.020 2004 224.151 19.602 30.644 124.615 49.290 2005 227.237 19.716 31.073 12 5 .898 50.549 2006 230.513 19.844 31.545 127.324 51.799 2007 233.991 19.988 32.059 128.904 53.039 2008 237.695 20.149 32.618 130.656 54.273 2009 241.494 20.308 33.183 132.509 55.494 2010 245.569 20.491 33.804 134.561 56.714 ,- SOURCE:MAP MODEL OUTPUT FILES HE.8 AND HER.8 VARIABLES:HH,HH24,HH25.29, HH30.54,AND HH55 M!'m - N-8 ~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.2.SIMULATION CASE:1%ANNUAL DECLINE IN OIL PRICE Part A State Petroleum Revenues (Million $) Total to ~Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent,... Taxes Federal FundI Shared Contri- Royalties bution) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1456.661 1473.507 233.969 148.600 3361.836 2985.396 ....1984 1527.914 1552.734 346.183 153.200 3615.097 3224.352 1985 1748.822 1752.615 410.334 158.000 4099.461 3654.833 1986 1908.500 1884.047 440.518 163.456 4424.508 3940.386 I"""1987 2081.990 2037.005 481.110 169.101 4797.047 4269.586 1988 2138.123 2080.186 501.167 174.940 4922.770 4381.148 1989 2282.825 1881.240 527.134 180.981 4901.328 4323.332 1990 2383.280 1953.354 569.156 187.231 5123.082 4519.746 1991 2255.336 1781.427 641.188 193.697 4902.672 4331.078 1992 2209.249 1686.935 694.875 200.385 4823.453 4263.137 1993 2221.211 1661.915 758.885 207.305 4882.316 4318.762 1994 2195.779 1608.338 800.248 214.464 4852.828 4295.383 1995 2039.784 1437.589 834.241 221.870 4568.484 4049.788 f""".1996 1919.686 1281.909 874.694 229.532 4341.820 3852.899 1997 1956.014 1315.485 939.782 237.458 4485.738 3987.485 ~1998 1957.312 1285.495 1004.238 245.658 4530.699 4031.871 1999 1942.932 1221.899 1080.757 254.141 4538.727 4043.244 2000 1950.703 1202.349 1159.592 262.917 4615.559 4117.883 2001 1958.505 1183.111 1244.177 271.996 4698.789 4198.910 2002 1966.339 1164.181 1334.932 281.389 4788.840 4286.754 2003 1974.203 1145.554 1432.307 291.106 4886.168 4381.867-2004 1982.100 1127.225 1536.784 301.158 4991.266 4484.738I 2005 1990.027 1109.189 1648.882 311.558 5104.656 4595.898 2006 1997.987 1091.442 1769.159 322.317 5226.902 4715.902.... 2007 2005.978 1073.979 1898.209 333.447 5358.613 4845.367 2008 2014.001 1056.796 2036.671 344.962 5500.426 4984.922 2009 2022.056 1039.887 2185.234 356.874 5653.051 5135.285.-2010 2030.144 1023.249 2344.634 369.198 5817.223 5297.184 -SOURCE:MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES:RPRY,RPTS,RTCSPX,RPPS,RP9S,AND RP9SGF ~ N-9 , I I'IM!I Institute of Social and Economic Research MAP Documentation ,!IIIiI!l'1\ May 1983 TABLE N.2.SIMULATION CASE:1%ANNUAL DECLINE IN OIL PRICE ~ Part B State Government Expenditures (Million $).... Unre- stricted Percent of ~ General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expend i-Balance Dividends Income Tax Programs Earnings "'"tures Reinvested 1982 4601.891 399.200 425.000 0.000 634.000 0.000 1983 3287.977 486.305 152.608 0.000 500.000 0.500 1984 3389.729 780.395 196.738 0.000 350.000 0.500 1985 3701.695 1258.922 224.643 0.000 300.000 0.500 1986 4042.114 177 8.094 256.433 0.000 200.000 0.500 1987 4403.215 2367.781 291.610 0.000 100.000 0.500 1988 4771.078 2812.434 330.515 0.000 698.100 0.500 1989 5143.027 2924.793 371.941 0.000 752.445 0.500 1990 5558.977 2889.391 417.063 0.000 813.728 0.500 1991 5970.949 2327.652 465.532 0.000 875.152 0.500 1992 6491.305 1193.375 514.795 0.000 0.000 0.500 1993 6511.301 111.223 0.000 0.000 0.000 0.500 1994 5721.824 111.238 0.000 332.896 0.000 0.500 1995 6560.609 111.258 0.000 669.139 0.000 0.000 1996 6495.719 111.281 0.000 734.092 0.000 0.000 1997 6762.500 111.305 0.000 791.315 0.000 0.000 ~ 1998 6944.129 111.328 0.000 851.276 0.000 0.000 1999 7097.348 111.352 0.000 915.767 0.000 0.000 2000 7324.008 111.375 0.000 987.045 0.000 0.000 2001 7566.648 111.398 0.000 1064.419 0.000 0.000 2002 7825.238 111.414 0.000 1148.947 0.000 0.000 2003 8104.781 111.434 0.000 1243.115 0.000 0.000 2004 8408.453 111.457 0.000 1346.282 0.000 0.000 2005 8731.746 111.484 0.000 1457.654 0.000 0.000 2006 9077 .820 111.512 0.000 1578.339 0.000 0.000 2007 9447.700 111.543 0.000 1708.880 0.000 0.000 2008 9843.290 111.574 0.000 1849.992 0.000 0.000 -2009 10265.220 111.609 0.000 2000.555 0.000 0.000 2010 10713.710 111.648 0.000 2163.069 0.000 0.000 SOURCE:MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES:EXGFBM t BALGF t EXTRNS t RTIS t EXSUBS t AND EXPFBAK - N-10 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.2.SIMULATION CASE:1%ANNUAL DECLINE IN OIL PRICE Part C Employment I""'"(Thousands) r State Non-Ag State Railbelt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Totalr I 1982 192.903 231.984 154.033 12 0 .533 33.500 1983 202.237 243.067 159.147 125.221 33.927 1984 205.903 246.984 162.259 127.853 34.406 1985 216.850 258.648 169.404 133.832 35.571 ""'"1986 226.523 268.967 175.694 139.018 36.676 1987 233.000 275.888 179.283 141.831 37.452 1988 236.541 279.675 181.005 143.331 37.674 1989 239.357 282.707 183.082 14'5.209 37.873 '"""'1990 246.490 290.318 187.470 148.909 38.561 1991 246.567 290.416 189.192 150.089 39.103 1992 265.311 310.417 200.146 159.497 40.649 1993 268.406 313.743 204.195 162.421 41.774 1994 262.866 307.867 200.869 159.636 41.233 1995 262.307 307.313 200.363 159.186 41..177 1996 263.551 308.689 201.195 159.886 41.309 1997 264.260 309.512 202.107 160.700 41.407 1998 264.253 309.585 202.871 161.372 41.499 1999 265.075 310.565 204.117 162.452 41.665 2000 266.762 312.417 205.960 163.986 41.974 2001 268.643 314.423 208.031 165.687 42.344 2002 270.939 316.873 210.397 167.636 42.761 2003 274.223 3.20.377 213.196 169.977 43.219 2004 277.853 324.251 216.381 172 .611 43.770 2005 281.885 328.554 219.881 175.499 44.383 2006 286.239 333.203 223.687 178.628 45.059 2007 290.920 338.202 227.747 181.955 45.792 2008 295.971 343.597 232.069 185.497 46.572 2009 300.951 348.917 236.512 189.109 47.403 2010 306.468 354.812 241.205 192.952 48.253 SOURCE:MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES:EM97 ,EM99,M.IR,M.AG,AND M.FG N-ll I I Institute of Social and Economic Research ~ MAP Documentation May 1983 TABLE N.2.SIMULATION CASE:1%ANNUAL DECLINE IN OIL PRICE Il!IPIJ!! Part D Po u1ation Thousands),1!!IlIllfi'! Greater Greater State Railbe1t Anchorage Fairbanks ~ 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.202 259.679 70.523 1985 490.387 341.852 269.490 72 .362 1986 507.001 353.254 278.931 74.324 1987 520.062 361.484 285.269 76.216 1988 529.741 367.035 289.935 77 .101 1989 538.874 374.203 296.125 78.078 1990 551.884 384.894 304.800 80.094 1991 558.777 389.515 .308.323 81.193 1992 582.500 406.078 322.779 83.299 -1993 596.580 415.584 329.939 85.646 1994 598.194 418.257 331.482 86.775 1995 601.879 419.075 332.220 86.856 1996 607.461 422.741 335.228 87.513 1997 612.371 427.119 338.860 88.260 1998 616.430 430.720 341.870 88.850 IIJIIIIM 1999 620.907 434.747 345.240 89.507 2000 626.068 439.370 349.031 90.339 2001 631.297 444.218 352.964 91.254 2002 636.942 449.336 357.150 92.186 2003 643.662 455.024 361.879 93.145 !IIl!"V 2004 650.945 461.126 366.925 94.202 2005 658.790 467.659 372.318 95.341 2006 667.209 474.695 378.109 96.587 ~ 2007 676.239 482.093 384.187 97.906 2008 685.950 490.020 390.694 99.326 2009 695.937 498.127 397.316 100.812 I!IIIIIlIIII 2010 706.745 506.906 404.508 102.398 SOURCE:MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES:POP,P.IR,P .AG,AND P.FG - N-12 Institute of Social r and Economic Research I MAP DocumentationI , May 1983 r- TABLE N.2.SIMULATION CASE:1%ANNUAL DECLINE IN OIL PRICE Part E Households ~(Thousands)! Greater Greater ~State Rai1be1t Anchorage Fairbanks 1982 145.453 106.572 83.678 22.894 1983 153.141 111.549 88.038 23.511 1984 159.154 115.671 91.425 24.246 1985 165.382 120.223 95.231 24.992 1986 171.578 124.649 98.876 25.773 1987 176.530 U 7 .907 101.387 26.520 1988 180.300 130.285 103.364 26.921 ..-1989 183.867 133.118 105.788 27.330 1990 188.759 137.238 109.117 28.121 ~1991 191.547 139.127 110.559 28.568 1992 200.112 145.392 116.001 29.391 1993 205.388 149.033 118.746 30.287 1994 206.389 150.276 119.521 30.755 1995 208.085 150.884 120.036 30.848 1996 210.424 152.487 121.343 31.144 1997 212.532 154.344 122.873 31.471 1998 214.347 155.887 124.152 31.7 35 1999 216.298 157.583 125.561 32.022 2000 218.479 159.490 127.117 32.373,.... 2001 220.679 161.474 128.719 32.755 2002 223.014 163.551 130.411 33.141 2003 225.709 165.831 132.296 33.535 2004 228.591 168.249 134.286 33.963 2005 231.660 170.816 136.397 34.419 2006 234.919 173.558 138.645 34.914 2007 238.380 176.419 140.987 35.432 2008 242.069 179.464 143.478 35.986 2009 245.849 182.565 146.002 36.563 2010 249.905 185.906 148.730 37.175 fW'1'Il SOURCE:MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES:HH.HH.IR,HH.AG.AND HH.FG N-13 N-14 - i I - Institute of Social and Economic Research MA.P Documentation May 1983 -TABLE N.3.SIMULATION CASE:CONSTANT OIL PRICE Part B State Government Expenditures (Million $)..... Unre- stricted Percent of General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expend i-Balance Dividends Income Tax Programs Earnings tures Reinvested 1982 4601.891 399.200 425.000 0.000 634.000 0.500 1983 3287.977 486.305 152.608 0.000 500.000 0.500 1984 3389.729 819.676 196.738 0.000 350.000 0.500 1985 3700.677 1396.813 224.877 0.000 350.000 0.500 1986 4035.211 2086.863 257.244 0.000 350.000 0.500 -1987 4383.441 2938.980 293.385 0.000 350.000 0.500 1988 4743.129 3734.266 333.700 0.000 695.550 0.500 1989 5121.121 4273.090 376.963 0.000 750.604 0.500 1990 5539.363 4770.816 424.476 0.000 811.880 0.500 1991 5954.242 4815.613 475.896 0.000 873.306 0.500 1992 6464.086 4385.613 528.408 0.000 950.450 0.500 1993 7019.668 3572.234 583.079 0.000 0.000 0.500 1994 7606.453 2206.754 640.765 0.000 0.000 0.500 1995 7541.895 636.641 0.000 0.000 0.000 0.500 1996 6122.703 636.652 0.000 390.049 0.000 0.500 1997 7630.305 636.668 0.000 788.411 0.000 0.000 1998 7880.047 636.691 0.000 868.410 0.000 0.000 1999 8081.688 636.715 0.000 933.966 0.000 0.000 2000 8367.254 636.734 0.000 1004.314 0.000 0.000 2001 8673.625 636.750 0.000 1081.762 0.000 0.000 2002 9000.560 636.773 0.000 1166.823 0.000 0.000 2003 9352.800 636.797 0.000 1261.456 0.000 0.000 """"2004 9734.010 636.820 0.000 1365.280 0.000 0.000 2005 10140.160 636.848 0.000 1477 .538 0.000 0.000 2006 10574.820 636.879 0.000 1599.287 0.000 0.000 ~, 2007 11039.400 636.910 0.000 1731.013 0.000 0.000 2008 11536.360 636.945 0.000 1873.440 0.000 0.000 2009 12066.980 636.980 0.000 2025.513 0.000 0.000 .-2010 12632.210 637.020 0.000 2189.766 0.000 0.000 ~ SOURCE:MA.P MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES:EXGFBM,BALGF,EXTRNS,RTIS,EXSUBS,AND EXPFBAK ~ N-16 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.3.SIMULATION CASE:CONSTANT OIL PRICE Part C Employment r~(Thousands) State Non-Ag State Railbelt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 12 0 .533 33.500 1983 202.237 243.067 159.147 125.221 33.927 1984 205.903 246.984 162.259 12 7 .853 34.406 "'"",1985 216.620 2 58.404 169.203 133.673 35.529 1986 225.545 267.927 174.844 138.344 36.499 !"""1987 230.898 2 73.650 177.466 140.389 37.077 1988 234.771 277 .790 179.516 142.141 37.374 1989 238.522 281.818 182.436 144.688 37.748 1990 245.841 289.626 186.982 148.519 38.463 1991 246.073 289.889 188.828 149.800 39.028 1992 263.196 308.161 198.029 157.787 40.242 1993 268.383 313.719 203.845 162.129 41.715 1994 272.866 318.534 208.577 165.704 42.874 1995 276.687 322.653 211.840 168.320 43.520 1996 272.778 318.532 209.147 166.393 42.753 1997 273.648 319.526 209.268 166.418 42.850 1998 274.322 320.326 210.300 167.229 43.070 1999 274.073 320.164 210.715 167.639 43.076 2000 274.573 320.751 211.686 168.481 43.205 2001 275.662 321.912 213.174 169.719 43.455 2002 277.559 323.937 215.256 171.445 43.811 2003 280.542 327.121 217.838 173.615 44.224 2004 283.966 330.776 220.879 176.136 44.743-2005 287.865 334.939 224.292 178.956 45.336 2006 292.116 339.479 228.030 182.034 45.997 2007 296.713 344.389 232.041 185.324 46.717 2008 301.699 349.716 236.327 188.840 47.487 2009 306.647 355.004 240.758 192.444 48.314 2010 312.153 360.890 245.456 196.294 49.162 SOURCE:MAP MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES:EM97,EM99,M.IR,M.AG,AND M.FG N-17 i! Institute of Social and Economic Research MAP Documentation - May 1983 TABLE N.3.SIMULATION CASE:CONSTANT OIL PRICE -Part D Population (Thousands)~ Greater Greater State Railbe1t Anchorage Fairbanks 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.202 259.679 70.523 1985 490.154 341.619 269.306 72.314 1986 505.917 352.216 278.106 74.110 -1987 517.508 359.121 283.387 75.734 1988 526.964 364.702 288.067 76.636 1989 536.859 372.735 294.944 77.792 1990 550.151 383.665 303.819 79.846 - 1991 557.251 388.448 307.476 80.973 1992 579.380 402.759 320.096 82.663 1993 594.991 413.770 328.480 85.290 1994 607.199 425.280 336.991 88.289 1995 617 .971 432.178 342.692 89.487 1996 620.838 434.399 344.854 89.545 1997 626.791 437.694 347.334 90.360 1998 632.498 441.996 350.765 91.231 1999 636.808 445.820 353.951 91.869 2000 641.432 450.069 357.444 92.626 ~ 2001 646.314 454.679 361.185 93.495 2002 651.863 459.752 365.340 94.413 2003 658.498 465.391 370.032 95.360 2004 665.723 471.472 375.065 96.408 2005 673.537 478.003 380.461 97.542 2006 681.909 485.027 386.246 98.782 _. 2007 690.874 492.404 392.314 100.091 2008 700.507 500.301 398.803 101.499 2009 710.420 508.379 405.405 102.974 ~2010 721.159 517.133 412.583 104.551 SOURCE:MAP MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES:POP,P.IR.P.AG,AND P.FG - N-18 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.3.SIMULATION CASE:CONSTANT OIL PRICE Part E Households r-(Thousands) Greater Greater State Railbe1t Anchorage Fairbanks 1982 145.453 106.572 83.678 22.894 1983 153.141 111.549 88.038 23.511 If"'"1984 159.154 115.671 91.425 24.246 1985 165.301 UO .142 95.167 24.975 !"'"1986 171.204 124.285 98.588 25.697 1987 175.647 127.076 100.729 26.348 1988 179.336 129.457 102.703 26.753 1989 183.162 132.587 105.361 27.226 1990 188.149 136.790 108.760 28.030 1991 191.007 138.734 110.248 28.486 i"""1992 199.022 144.227 115.063 29.165 1993 204.818 148.390 118.231 30.159 1994 209.452 152.747 121.449 31.298 r-1995 213.596 155.506 123.716 31.790 1996 215.035 156.599 124.733 31.865 1997 217.518 158.133 U5.900 32.233 f""'.1998 219.915 159.951 127.347 32.604 1999 221.834 161.592 128.704 32.889 2000 223.854 163.382 130.166 33.216-2001 225.958 165.297 131.714 33.583 2002 228.285 167.375 133.407 33.968 2003 230.976 169.654 135.293 34.361 2004 233.864 172.083 137.293 34.790 2005 236.948 174.668 139.419 35.248 2006 240.217 177 .425 141.681 35.744 2007 243.684 180.298 144.035 36.263 2008 247.373 183.352 146.535 36.817 ""..,2009 2 51.154 186.461 149.068 37.393 2010 255.211 189.812 151.806 38.006 SOURCE:MAP MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES:HH,HH.IR.HH.AG.AND HH.FG ,...., N-19 !I Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.3.SIMULATION CASE:CONSTANT OIL PRICE ~\ Part F State Households by Age of Head (Thousands)~ Head Total Younger Head Head Head Older Than 25 25-29 30-54 Than 54 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 ~ 1984 159.154 18.624 25.919 89.726 24.884 1985 165.301 19.086 26.764 93.488 25.964 .- 1986 171.204 19.449 27.535 97.163 27.056 1987 175.647 19.530 27.912 100.081 28.124 1988 179.336 19.496 28.097 102.543 29.201 1989 183.162 19.517 28.335 104.987 30.322 - 1990 188.149 19.762 28.891 107.967 31.529 1991 191.007 19.647 28.889 109.780 32.691 I""\!! 1992 199.022 20.436 30.266 114.227 34.093 1993 204.818 20.784 31.008 117.579 35.447 1994 209.452 20.931 31.431 120.295 36.795 '"'"1995 213 .596 21.015 31.737 122.686 38.159 1996 215.035 20.685 31.354 123.546 39.449 1997 217.518 20.596 31.317 124.802 40.802 1998 219.915 20.529 31.307 125.910 42.169 1999 221.834 20.412 31.218 126.675 43.528 2000 223.854 20.340 31.207 127.413 44.894 - 2001 225.958 20.298 31.262 128.136 46.263 2002 228.285 20.301 31.410 128.940 47.634 2003 230.976 20.360 31.681 129.926 49.009 2004 233.864 20.442 32.017 131.025 50.380 2005 236.948 20.543 32.411 132.251 51.743 2006 240.217 20.658 32.853 133.608 53.098 2007 243.684 20.788 33.342 135.110 54.443 2008 247.373 20.935 33.880 136.777 55.781 ,,,,,,* 2009 251.154 21.079 34.427 138.542 57.105 2010 255.211 21.249 35.032 140.506 58.425 SOURCE:MAP MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES:HH,HH24,HH25.29,HH30.54,AND HH55 N-20 ~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.4.SIMUlATION CASE:2%ANNUAL INCREASE IN OIL PRICE Part A State Petroleum Revenues (Million $) Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent F'"Taxes Federal Fund Shared Contri- Royalties bution) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1456.661 1473.507 233.969 148.600 3361.836 2985.396 1984 1587.146 1612.763 359.566 153.200 3747.741 3342.188 1985 1894.108 1896.679 444.063 158.000 4422.539 3941.589 1986 2147.052 2116.177 494.793 163.456 4949.465 4405.703 1987 2425.629 2368.573 559.422 169.101 5550.566 4937.195 1988 2579.915 2504.169 603.315 174.940 5890.691 5238.621 1989 2852.770 2343.591 656.687 180.981 6063.176 5342.695 ""'"1990 3079.382 2514.983 732.801 187.231 6544.453 5767.090 1991 3000.070 2361.607 850.013 193.697 6436.410 5678.633 1992 3015.941 2296.923 946.139 200.385 6491.395 5729.406 1993 3109.054 2322.544 1060.550 '207.305 6732.453 5946.938 1994 3162.103 2312.373 1150.549 214.464 6873.488 6074.461 1995 3008.396 2119.852 1230.163 221.870 6615.277 5854.426 1996 2904.606 1941.895 1325.028 229.532 6437.059 5701.906 1997 3036.613 2046.663 1462.135 237.458 6819.867 6051.461 1998 3116.226 2054.096 1604.674 245.658 7058.648 6270.090 1999 3168.862 2004.037 1772.551 254.141 7238.590 6436.621 2000 3260.760 2024.078 1952.100 262.917 7539.852 6714.660 2001 3355.323 2044.319 2149.835 271.996 7862.469 7013.387 2002 3452.628 2064.763 2367.602 281.389 8208.379 7334.719 2003 3552.755 2085.411 2607.426 291.106 8579.695 7680.754 2004 3655.786 2106.265 2871.543 301.158 8978.750 8053.801 2005 3761.805 2127.328 3162.413 311.558 9408.100 8456.395 2006 3870.898 2148.602 3482.748 322.317 9870.560 8891.336 2007 3983.154 2170.088 3835.532 333.447 10369.210 9361.680 2008 4098.664 2191.790 4224.047 344.962 10907.460 9870.790 2009 4217.523 2213.708 4651.918 356.874 11489.020 10422.390 I"""2010 4339.832.2235.845 5123.133 369.198 12118.000 11020.540 I~SOURCE:MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES:RPRY,RPTS,RTCSPX,RPPS,RP9S,AND RP9SGF N-21 !I Institute of Social and Economic Research MAP Documentation -May 1983 TABLE N.4.SIMULATION CASE:2%ANNUAL INCREASE IN OIL PRICE 1l'JIfItt, Part B State Government Exyenditures (Million $ ""'lI Unre- stricted Percent of General General Permanent State State Permanent ~ Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Programs Earnings tures Tax Reinvested Jl!lJ!\!!I!I 1982 4601.891 399.200 425.000 0.000 634.000 0.000 1983 3287.977 486.305 152.608 0.000 500.000 0.500 1984 3389.729 898.230 196.738 0.000 350.000 0.500 1985 3701.146 1674.754 225.346 0.000 350.000 0.500 1986 4036.879 2701.742 258.895 0.000 350.000 0.500 1987 4387.133 4056.852 297.021 0.000 350.000 0.500 1988 4749.832 5529.086 340.265 0.000 695.573 0.500 1989 5131.844 6915.379 387.400 0.000 750.650 0.500 ""'l! 1990 5555.461 8492 .555 440.024 0.000 811.970 0.500 1991 5977.328 9780.330 497.850 0.000 873.491 0.500 1992 6494.707 10784.920 557.492 0.000 950.701 0.500 1993 7044.500 11658.910 620.167 0.000 1029.354 0.500 1994 7584.113 12281.360 686.937 0.000 1105.293 0.500 1995 8184.426 12227.780 757.520 0.000 1189.849 0.500 1996 8843.730 11458.130 829.643 0.000 1283.385 0.500 1997 9561.760 10363.960 903.970 0.000 0.000 0.500 8703.914 983.408 -1998 10380.540 0.000 0.000 0.500 1999 11248.540 6333.844 1067.576 0.000 0.000 0.500 2000 12178.230 3241.766 1156.379 0.000 0.000 0.500 2001 9260.960 3241.781 1250.503 0.000 0.000 0.500 2002 9708.750 3241.793 1350.233 0.000 0.000 0.500 2003 10192.130 3241.801 0.000 0.000 0.000 0.500 2004 14677.310 41.734 0.000 759.029 0.000 0.500 2005 14269.330 41.762 0.000 1527.563 0.000 0.000 2006 15006.750 41.793 0.000 1678.949 0.000 0.000 2007 15754.660 41.824 0.000 1809.837 0.000 0.000 2008 16563.450 41.863 0.000 1952.014 0.000 0.000 2009 17441.480 41.902 0.000 2106.625 0.000 0.000 -2010 18384.040 41.945 0.000 2273.823 0.000 0.000 SOURCE:MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES:EXGFBM,BALGF,EXTRNS,RTIS,EXSUBS,AND EXPFBAK ~ N-22 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.4.SIMULATION CASE:2%ANNUAL INCREASE IN OIL PRICE Part C-Employment (Thousands) State Non-Ag State Railbe1t Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 120.533 33.500 1983 202.237 243.067 159.147 125.221 33.927 1984 205.903 246.984 162.259 12 7.853 34.406 1985 216.622 258.407 169.205 133.675 35.530 1986 225.557 267.939 174.854 138.352 36.501 1987 230.928 273.682 177 .491 140.410 37.082 1988 234.830 277.853 179.565 142.181 37.383 1989 238.625 281.927 182.520 144.756 37.764 1990 246.003 289.800 187.116 148.628 38.488 1991 246.315 290.147 189.025 149.960 39.065 1992 263.530 308.517 198.300 158.008 40.292 1993 267.011 312.255 202.293 160.872 41.421 1994 269.457 314.897 204.926 162.730 42.196 1995 274.952 320.801 209.620 166.496 43.124 1996 281.686 328.039 214.693 170.584 44.109 1997 289.380 336.319 221.540 176.170 45.370 1998 296.386 343.884 228.173 181.547 46.626 1999 302.670 350.701 233.611 185.968 47.643 2000 308.867 357.377 238.937 190.276 48.661 I!"'"2001 304.579 352.793 237.340 189.402 47.939 2002 305 .•188 353.444 237.826 189.790 48.035 2003 308.315 356.786 239.679 191.200 48.479 2004 315.847 364.839 245.102 195.323 49.780 2005 315.169 364.115 245.595 195.942 49.653 .2006 317.479 366.584 247.142 197.140 50.002 2007 319.340 368.575 248.958 198.665 50.293 2008 322.811 372 .287 252.127 201.294 50.833 2009 326.371 376.095 255.510 204.058 51.452 2010 331.099 381.154 259.656 207.472 52.183 r-.SOURCE:MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES:EM97,EM99,M.IR,M.AG,AND M.FG N-23 N-24 - Institute of Social 1"""and Economic Research MAP Documentation May 1983 TABLE N.4.SIMULATION CASE:2%ANNUAL INCREASE IN OIL PRICE Part E Households (Thousands) Greater Greater State Railbe1t Anchorage Fairbanks 1982 145.453 106.572 83.678 22.894 r"""1983 153.141 111.549 88.038 23.511 1984 159.154 115.671 91.425 24.246 1985 165.302 UO~143 95.168 24.975 -1986 171.208 124.289 98.592 25.698 1987 175.658 U 7 .087 100.737 26.350 1988 179.361 129.478 102.721 26.757 \~1989 183.206 132.625 105.393 27.232 1990 188.221 136.851 108.810 28.040 1991 191.115 138.825 110.323 28.502 1992 199.176 144.356 115.168 29.188 1993 204.402 147.719 117.685 30.034 1994 208.104 150.998 120.018 30.980 f"'"1995 212.509 154.072 122.545 31.527 1996 217.611 157.814 125.561 32.253 1997 223.239 162.746 U 9.565 33.181 1998 228.940 167.571 133.472 34.099 1999 234.434 171.932 136.999 34.933 2000 239.844 176.267 140.485 35.783 2001 241.594 178.463 142.488 35.976 2002 244.295 180.373 144.005 36.368 2003 247.799 182.704 145.807 36.897 2004 252.919 186.363 148.577 37.786 2005 255.467 188.880 150.731 38.149 2006 258.673 -191.089 152.463 38.625 2007 261.660 193.507 154.443 39.063 2008 265.145 196.423 156.836 39.587 I"'"2009 268.681 199.351 159.221 40.130 2010 272.625 202.640 161.915 40.725 SOURCE:MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES:HH,HH.IR,HH.AG,AND HH.FG N-25 N-26 - Institute of Social ~.and Economic Research MAP Documentation May 1983 TABLE N.5.SIMULATION CASE:SHERMAN CLARK ASSOCIATES NO SUPPLY DISRUPTION CASE Part A State Petroleum Revenues (Million $) ","",Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri--Royalties bution) 1982 1530.000 1590.000 668.899 142.700 3960.199 3570.549-1983 1456.661 1473.507 233.969 148.600 3361.836 2985.396 1984·1450.305 1474.080 328.647 153.200 3441.298 3069.956 1985 1555.117 1560.529 365.362 158.000 3668.700 3272.498 1986 1724.811 1705.298 398.724 163.456 4020.278 3582.078 1987 1896.215 1857.760 438.776 169.101 4389.691 3908.677 1988 1997.731 1647.607 396.949 174.940 4245.582 3739.060 1989 2251.456 1855.795 520.004 180.981 4837.387 4267.234 1990 2480.380 2031.695 591.983 187.231 5321.348 4693.734 r 1991 2352.500 1857.126 668.435 193.697 5102.781 4506.898 1992 2530.291 1929.692 794.871 200.385 5487.250 4846.672 1993 2657.006 1986.190 906.959 207.305 5790.461 5117.957 1994 2742.898 2006.949 998.581 214.464 5996.891 5302.664 I~1995 2651.116 1868.193 1084.124 221.870 5860.301 5188.770 1996 2599.817 1737.659 1185.670 229.532 5788.676 5129.719 1997 2755.836 1856.672 1326.406 237.458 6213.367 5515.156 1998 2865.556 1887.844 1474.798 245.658 6511.852 5785.961 1999 2950.992 1865.044 1649.613 254.141 6758.785 6011.285 2000 3077.885 1909.805 1841.891 262.917 7132.496 6353.023 2001 3210.235 1955.641 2056.580 271.996 7535.449 6722.641 2002 3348.276 2002.576 2296.294 281.389 7970.531 ·7122.961-2003 3492.252 2050.638 2563.949 291.106 8440.941 7557.125 2004 3642.420 2099.854 2862.802 301.158 8950.230 8028.625 2005 3799.044 2150.251 3196.489 311.558 9502.340 8541.328,- 2006 3962.404 2201.857 3569.072 322.317 10101.640 9099.540 2007 4132.781 2254.702 3985.082 333.447 10753.010 9708.060 2008 4310.492 2308.815 4449.578 344.962 11461.840 10372.220 I"""2009 4495.844 2364.227 4968.219 356.874 12234.160 11097.950 I- 2010 4689.164 2420.969 5547.316 369.198 13076.640 11891.850 SOURCE:MAP MODEL OUTPUT FILES HE.12 AND HER.12 VARIABLES:RPRY,RPTS,RTCSPX,RPPS,RP9S,AND RP9SGF N-27 N-28 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.5.SIMULATION CASE:SHERMAN CLARK ASSOCIATES NO SUPPLY DISRUPTION CASE Part C Employment (Thousands) State Non-Ag State Railbe1t Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 120.533 33.500 1983 202.237 243.067 159.147 125.221 33.927 r".1984 205.903 246.984 162.259 127.853 34.406 ,1985 216.612 258.396 169.197 133.668 35.528 1986 225.515 267.895 174.818 138.324 36.494 1987 230.833 273.581 177.412 140.345 37.067 1988 234.657 277.669 179.422 142.065 37.357 1989 240.213 283.619 184.211 146.124 38.088 1990 249.654 293.689 190.883 151.685 39.198 1991 247.908 291.844 191.360 151.958 39.402 1992 264.012 309.031 199.404 158.995 40.409 1993 266.941 312.180 202.842 161.351 41.492 1994 267.220 312 .511 203.630 161.669 41.961 1995 268.534 313.954 204.668 162.466 42.202 1996 270.783 316.404 206.258 163.772 42.486 1997 272.935 318.765 208.212 165.401 42.811 1998 274.346 320.353 210.041 166.916 43.125 1999 276.144 322.374 212.025 168.580 43.445 2000 278.729 325.186 214.541 170.645 43.897 2001 281.498 328.141 217.283 172.875 44.408 2002 284.643 331.499 220.293 175.333 44.960 2003 288.727 335.859 223.703 178.156 45.546 2004 293.137 340.569 227.487 181.265 46.222 2005 297.941 345.701 231.584 184.625 46.959 f"""2006 303.062 351.172 235.985 188.226 47.759 2007 308.504 356.989 240.639 192.025 48.614 2008 314.317 363.203 245.561 196.044 49.517 2009 320.082 369.368 250.621 200.146 50.475r-2010 326.440 376.169 255.974 204.512 51.462 SOURCE:MAP MODEL OUTPUT FILES HE.12 AND HER.12 VARIABLES:EM97, EM99,M.IR,M.AG,AND M.FG r-' N-29 I I ~ Institute of Social and Economic Research -., MAP Documentation May 1983 TABLE N.5.SIMULATION CASE:SHERMAN CLARK -ASSOCIATES NO SUPPLY DISRUPTION CASE PART D Population (Thousands) Greater Greater State Railbe1t Anchorage Fairbanks ." 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.202 259.679 70.523 1985 490.146 341.613 269.300 72.313 ..... 1986 505.884 352.187 278.082 74.105 1987 517.431 359.054 283.333 75.723 1988 526.823 364.583 287.969 76.615 1989 538.532 375.007 296.794 78.213 """ 1990 554.634 389.026 308.196 80.831 1991 560.786 393.296 311.585 81.712 ~ 1992 581.846 405.991 322.865 83.127 1993 594.848 413.788 328.521 85.268 1994 602.027 420.130 332.694 87.436 1995 608.810 423.460 335.464 87.997 1996 616.422 428.574 339.629 88.945 1997 623.782 434.617 344.561 90.057 ~ 1998 630.352 440.001 348.981 91.021 1999 636.928 445.519 353.531 91.988 2000 644.111 451.561 358.441 93.120 ~ I 2001 651.362 457.835 363.501 94.335 2002 658.994 464.362 368.801 95.561 2003 667.660 471.437 374.626 96.811 2004 676.878 478.925 380.769 .98.156 2005 686.663 486.851 387.267 99.584 -2006 697.022 495.287 394.168 101.119 2007 707.990 504.091 401.364 102.727 2008 719.644 513.431 408.995 104.436 l'i!I'\ 2009 731.592 522.970 416.755 106.216 2010 744.418 533.218 425.115 108.104 '"'"'l. I SOURCE:MAP MODEL OUTPUT FILES HE.12 AND HER.12 VARIABLES:POP,P.IR,P.AG,AND P.FG ...., N-30 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.5.SIMULATION CASE:SHERMAN CLARK ASSOCIATES NO SUPPLY DISRUPTION CASE PART E r-HouseholdsI (Thousands) ,."..Greater Greater State Rai1be1t Anchorage Fairbanks 1982 145.453 106.572 83.678 22.894 r-1983 153.141 111.549 88.038 23.511 1984 159.154 115.671 91.425 24.246 1985 165.299 120.140 95.165 24.974 1986 171.192 124.275 98.580 25.695 1987 175.620 127.053 100.709 26.344-1988 179.287 129.415 102.669 26.746 1989 183.738 133.365 105.994 27.371 1990 189.696 138.640 110.267 28.373-1991 192.234 140.401 111.662 28.739 1992 199.886 145.348 116.024 29.324 1993 204.788 148.405 118.253 30.152 1994 207.695 150.964 119.963 31.002 1995 210.461 152.463 121.197 31.267 1996 213.508 154.590 122.921 31.669 1997 216.470 157.052 124.921 32.131 1998 219.161 159.242 126.710 32.532 1999 221.854 161.483 128.549 32.934 I'!'"'2000 224.751 163.913 130.515 33.398 2001 227.670 166.423 132.532 33.891 2002 230.716 169.023 134.636 34.388 2003 234.112 171.820 136.928 34.892 2004 237.695 174.758 139.329 35.429 2005 241.468 177.849 141.853 35.996 2006 245.436 181.121 144.520 36.601 2007 249.609 184.516 147.285 37.231 I"""'2008 254.014 188.100 150.203 37.896 2009 258.519 191.748 153.162 38.586 2010 263.323 195.652 156.336 39.316 r"" SOURCE:MAP MODEL OUTPUT FILES HE.12 AND HER.12 VARIABLES:HH,HH.IR,HH.AG,AND HH.FG i"'"" N-31 N-32 ... Institute of Soc ia 1 and Economic Research MAP Documentation May 1983 TABLE N.6.SIMULATION CASE:SHERMAN CLARK ASSOCIATES BASE CASE Part A State Petroleum Revenues (Million $) Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent !"""Taxes Federal Fund Shared Contri- Royalties bution) !""" 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1456.661 1473.507 233.969 148.600 3361.836 2985.396 1984 1450.305 1474.080 328.647 153.200 3441.298 3069.956 1985 1555.117 1560.529 365.362 158.000 3668.700 3272.498 1986 1724.811 1705.298 398.723 163.456 4020.277 3582.077 1987 1896.215 1857.760 438.775 169.101 4389.691 3908.677 1988 1997.731 1647.607 396.949 174.940 4245.582 3739.060 1989 3724.894 3051.093 854.933 180.981 7841.047 6902.535 1990 3918.895 3192.306 930.155 187.231 8258.645 72 71.402 1991 3842.630 3017.983 1086.262 193.697 8171.598 7203.184 1992 3892.345 2959.623 1219.116 200.385 8303.473 7322.383 1993 4038.582 3014.198 1376.381 207.305 8669.465 7651.566 1994 4143.422 3027.331 1506.285 214.464 894 5 •4 92 7881.137 1995 3971.011 2797.890 1623.633 221.870 8649.398 7647.895 1996 3869.246 2588.296 1766.092 229.532 8489.160 7512.848 1997 4080.758 2753.181 1966.871 237.458 9075.270 8045.824 1998 4223.734 2788.598 2178.473 245.658 9474.460 8409.027 1999 4330.508 2745.177 2428.082 254.141 9796.900 8704.523 2000 4495.066 2800.082 2700.508 262.917 10298.57Q 9164.800 2001 4665.879 2856.084 3003.500 271.996 10838.450 9661.730 2002 4843.180 2913.207 3340.488 281.389 11420.260 10198.960 2003 5027.219 2971.473 3715.285 291.106 12048.080 10780.520 2004 5218.254 3030.903 4132.133 301.158 1272 6 .450 11410.880 2005 5416.547 3091.523 4595.750 311.558 13460.370 12094.980 !""'"2006 5622.375 3153.354 5111.387 322.317 14255.430 12838.340 2007 5836.023 3216.423 5684.879 333.447 15117.770 13647.010 2008 6057.793 3280.753 6322.711 344.962 16054.210 14527.770 2009 6287.988 3346.369 7032.109 356.874 17072.340 15488.090 2010 6526.930 3413.298 7821.105 369.198 18180.530 16536.290 SOURCE:MAP MODEL OUTPUT FILES HE.11 AND HER.11 VARIABLES:RPRY t RpTS t RTCSpX t RppS t Rp 9S t AND Rp 9SGF N-33 '! Institute of Social and Economic Research I""'!. MAP Documentation May 1983 TABLE N.6.SIMULATION CASE:SHERMAN CLARK ASSOCIATES BASE CASE Part B State Government Expenditures (Million $)Il!Il!!!l Unre- stricted Percent of -General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expend i-Balance Dividends Income Tax Programs Earnings tures Reinvested 1982 4601.891 399.200 425.000 0.000 634.000 0.000 1983 3287.977 478.004 152.608 0.000 500.000 0.500 -1984 3389.729 616.992 196.738 0.000 350.000 0.500 1985 3699.507 700.539 223.721 0.000 350.000 0.500 1986 4031.094 821.113 253.168 0.000 350.000 0.500 1987 4375.941 987.922 286.008 0.000 350.000 0.500 1988 4731.574 699.973 322.441 0.000 695.501 0.500 1989 5118.008 3223.754 361.817 0.000 0.000 0.500 ~, 1990 5573.352 5963.813 423.582 0.000 813.366 0.500 1991 5984.609 8552.969 490.596 0.000 871.614 0.500 1992 6504.379 11037.870 559.899 0.000 947.635 0.500 1993 7054.742 13639.220 633.095 0.000 1024.663 0.500 1994 7596.676 16246.970 711.518 0.000 1099.088 0.500 1995 8200.223 18343.450 794.921 0.000 1182.099 0.500 1996 8863.949 19932.590 880.251 0.000 1274.257 0.500 1997 9568.500 21608.150 968.438 0.000 1372.886 0.500 1998 10320.270 23168.750 1063.337 0.000 1477 .449 0.500 1999 11127.700 24487.140 1164.454 0.000 1590.320 0.500 2000 11994.410 25658.150 1271.653 0.000 1711.744 0.500 2001 12924.230 26652.990 1385.910 0.000 1841.364 0.500 2002 13926.490 27433.730 1507.635 0.000 1980.824 0.500 2003 15012.480 27954.660 1637.259 0.000 2132.305 0.500 2004 16168.650 28187.950 1775.238 0.000 2295.271 0.500 2005 17406.510 28093.130 1922.051 0.000 2470.945 0.500 ~ 2006 18744.470 27615.590 2078.203 0.000 2660.411 0.500 2007 20239.340 26645.790 2244.230 0.000 0.000 0.500 2008 21964.710 25020.710 2420.691 0.000 0.000 0.500 2009 23797.580 22676.660 2608.180 0.000 0.000 0.500 2010 25753.130 19514.110 2807.320 0.000 0.000 0.500 SOURCE:MAP MODEL OUTPUT FILES HE.11 AND HER.11 VARIABLES:EXGFBM,BALGF,EXTRNS,RTIS,EXSUBS,AND EXPFBAK ~ N-34 N-35 N-36 Institute of Social and Economic Research MAP Documentation May 1983 -.TABLE N.6.SIMULATION CASE:SHERMAN CLARK ASSOCIATES BASE CASE Part E Households-(Thousands) Greater Greater State Railbelt Anchorage Fairbanks 1982 145.453 106.572 83.678 22.894 1983 153.141 111.549 88.038 23.511.....1984 159.154 115.671 91.425 24.246 1985 165.299 120.140 95.165 24.974 1986 171.192 124.275 98.580 25.695 1987 175.620 127.053 100.709 26.344 1988 179.287 129.415 102.669 26.746 1989 183.738 133.365 105.994 27.371 I"""1990 188.714 137.654 109.495 28.159 1991 190.726 138.734 110.308 28.426-1992 198.345 143.918 114.875 29.043 1993 203.202 147.016 117.181 29.835 1994 206.579 150.066 119.332 30.734 1995 210.698 152.940 121.703 31.236 1996 215.598 156.545 124.615 31.930 1997 220.461 160.521 127.841 32.680.....1998 225.079 164.142 130.763 33.379 1999 229.805 167.898 133.801 34.098 2000 234.591 171.7 56 136.904 34.853 2001 239.308 175.628 140.005 35.623 2002 244.105 179.558 143.167 36.391 2003 249.225 183.670 146.510 37.160 2004 254.504 187.910 149.952 37.959 2005 259.952 192.291 153.508 38.783 2006 265.581 196.846 157.202 39.644 2007 272.433 202.577 161.814 40.763 2008 280.065 208.937 166.946 41.991,....2009 287.289 214.744 171.647 43.096 I 176.452 44.2212010294.669 220.672 SOURCE:MAP MODEL OUTPUT FILES HE.1i AND HER.i1 VARIABLES:HH,HH.IR,HH.AG,AND HH.FG N-37 i I - Institute of Social and Economic Research MAP Documentation -, May 1983 TABLE N.6.S IMUIATION CASE:SHERMAN CLARK ASSOCIATES BASE CASE Part F State Households by Age of Head (Thousands)'"'" Head Total Younger Head Head Head Older Than 25 25-29 30-54 Than 54 ~1 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 ,~; 1984 159.154 18.624 25.919 89.726 24.884 1985 165.299 19.085 26.763 93.487 25.964 1986 171.192 19.447 27.532 97.157 27.056 1987 175.620 19.526 27.905 100.067 28.123 1988 179.287 19.488 28.085 102.516 29.199 1989 183.738 19.617 28.486 105.290 30.345 1990 188.714 19.848 29.029 108.285 31.552 1991 190.726 19.581 28.797 109.666 32.682 1992 198.345 20.314 30.077 113.884 34.070 1993 203.202 20.523 30.587 116.705 35.386 1994 206.579 20.495 30.713 118.690 36.681 1995 210.698 20.624 31.064 120.975 38.036 IOI!!I 1996 215.598 20.890 31.636 123.621 39.451 1997 220.461 21.143 32.203 126.226 40.889 -1998 225.079 21.350 32.709 128.679 42.341 1999 229.805 21.572 33.251 131.164 43.818 2000 234.591 21.799 33.814 133.663 45.316 - 2001 239.308 22.008 34.362 136.112 46.827 2002 244.105 22.225 34.935 138.590 48.355 2003 249.225 22.483 35.596 141.239 49.907 - 2004 254.504 22.751 36.295 143.981 51.477 2005 259.952 23.030 37.030 146.828 53.064 2006 265.581 23.318 37.803 149.792 54.668 2007 272.433 23.768 38.886 153.449 56.330 2008 280.065 24.292 40.140 157.598 58.035 2009 287.289 24.711 41.239 161.601 59.738 2010 294.669 25.122 42.342 165.740 61.466 -SOURCE:MAP MODEL OUTPUT FILES HE.11 AND HER.11 VARIABLES:HH,HH24,HH25.29 t HH30.54,AND HH55 N-38 Institute of Social F"'"and Economic Research MAP Documentation May 1983 TABLE N.7.SIMULATION CASE:DEPARTMENT OF REVENUE AVERAGE Part A State Petroleum Revenues (Million $) Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri- Royalties bution) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550-1983 1456.660 1473.510 233.970 148.600 3361.839 2985.399 1984 1185.480 1205.680 268.807 153.200 2848.233 2543.097 1985 1233.320 1241.430 290.652 158.000 2953.094 2637.341 1986 1342.340 1333.120 311.703 163.456 3178.609 2836.027 1987 1444.950 1422.340 335.936 169.101 3400.170 3031.971 1988 1554.410 1520.010 366.208 174.940 3643.925 3248.233-1989 1709.830 1416.400 396.883 180.981 3733.246 3298.500 1990 1844.030 1518.280 442.387 187.231 4021.992 3553.469 1991 1806.010 1431.390 515.200 193.697 3977.323 3518.064 1992 1833.740 1402.980 577.910 200.385 4047.026 3580.589 r""1993 1906.680 1427.870 652.012 207.305 4226.871 3741.950 1994 1943.950 1424.860 708.956 214.464 4326.230 3831.743 1995 1863.280 1313.270 762.098 221.870 4195.516 3720.946 1996 1809.710 U08.220 824.414 229.532 4107.875 3646.448 1997 1901.360 1278.510 913.367 237.458 4367.691 3883.102 1998 1961.900 1288.600 1006.664 245.658 4540.820 4040.845 r-'1999 2008.140 1263.500 1117.553 254.141 4682.332 4170.547 2000 2079.028 1282.453 U36.847 262.917 4901.242 4371.484 2001 2152.418 1301.690 1368.875 271.996 5135.977 4587.621 2002 2228.398 1321.216 1514.999 281.389 5388.000 4820.398 ~2003 2307.061 1341.034 1676.718 291.106 5658.918 5071.402 2004 2388.501 1361.150 1855.701 301.158 5950.508 5342.379 2005 2472.815 1381.568 205-3.791 311.558 6264.727 5635.270 r 2006 2560.106 1402.292 2273.026 322.317 6603.734 5952.207 2007 2650.479 1423.326 2515.663 333.447 6969.910 6295.539 2008 2744.041 1444.677 2784.202 344.962 7365.875 6667.863 2009 2840.906 1466.347 3081.404 356.874 7794.527 7072 .051 2010 2941.191 1488.343 3410.333 369.198 '8259.063 7511.262 SOURCE:MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES:RPRY,RPTS,RTCSPX,RPPS,RP9S,AND RP9SGF N-39 SOURCE:MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES:EXGFBM,BALGF,EXTRNS,RTIS,EXSUBS,AND EXPFBAK N-40 .... SOURCE:MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES:EM97,EM99,M.IR,M.AG,AND M.FG N-41 I I Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.7.SIMULATION CASE:DEPARTMENT OF REVENUE AVERAGE Part D Population -(thousands) Greater Greater State Rai1be1t Anchorage Fairbanks -1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.202 259.679 70.523 1985 486.247 339.161 267.509 71.653 - 1986 499.139 346.968 274.012 72.956 1987 508.393 352.211 277.965 74.246 1988 516.386 356.157 281.192 74.965 """I 1989 523.703 362.726 286.856 75.871 1990 535.300 372.777 294.962 77.815 1991 539.628 375.651 297.106 78.546 ..... 1992 556.930 386.495 306.965 79.530 1993 565.539 391.334 310.414 80.921 1994 569.694 396.034 313.463 82.571 1995 574.869 399.548 316.596 82.953 1996 581.568 404.406 320.652 83.754 1997 589.003 410.623 325.755 84.868 1998 595.751 416.065 330.211 85.854 1999 602.662 421.770 334.902 86.869 2000 609.944 427.836 339.822 88.015 2001 617.193 434.069 344.842 89.227 2002 624.765 440.506 350.063 90.443 - 2003 633.332 447.462 355.785 91.678 2004 642.431 454.815 361.811 93.004 2005 652.063 462.582 368.173 94.409 ,~ 2006 662.219 470.822 374.911 95.912 2007 672 .932 479.393 381.913 97.480 2008 684.279 488.460 389.318 99.142 2009 695.865 497.685 396.820 100.865 2010 708.243 507.558 404.874 102.685 SOURCE:MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES:POP,P.IR.P.AG,AND P.FG - -N-42 Institute of Social-and Economic Research MAP Documentation May 1983 ~ TABLE N.7.SIMULATION CASE:DEPARTMENT OF REVENUE AVERAGE Part E Households.....(thousands) Greater Greater State Railbe1t Anchorage Fairbanks 1982 145.453 106.572 83.678 22.894 1983 153.141 111.549 88.038 23.511 1984 159.154 115.671 91.425 24.246 1985 163.950 119.247 94.516 24.731 1986 168.855 122.412 97.134 25.279 1987 172.483 124.601 98.794 25.807 ~1988 175.656 126.407 100.257 26.150 1989 178.581 128.991 102.464 26.527 1990 182.967 132.857 105.569 27.288 1991 184.851 134.103 106.505 27.598 1992 191.181 138.340 110.323 28.017 1993 194.539 140.310 111.744 28.567 1994 196.363 142.239 113.020 29.219 1995 198.528 143.731 114.328 29.402 1996 201.210 145.719 115.978 29.741 1997 204.142 148.201 118.006 30.195-1998 206.839 150.374 119.777 30.597 1999 209.590 152.643 121.635 31.008 2000 212.464 155.042 123.573 31.469 2001 215.326 157.497 12 5.544 31.953 2002 218.294 160.024 127.587 32.438 2003 221.599 162.738 129.810 32.928 2004 225.084 165.587 132.136 33.451-2005 228.748 168.580 134.580 34.000 2006 232.591 171.742 13 7.156 34.586 2007 236.623 175.015 139.821 35.194 2008 240.870 178.463 142.629 35.834 2009 245.202 181.963 145.466 36.497 2010 249.802 185.697 148.503 37.194 SOURCE:MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES:HH,HH.IR,HH.AG,AND HH.FG N-43 !I Institute of Social and Economic Research ...- MAP Documentation May 1983 ~ TABLE N.7.SIMULATION CASE:DEPARTMENT OF REVENUE AVERAGE Part F State Households by Age of Head (thousands) Head -Total Younger Head 25-29 Head 30-54 Head Older Than 25 Than 54 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 1984 159.154 18.624 25.919 89.726 24.884 - 1985 163.950 18.848 26.414 92.778 25.911 1986 168.855 19.066 26.951 95.877 26.961 1987 172.483 19.048 27.157 98.288 27.990 ,~ 1988 175.656 18.974 27.262 100.385 29.035 1989 17 8.581 18.890·27.325 102.262 30.104 1990 182.967 19.088 27.794 104.821 31.264 1991 184.851 18.863 27.612 106.018 32.358 1992 191.181 19.431 28.633 109.460 33.657 1993 194.539 19.456 28.843 111.372 34.868 1994 196.363 19.251 28.671 112.396 36.045 1995 198.528 19.152 28.635 113.485 37.257 1996 201.210 19.168 28.774 114.765 38.503 1997 204.142 19.238 29.006 116 .12 8 39.770 ""'\ 1998 206.839 19.274 29.198 117.333 41.034 1999 209.590 19.325 29.425 118.536 42.304 2000 212.464 19.399 29.702 119.785 43.578 2001 215.326 19.469 29.989 121.018 44.850 ""'" 2002 218~294 19.554 30.316 122.305 46.120 2003 221.599 19.685 30.737 123.779 47.398 2004 225.084 19.833 31.205 125.372 48.674 ""'"I 2005 228.748 19.995 31.714 12 7.090 49.949 2006 232.591 20.169 32.261 128.937 51.223 2007 236.623 20.356 32.846 130.924 52.497 2008 240.870 20.559 33.473 133.067 53.772 2009 245.202 20.756 34.103 135.297 55.045 2010 249.802 20.978 34.787 137.712 56.325 - SOURCE:MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES:HH,HH24,HH25.29,HH30.54,AND HH55 N-44 - - - N-45 I I Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.8.SIMUlATION CASE:DEPARTMENT OF REVENUE 50% Part B State Government Expenditures (Million $) Unre--Stricted Percent of General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Tax Programs Earnings -tures Reinvested ~ 1982 4601.891 399.200 425.000 0.000 634.000 0.000 1983 3287.977 468.262 152.608 0.000 500.000 0.500 1984 3389.373 98.406 196.387 0.000 350.000 0.500 ~ 1985 3110.568 98.402 220.325 0.000 300.000 0.500 1986 3337.280 98.398 245.765 0.000 200.000 0.500 1987 3537.842 98.391 273.609 0.000 100.000 0.500 1988 3732.573 98.387 0.000 0.000 0.000 0.500 1989 4001.927 98.391 0.000 213.199 0.000 0.500 1990 4769.551 98.406 0.000 435.587 0.000 0.000 1991 4623.320 98.410 0.000 478.524 0.000 0.000 1992 4662.992 98.426 0.000 527.755 0.000 0.000 1993 4777.902 98.445 0.000 580.122 0.000 0.000 1994 4868.406 98.457 0.000 614.701 0.000 0.000 ""'"1995 4848.777 98.477 0.000 654.437 0.000 0.000 1996 4828.109 98.496 0.000 704.480 0.000 0.000 1997 5044.152 98.516 0.000 761.752 0.000 0.000 1998 5209.805 98.539 0.000 822.762 0.000 0.000 -, 1999 5353.863 98.555 0.000 887.839 0.000 0.000 2000 5552.078 98.570 0.000 959.271 0.000 0.000 2001 5764.133 98.594 0.000 1036.618 0.000 0.000 IIlII!R 2002 5989.840 98.617 0.000 1120.812 0.000 0.000 2003 6234.121 98.641 0.000 1214.389 0.000 0.000 2004 6499.957 98.664 0.000 1316.726 0.000 0.000 2005 6782.723 98.688 0.000 1427.049 0.000 0.000 - 2006 7085.309 98.719 0.000 1546.408 0.000 0.000 2007 .7408.457 98.750 0.000 1675.305 0.000 0.000 2008 7753.820 98.781 0.000 1814.485 0.000 0.000 -2009 8121.906 98.816 0.000 1962.965 0.000 0.000 2010 8512.801 98.852 0.000 2123.280 0.000 0.000 ~ SOURCE:MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES:EXGFBM,BALGF.EXTRNS,RTIS,EXSUBS,AND EXPFBAK N-46 SOURCE:MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES:EM97,EM99,M.IR,M.AG J AND M.FG N-47 i I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.8.SIMULATION CASE:DEPARTMENT OF REVENUE 50% Part D Population (thousands) ~, Greater Greater State Railbe1t Anchorage Fairbanks I!IJiI!iIlIf1I 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.750 330.199 259.677 70.523 1985 486.327 339.204 267.539 71.666 1986 499.149 346.988 274.031 72.957 ""'" 1987 508.054 352.021 277.833 74.190 1988 516.259 356.992 281.952 75.041 1989 523.255 363.345 287.469 75.877 1990 533.184 371.539 294.078 77 .461 1991 535.306 372.958 295.108 77.850 1992 550.842 382.528 303.978 78.551 1993 557.199 385.835 306.233 79.602 1994 559.519 389.212 308.219 80.994 1995 563.529 391.838 310.628 81.210 1996 569.216 395.991 314.124 81.868 1997 575.498 401.438 318.628 82.810 1998 581.204 406.133 322.491 83.642 1999 587.213 411.184 326.660 84.524 !IIlIIIII!il 2000 593.612 416.622 331.082 85.540 2001 599.998 422.232 335.608 86.625 2002 606.741 428.069 340.351 87.718 2003 614.511 434.441 345.608 88.834 2004 622.832 441.222 351.177 90.045 2005 631.699 448.422 357.087 91.336 2006 641.101 456.103 363.376 92.727 2007 651.071 464.117 369.933 94.184 2008 661.676 472.628 376.894 95.735 2009 672 .544 481.306 383.955 97.352 ~ 2010 684.180 490.620 391.560 99.060 SOURCE:MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES:POP,P.IR.P.AG,AND P.FG N-48 - N-49 SOURCE:MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES:HH,HH24,HH25.29,HH30.54,AND HH55 N-50 .... Institute of Social ~and Economic Research MAP Documentation May 1983 TABLE N.9.SIMULATION CASE:DEPARTMENT OF REVENUE 30% Part A State Petroleum Revenues-(Million $),, Total to Total General Including Fund (Net Severance Corporate Property Bonuses of,.-Royalties Taxes Income Taxes and PermanentITaxesFederalFund Shared Contri- """Royalties bution) -1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1397.200 1437.120 228.191 148.600 3260.211 2898.636 1984 1085.640 1105.560 246.485 153.200 2625.951 2345.775 1985 1092.300 1102.230 258.062 158.000 2640.283 ~359.785 1986 1165.840 1165.840 272.590 163.456 2795.716 2497.258 1987 1213.960 1194.380 282.095 169.101 2887.379 2576.928 1988 1261.620 1261.620 303.955 174.940 3030.492 2707.998 1989 1356.640 1112.640 311.768 180.981 2991.180 2644.733 1990 1287.000 1033.500 301.135 187.231 2838.930 2509.664 1991 1167.600 875.700 315.190 193.697 2583.214 2283.557 1992 1127.520 816.480 336.321 200.385 2512.718 2222.835-336.977,1993 1068.100 737.960 207.305 2383.346 2108.070I 1994 1008.800 669.300 333.018 214.464 2259.583 1998.883 1995 949.620 639.540 371.129 221.870 2217.159 1971.004 19-96 891.480 513.570 350.428 229.532 2021.010 1789.139 1997 891.480 513.570 366.894 237.458 2046.402 1814.281 1998 891.480 513.570 401.205 245.658 2089.912 1857.542 1999 891.480 494.190 437.106 254.141 2115.917 1883.297 2000 891.480 487.765 470.420 262.917 2152.583 1919.712 2001 891.480 481.424 506.272 271.996 2192.173 1959.053 2002 891.480 475.166 544.858 281.389 2234.893 2001.522 2003 891.480 468.988 586.384 291.106 2280.958 2047.338 2004 891.480 462.891 631.075 301.158 2330.605 2096.735 2005 891.480 456.874 679.173 311.558 2384.084 2149.964-2006 891.480 450.934 730.936 322.317 2441.667 2207.297 I 2007 891.480 445.072 786.644 333.447 2503.643 2269.023 2008 891.480 439.286 846.598 344.962 2570.325 2335.455 2009 891.480 433.575 911.121 356.874 2642.050 2406.930 2010 891.480 427.938 980.562 369.198 2719.178 2483.808 SOURCE:MAP MODEL OUTPUT FILES HE.10 AND HER.10 VARIABLES:RPRY.RPTS.RTCSPX.RPPS.RP9S.AND RP9SGF N-51 N-52 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.9.SIMUIATION CASE:DEPARTMENT OF REVENUE 30% Part C-Employment (thousands) State Non-Ag State Railbe1t Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 120.533 33.500 '"'"'1983 202.237 243.067 159.147 125.221 33.927 1984 205.898 246.979 162.255 12 7.849 34.405 1985 210.382 251.771 165.005 130.511 34.494 ~1986 216.369 258.164 168.030 133.060 34.970 1987 219.391 261.406 168.946 133.759 35.187 1988 222.773 265.021 170.703 135.228 35.475 1989 223.705 266.045 171.722 136.261 35.462 1990 227.346 269.932 17 3.452 137.841 35.611 1991 223.998 266.385 172 .640 137.023 35.617 1992 236.533 279.749 178.402 142.269 36.133 !"""1993 235.556 278.733 179.120 142.573 36.548 1994 233.547 276.627 178.479 141.864 36.615 1995 235.158 278.384 180.284 143.355 36.929-1996 237.669 281.108 182.274 145.029 37.245 1997 240.468 284.154 184.771 147.112 37.659 1998 242.718 286.632 187.12 8 149.028 38.100 1999 245.504 289.703 189.769 151.198 38.572 f"'"'2000 248.530 292.980 192.563 153.473 39.090 2001 251.482 296.126 195.389 155.763 39.626 2002 254.687 299.542 198.389 158.204 40.185 2003 258.737 303.860 201.717 160.953 40.764 2004 263.021 308.428 205.348 163.931 41.418 2005 267.615 313.327 209.228 167.109 42.119 2006 272.425 318.459 213.336 170.469 42.867 2007 277.474 323.846 217.633 173.975 43.658 2008 282.817 329.549 222.135 177.652 44.483 2009 288.0·60 335.147 226.733 181.376 45.356 2010 293.792 341.269 231.546 185.306 46.241 SOURCE:MAP MODEL OUTPUT FILES HE.10 AND HER.10 VARIABLES:EM97,EM99,M.IR,M.AG,AND M.FG N-53 - Institute of Social and Economic Research ~ MAP Documentation May 1983 TABLE N.9.SIMULATION CASE:DEPARTMENT OF REVENUE 30% Part D Po u1ation thousands)~ Greater Greater State Railbe1t Anchorage Fairbanks 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.747 330.197 259.675 70.522 1985 483.812 337.814 266.557 71.257 1986 494.582 343.998 271.775 72.224 1987 501.725 347.784 274.588 73.197 1988 508.614 351.775 277.917 73.858 1989 514.242 357.214 282.721 74.494 - 1990 522.041 364.097 288.349 75.748 1991 523.050 364.573 288.595 75.978 1992 537.925 373.654 297.067 76.588 -1993 543.329 376.343 298.846 77 .497 1994 544.564 379.002 300.274 78.728 1995 548.379 381.365 302.438 78.928 ~ 1996 553.758 385.344 305.800 79.545 1997 559.688 390.546 310.111 80.436 1998 565.359 395.149 313.882 81.268 1999 571.535 400.271 318.090 82.181 ~ 2000 578.103 405.802 322.577 83.226 2001 584.683 411.520 327.179 84.341 2002 591.664 417.493 332.022 85.471 """"' 2003 599.702 424.024 337.396 86.628 2004 608.314 430.982 343.098 87.884 2005 617.487 438.370 349.149 89.221 2006 627.202 446.244 355.586 90.659 2007 637.486 454.454 362.291 92.163 2008 648.399 463.156 369.396 93.760 2009 659.563 472 .016 376.596 95.420 -2010 671.471 481.497 384.327 97.170 ..... SOURCE:MAP MODEL OUTPUT FILES HE.10 AND HER.10 VARIABLES:POP,P.IR,P.AG,AND P.FG ,..., .N-54 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.9.SIMULATION CASE:DEPARTMENT OF REVENUE 30% Part E Households (thousands) 1""'1 Greater Greater State Railbe1t Anchorage Fairbanks ~ 1982 145.453 106.572 83.678 22.894 1983 153.141 111.549 88.038 23.511 1984 159.152 115.669 91.423 24.246 .-1985 163.108 118.748 94.165 24.583 1986 167.277 121.333 96.324 25.009 1987 170.170 122.994 97.573 25.421 """1988 172.954 124.784 99.048 25.736 1989 175.287 U6.955 100.941 26.014 1990 178.353 129.695 103.170 26.525 1991 179.076 130.070 103.420 26.651 1992 184.548 133.664 106.732 26.932 1993 186.777 134.843 107.541 27.302 1994 187.566 136.019 108.222 27.797-1995 189.226 137.079 109.168 27.911 1996 191.415 138.725 110.547 28.178 1997 193.788 140.813 112.269 28.545 1998 196.069 142.657 113.772 28.884 1999 198.519 144.685 115.432 29.254 2000 201.099 146.858 117.188 29.670 2001 203.678 149.093 118.981 30.112 I""'"2002 206.391 151.418 120.860 30.558I 2003 209.460 153.941 122.928 31.013 2004 212.722 156.610 125.108 31.502 2005 216.174 159.429 U 7 .409 32.020 2006 219.810 162.421 129.847 32.574 2007 223.639 165.525 132.375 33.150-2008 227.684 168.804 135.044 33.760 2009 231.816 172.135 .137.743 34.392 2010 236.203 175.691 140.634 35.057 -SOURCE:MAP MODEL OUTPUT FILES HE.10 AND HER.10 VARIABLES:HH,HH.IR,HH.AG,AND HH.FG N-55 I I ..... Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.9.SIMULATION CASE:DEPARTMENT OF REVENUE 30%-'?I Part F State Households by Age of Head (thousands)- Head ~ Total Younger Head 25-29 Head 30-54 Head Older Than 25 Than 54 ~ 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 1984 159.152 18.624 25.919 89.725 24.884 1985 163.108 18.700 26.196 92 .335 25.878 1986 167.277 18.807 26.558 95.015 26.897 1987 170.170 18.690 26.601 96.985 27.893 1988 172.954 18.587 26.644 98.808 28.915 ~ 1989 17 5.287 18.439 26.597 100.303 29.949 1990 178.353 18.452 26.773 102.088 31.040 1991 17 9 .076 18.089 26.357 102.565 32.066 ~ 1992 184.548 18.581 27.239 105.429 33.299 1993 186.777 18.487 27.246 106.618 34.428 1994 187.566 18.186 26.905 106.959 35.517 1995 189.226 18.081 26.847 107.647 36.650 1996 191.415 18.087 26.964 108.553 37.811 1997 193.788 18.U8 27.152 109.527 38.981 1998 196.069 18.156 27.334 1l0.434 40.145 -1999 198.519 18.213 27.575 111.42 0 41.312 2000 201.099 18.287 27.860 112.474 42.477 2001 203.678 18.356 28.151 113.537 43.634 ~ 2002 206.391 18.441 28.481 114.683 44.786 2003 209.460 18.573 28.906 116.040 45.941 2004 212.722 18.722 29.374 117.533 47.093 2005 216.174 18.884 29.882 119.165 48.242 2006 219.810 19.059 30.425 UO.937 49.389 2007 223.639 19.247 31.003 122.855 50.534 2008 227.684 19.450 31.619 124.933 51.682 -2009 231.816 19.649 32.238 127.101 52.828 2010 236.203 19.870 32.904 U9.448 53.981 - SOURCE:MAP MODEL OUTPUT FILES HE.10 AND HER.10 VARIABLES:HH,HH24,HH25.29,HH30.54,AND 0055 "'"" N-56 ~ Institute of Social-and Economic Research MAP Documentation May 1983 1""'\TABLE N.10.SIMULATION CASE:DRI JUNE OIL PRICE Part A State Petroleum Revenues """(Million $) Total to Total General Including Fund (Net Severance Corporate Property Bonuses of !"""Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri--Royalties bution) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1457.689 1466.341 232.831 148.600 3354.561 2977 .864 1984 12 74.960 1307.848 291.585 153.200 3062.659 2735.153 1985 1622.790 1624.002 380.222 158.000 3814.706 3401.586 1986 1968.274 1937.369 452.985 163.456 4550.070 4051.005 1987 2351.861 2291.565 541.234 169.101 5381.598 4786.668 1988 2679.573 2195.610 528.976 174.940 5607.453 4930.469-1989 3131.633 2563.191 718.220 180.981 6623.172 5832.973 I 1990 3568.237 2902.565 845.732 187.231 7533.824 6634.246I 1991 3561.764 2791.625 1004.789 193.697 7582.895 6684.695 1992 3675.249 2787.725 1148.309 200.385 7843.676 6916.859 1993 3867.240 2879.209 1314.741 207.305 8301.492 7326.430 1994 4077 .600 2971.692 1478.601 214.464 8776.352 7748.449 1995 3915.632 2751.747 1596.855 221.870 8521.102 7533.441 1996 3817.288 2546.900 1737.845 229.532 8367.563 7404.238 1997 4028.878 2711.620 1937.181 237.458 8952.133 7935.660 1998 4172 .879 2748.733 2147.331 245.658 9352.590 8299.871 1999 4279.906 2707.357 2394.630 254.141 9675.030 8595.305 2000 4446.820 2764.211 2665.913 262.917 10179.860 9058.150 2001 4620.238 2822.259 2967.929 271.996 10723.420 9558.110 2002 4800.426 2881.526 3304.160 281.389 11309.490 10098.880 2003 4987.637 2942.038 3678.481 291.106 11942.260 10684.600 2004 5182.152 3003.820 4095.210 301.158 12626.330 11319.790 2005 5384.254 3066.900 4559.148 311.558 13366.860 12009.540 2006 5594.234 3131.304 5075.645 322.317 14169.500 12 759.440 2007 5812.406 3197.061 5650.656 333.447 15040.570 13575.710 2008 6039.086 3264.199 6290.809 344.962 15987.050 14465.280 2009 6274.605 3332.747 7003.484 356.874 17016.710 15435.800 2010 6519.313 3402.734 7796.898 369.198 18138.140 16495.810 ..... SOURCE:MAP MODEL OUTPUT FILES HE.13 AND HER.13 VARIABLES:RPRY.RPTS,RTCSPX,RPPS.RP9S.AND RP9SGF N-57 SOURCE:MAP MODEL OUTPUT FILES HE.13 AND HER.13 VARIABLES:EXGFBM,BALGF,EXTRNS,RTIS,EXSUBS,AND EXPFBAK N-58 - - -- Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.10.SIMULATION CASE:DRI JUNE OIL PRICE Part C Employment (thousands) State Non-Ag State Rai1be1t Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 120.533 33.500 .I"""1983 202.237 243.067 159.147 125.221 33.927 1984 205.903 246.984 162.259 127.853 34.406 1985 216.599 258.382 169.186 133.660 35.526 1986 225.497 267.875 174.803 138.312 36.492 1987 230.826 273.574 177.407 140.341 37.066 1988 234.683 277.697 179.445 142.084 37.361 1989 238.437 281.728 182.370 144.634 37.736 1990 245.796 289.578 186.951 148.495 38.456 1991 246.117 289.936 188.872 149.836 39.035 1992 263.377 308.354 198.185 157.915 40.270 1993 266.931 312.170 202.238 160.829 41.410 1994 269.483 314.925 204.957 162.757 42.201 1995 275.114 320.974 209.761 166.611 43.149 1996 282.004 328.378 214.959 170.801 44.158 1997 288.122 334.976 220.051 174.958 45.093 1998 293.168 340.446 224.616 178.642 45.974 1999 298.607 346.359 229.354 182.491 46.864.....2000 304.117 352.300 234.133 186.358 47.775 2001 309.399 357.945 238.837 190.153 48.684 2002 314.863 363.787 243.671 194.067 49.604,...2003 321.155 370.515 248.829 198.292 50.538 2004 327.646 377 .460 254.280 202.73 7 51.543 2005 336.150 386.560 261.894 ·208.947 52.947 2006 345.390 396.451 270.171 215.700 54.472 2007 353.878 405.542 277.342 221.536 55.807 2008 362.560 414.843 284.617 227.454 57.164 2009 371.197 424.099 292.032 233.452 58.581 2010 380.238 433.793 299.610 239.615 59.996 SOURCE:MAP MODEL OUTPUT FILES HE.13 AND HER.13 VARIABLES:EM97,EM99 ,M.IR,M.AG,AND M.FG -N-59 I I Institute of Social and Economic Research MAP Documentation """\ May 1983 TABLE N.10.SIMULATION CASE:DRI JUNE OIL PRICE -Part D Population (thousands)~ Greater Greater State Railbe1t Anchorage Fairbanks ~ 1982 437.175 307.105 239.830 67.277 ...., 1983 457.836 319.767 251.057 68.711 1984 473.753 330.202 259.679 70.523 1985 490.133 341.600 269.290 72.311 -1986 505.862 352.168 278.066 74.102 1987 517.417 359.044 283.324 75.721 1988 526.842 364.604 287.987 76.618 1989 536.724 372.633 294.861 77.773 1990 550.045 383.595 303.763 79.832 1991 557.236 388.459 307.488 80.972 1992 579.521 402.902 320.218 82.684 .. 1993 593.536 411.639 326.747 84.893 1994 603.152 420.129 332.774 87.355 1995 614.876 428.092 339.354 88.739 1996 628.667 437.907 347.294 90.614 1997 642.228 448.675 356.050 92 .62 5 1998 654.965 458.457 363.963 94.495 1999 667.922 468.542 372.139 96.404 2000 680.962 478.847 380.448 98.399 2001 693.722 489.139 388.714 100.425 2002 706.663 499.553 397.119 102.435 -2003 720.513 510.446 405.999 104.448 2004 734.791 521.685 415.146 106.539 2005 751.282 535.855 426.702 109.154 2006 769.276 551.258 439.266 111.992 2007 787.028 565.256 450.661 114.596 2008 805.142 579.507 462.250 117.257 2009 823.611 593.995 473.992 120.004 2010 842.794 609.094 486.263 122.832 SOURCE:MAP MODEL OUTPUT FILES HE.13 AND HER.13 VARIABLES:POP,P.IR,P.AG,AND P.FG 0 - N-60 - ~ Institute of Social and Economic Research MAP Documentation May 1983 ""'"TABLE N .10.SIMULATION CASE:DRI JUNE OIL PRICEi Part E Households (thousands) Greater Greater State Railbe1t Anchorage Fairbanks 1982 145.453 106.572 83.678 22.894 1983 153.141 111.549 88.038 23.511 1984 159.154 115.671 91.425 24.246 1985 165.294 120.136 95.162 24.974. 1986 171.184 124.268 98.574 25.694 1987 175.615 12 7 .049 100.706 26.343 1988 179.293 129.422 102.675 26.747 1989 183.115 132.550 105.332 27.219 1990 188.112 136.764 108.740 28.024 1991 191.001 138.737 110.252 28.486 ""'"1992 199.069 144.276 115.104 29.172 1993 204.317 147.661 117.639 30.022 1994 208.060 150.974 12 O.000 30.974 1995 212.522 154.•096 122.566 31.529I""'"1996 217.698 157.897 125.631 32.266 1997 222.804 162.046 128.994 33.053 1998 227.636 165.822 132.038 33.784 I"""1999 232.550 169.714 135.183 34.531i 2000 237.500 173.690 138.379 35.311 2001 242.360 177.666 141.562 36.104 2002 247.288 181.691 144.799 36.891 2003 252.531 185.893 148.213 37.680 2004 257.927 190.218 151.722 38.496 2005 264.082 195.554 156.059 39.495 2006 270.758 201.332 160.758 40.574 2007 277.366 206.646 165.070 41.576 2008 284.108 212.058 169.457 42.601 2009 290.982 217.557 173.900 43.657 2010 298.108 223.283 178.540 44.744 """I -I ,..,. SOURCE:MAP MODEL OUTPUT FILES HE.13 AND HER.13 VARIABLES:HH,HH.IR,HH.AG,AND HH.FG N-61 I.I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.10.SIMULATION CASE:DRI JUNE OIL PRICE Part F State Households by Age of Head (thousands)- Head Total Younger Head 25-29 Head 30-54 Head Older Than 25 Than 54 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 1984 159.154 18.624 25.919 89.726 24.884 "",:. 1985 165.294 19.084 26.762 93.484 25.964 1986 171.184 19.446 27.530 97.153 27.055 1987 175.615 19.525 27.904 100.064 28.123 1988 179.293 19.489 28.087 102.519 29.199 1989 183.115 19.511 28.325 104.960 30.320 1990 188.112 19.758 28.884 107.943 31.527 1991 191.001 19.648 28.890 109.773 32.690 ... 1992 199.069 20.445 30.282 114.249 34.094 1993 204.317 20.702 30.879 117.311 35.426 1994 208.060 20.712 31.078 119.532 36.737 1995 212.522 20.873 31.492 122.047 38.111 1996 217.698 21.160 32.105 124.889 39.544 1997 222.804 21.428 32.702 127.672 41.002 1998 227.636 21.646 33.230 130.284 42.476 .... 1999 232.550 21.877 33.787 132.910 43.977 2000 237.500 22.109 34.359 135.530 45.501 2001 242.360 22.323 34.913 138.084 47.039 2002 247.288 22.543 35.491 140.656 48.597 2003 252.531 22.805 36.156 143.388 50.182 2004 257.927 23.077 36.858 146.204 51.786 -2005 264.082 23.448 37.756 149.445 53.433 2006 270.758 23.868 38.771 153.006 55.112 2007 277.366 24.245 39.740 156.579 56.803 2008 284.108 24.614 40.718 160.263 58.514 2009 290.982 24.979 41.704 164.053 60.246 2010 298.108 25.358 42.733 168.013 62.005 - SOURCE:MAP MODEL OUTPUT FILES HE.13 AND HER.13 VARIABLES:HH,HH24,HH25.29,HH30.54,AND HH55 - - N-62 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.ll.SELECTED HISTORICAL DATA SERIES Part A State Petroleum Revenues.....(Million $) Tota 1 Inc 1.a Bonuses and Total Corporate Federal to Severance Income Property Shared General Royalties Taxes Taxes Taxes Royalties Fund (RPRY)(RPTS)(RTCSPX)(RPPS)(RP9S)(RP9SGF) .,... 1961 .2 0 4.2 4.2 1962 1 .2 26 26 ~1963 1.1 .3 27.9 27.9 1964 1.2 .3 14.8 14.8 1965 1.9 .3 16.3 16.3 ....1966 2.8 .3 21.6 21.6 1967 4.6 .1 21.2 21.2 1968 12.4 1.2 42.9 42.9 1969 20.2 5.6 34.4 34.4 1970 22.4 7.9 938.6 938.6 1971 27 10.5 46.3 46.3 1972 27.5 11.4 47 47 1973 26.8 12 49.3 49.3 1974 32.8 14.8 79.5 79.5 1975 44.3 26.6 6.6 88.3 88.3 1976 47.4 28 83.4 387 387 .....1977 37.7 23.8 139.1 473.2 469.2 1978 202.5 107.7 173 488 437.5 1979 335.1 173.8 232.6 163.4 910.4 826.5 19~0 921.6 506.2 547.5 168.9 2607.1 2262.3 1981 1498.5 1169.9 860.1 143 3692.9 3307.8-1982 1546.5 .1581.1 668.9 142.7 3967.8 3567.3i i f"'"aA1so includes reserves t'ax 1n 1976-1977. SOURCE:MAP MODEL DATABASE- rr N-63 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.ll.SELECTED HISTORICAL DATA SERIES ~. Part B State Government Expenditures (Million $)..... Percent of Permanent Unrestricted General Permanent State State Fund General Fund Fund Fund Personal Subsidy Earnings Expenditures Balance Dividends Income Tax Program Reinvested -(EXGFBM)(BALGF)(EXTRNS)(RTIS)(EXSUBS)(EXPFBAK) P'I. 1961 9.8 0 10.4 0 0 1962 24.4 12.2 1963 37.0 13.0 1964 90.6 20.2 13.9 1965 82.7 28.4 16.2 1966 92.3 29.3 19.2 1967 102.2 23.8 22.7 1968 ll9.5 22.6 22.6 1969 145.7 7.4 25.2 ~1970 188.6 790.0 32.4 1971 270.2 836.5 35.5 1972 298.7 761.3 39.1 """lI, 1973 340.4 644.5 43.4 1974 408.8 516.9 49.2 1975 453.3 379.3 86.9 Ilfil!II!lIJ 1976 582.1 504.9 146.2 0 1977 685.8 668.2 210.4 ~; 1978 794.8 651.0 145.7 1979 949.5 684.2 117.2 1980 1172 .8 1549.1 100.5 -1981 4349.57 821.1 0 772 1982 0 0 634 0 SOURCE:MAP MODEL DATABASE N-64 Institute of Social and Economic Research MAP Documentation May 1983 ~TABLE N.ll.SELECTED HISTORICAL DATA SERIES Part C Employment (Thousand) State Non-Ag.Wage and Salary Plus Active Duty Military Non-Ag.and Reservists Wage and Non-Ag.Salary Greater Greater Wage and Plus Rai1be1 t Anchorage Fairbanks Salary Military Total Total Total Total (EM97)(EM98)(EM99)(M.IR)(M.AG)(M.FG) .- 1961 56.9 89.4 94.3 1962 58.7 91.7 97 .1 1963 62.1 95.1 100.7 1964 65.4 97.8 103.8 1965 70.5 103.5 110.0 74.1 52.3 21.8 1966 73.2 106.4 113.5 75.3 53.5 21.8 1967 76.8 110.5 119.2 77 .4 55.8 21.6 1968 79.8 112 .4 121.1 79.3 57.2 22.1 1969 86.6 118.9 127.4 85.3 61.3 24.0 1970 92 .5 123.9 133.4 88.5 64.2 24.3 1971 97.6 127.5 137.2 90.8 67.1 23.7 1972 104.2 135.0 145.5 93.4 70.0 23.4 1973 109.8 136.8 147.3 95.2 72.6 22.6 1974 128.2 153.7 165.3 107.5 81.0 26.5 1975 161.3 186.6 197.5 130.4 93.4 37.0 1976 171.2 195.6 207.6 134.0 97.0 37.0 1977 164.1 189.1 203.3 134.9 103.0 31.9 1978 163.3 185.8 201.1 130.9 101.5 29.4 1979 166.4 189.7 206.1 132.0 102.7 29.3,..1980 170.8 194.1 211.2 1981 183.7 207.0 224.3 1982 194.4 SOURCE:MAP MODEL DATABASE r """. i N-65 SOURCE:MAP MODEL DATABASE N-66 - Institute of Social and Economic Research MAP Documentation May 1983 F""TABLE N.11.SELECTED HISTORICAL DATA SERIES Part E Households (Thousand) Greater Greater F""State Rai1be1t Anchorage Fairbanks !(RH)(HH.IR)(RH.AG)(HR.FG) 1950 31.028 1960 57.250 37.062 26.006 11.056 1970 79.059 54.057 41.440 12.617 1980a 131.068 94.210 74.287 19.923 ~- I""'" I - r Note:1980 Census areas are not exactly equivalent to 1970 Census Divisions. aTaken from Alaska Department of Labor,Alaska Population Overview, 1981. SOURCE:MAP MODEL DATABASE N-67 I I Institute of Social and Economic Research - MAP Documentation May 1983 TABLE N.11.SELECTED HISTORICAL DATA SERIES Part F State Households by Age of Head (Thousand) Head Head Head Head Total Younger than 25 25 -29 30 -54 Older than 54 (HH)(HH24)(HH25.29)(HH30.54)(HH55) 19601 57.250 4.356 8.307 35.895 8.692 19702 79.739 9.044 11.909 46.247 12.539 19803 131.463 15.531 23.034 73.130 19.768 - -. 11960 Census of Population,Vol.1,Part 3,Alaska. 21970 Census of Population,Detailed Characteristics,Final Report PC(l)-03 Alaska. 31980 Census of Population Summary Tape File 2B,Table 21 (special ISER tabulation). -N-68 - "... ! Institute of Social and Economic Research HAP Documentation May 1983 APPENDIX 0 PREVIOUS ISER STUDIES OFRAILBELT ELECTRICITY REQUIREMENTS The Institute of Social and Economic Research (ISER)has been involved in two recent studies of railbelt electric power requirements prior to the current study reported .upon in this technical documentation report.The purpose of this appendix is to review the role of the Institute in those previous study efforts. The first study,enti tIed Electric Power Consumption for the Railbelt:A Projection of Requirements (June 1980),was prepared by ISER for the House Power Alternatives study Committee of the Alaska state Legislature and the Alaska Power Authority.The study produced the first set of projections of railbelt electricity needs based upon analytical models.Table B (reproduced)summarizes those projections. The study was based upon a -set of nine state economic projections produced by a version of the ISER HAP economic model (including the population module).This model was similar,but not identical,in structure to the model used in subsequent efforts, including the current report.The nine projections were produced using three "e~onomic scenarios"and three "fiscal scenarios." Table C.ll (reproduced)shows the projections of population in these nine cases. Four addi tional models and modules were newly constructed and used in the study.These included a household formation module,a regional allocation model,a housing stock model,and an energy end- use model.All except the housing stock model have continued to be used in subsequent studies of railbelt electricity needs. - TABLE C.ll.POPULATION,1980-2000 (thousands of people) """ ..... J.'7 ".::~..} ,~'.:''••:.'-,_'.1 ..•.",,",".I::.~~.'..../...... .,.".",~:,'../ ,,,. L.1::.~::l ~.(J ;._ j'iE~3 ,.GH ....-.-'••",,-<...-At"",..:.L + /...::t'/ ''','".'\....-"",.' /'iJ'"..''"U /'::> .:5 ::j 0 ~,~~~~j A· ~::•.,:~.~~;v ~~~~):L SCENARIO NM1ES: 1_,....,r -.,,.'....,. .~~.cj J.y ,,:)·"'t \;) ~51:I.t 1~,::55 ~ji=15y2El 6:;}~)t 5:?~:~ 421~737 :.5J.5 (,-'t3? :;j·::'6 t :26 J' 6~:)8 ~:'25:.7 -'!f~:-40:,_.',,..=...... /...},,;}it ...t ..,\,l,."'j HES.GL ~:)12 ~~:,12() ~)?O 9 '790 1::J t:>0 +O·.;*~3 ~t2:J.t 737 4~.~1 it 73," ~::;:3 ~-S t =::'~?0 t~~J_,4 +-1~?6 ~~i LES.GL -Low Economic/Low Government LES.GM -Low Economic/Moderate Government LES.GH -Low Economic/High Government MES.GL -Hoderate Economic/Low Government MES.GM -Moderate Economic/Moderate Government MES.GH -Moderate Economic/High'Government HES.GL -High Economic/Low Government HES.GM -High Economic/Moderate Government HES.GH -High Economic/High Government Note:Values in 1980 adjusted to be the same in all cases;adjusts for minor differences in exogenous series. Reprinted from:Electric Power Consumption for the Rai1be1t:A Projection of Requirements (June 1980),ISER,p.C.42. 0-3 i I Institute of Social and Economic Research MAP Documentation May 1983 The current version of the household formation model is similar in structure to the version developed for the 1980 study.The regional allocation model utilized in that study has been completely redesigned as the Regionalization Model.The end-use model has come to be known as the RED model. The economic projections using the ISER MAP economic model ended in 2000,and values to 2010 were extrapolated.Four elec tri ci ty requirements projections were made and reported (Table B).State petroleum revenues projections utilized the Alaska Department of Revenue March 1980 forecast.Alternate revenue projections were not utilized since the "fiscal rule"in use was based upon alternative assumptions of the elastici ty of state spending to state personal income,and state revenues did not constitute a constraint on spending. The second study,done under subcontract for Battelle Pacific Northwest Laboratories,is entitled Alaska Economic Projections for Estimating Electricity Requirements for the Railbelt (October 1981).This report was subsequently published in September 1982 as Volume IX of their study entitled Railbelt Electric Power Alternatives study for the Office of the Governor,Division of Policy Development and Planning and the Governor's Policy Review Commi ttee. The purpose of this study was to produce updated and refined economic projections of railbelt activity similar in scope to those of the earlier study.It utilized an updated version of the ISER HAP economic model (including the population module),an updated vers ion of the household formation module,and the newly created Regionalization Model.The economic and fiscal scenarios were completely updated and documented. ISER was not involved in the projection of electricity requirements for this study.Battelle utilized the end-use model previously constructed by ISER,modified and updated it,and named it the RED model. The report presented the results of three sets of economic projections through the year 2000 involving various combinations of "economic scenarios"and "fiscal rules"similar to those of the earlier report.As before,petroleum revenues were not a constraint on government spending.In addition,a projection was made in which an "industrialization case"was added t9 the moderate economic scenario,which was composed of industries thought to be responsive to locating in Alaska if electricity prices were favorable.(ISER also generated a projection for Battelle in which the industrialization case was grafted onto the high economic scenario. This was done subsequent to our wri tten report.)The choice of these economic projections was dictated by Battelle.In addition,a "fiscal crisis"projection was presented which involved a projection 0-4 - - - - - - -i r- I ""'" Institute of Social and Economic Research MAP Documentation Kay 1983 of petroleum revenues less than the base case.The statewide population projections for four of those cases are shown as Table r.32.An explanation of why these proj ections are slightly lower than those in the earlier report were explained in the study. 0-5 'Table 1.32.Summary of Four Projections Population (thousands) POP -ENDOGENOUS .,..,I· .c.LL B.Hi B.HH 1'?80 1981 1982 .•~.-....r- J..,Q.J 1.';:86 1'7'87 .L ~~8a 1789 1.'?9~) 1 ~;.'.7'".L .1.:)=':;;'3 J.'7'=74 j.'7':;;-5 I ,'-."-,..J.."!''?c:, :i.':':;'97 1.'1'7'8 2()OO 400.457 410.;:309 426.042 437 ..823 45.2 •.251 479 ..816 3()~•C·C·3 513.303 31:L,,41'7 516~':.?~3~3 52:t~771 5'~:;8+()1·.r" 544 ~53'" S3().'72 36·4.2:33 400.457 412.3'75 428.251 ...;-44.·492 4,'53.27,4 498.151 531.933 5·45 +3()~i 547v669 '0.:-___.-..., Ji.~./":'.:- 5;'9.3.~··4 1::"",.,r:":'",I.-".J 7-;:)+...;,;.t..:r 608.'7'o~ ~~21 ~1"73 .53·4 ~517' 674.903 400.457 412.616 429.36 446.752 467.662 506.492 549.615 56.~.246 578 +?CI"+ 587.325 597.3 612.719 619.682 632 ..2'7'3 6-14.51 658.299 673i>9 'Q·t --....0,.1 •.;,/,,+ 708.14 727.2,4-4 746.84:3 400.457 411.271 429.47 448 +58·4 472.623 C"~r ~.-,,,,,, ..J.l_I~I~~.a.;: 597.499 620.477 6·4().117 6:J6 t 4"7'6 671+785 710.077 ---4--/,..:....:'+// -~1:"--:'1 _•.-.:":"" I...}/+7':'_' ~, \ - - - =Low-Low Projection=Moderate-Moderate Projection Industrialization Projection=High-High Projection B.LL B•~fr! B.Il1 = B.IDI Reprinted from:Alaska Economic Projections for Estimating Electricity Requirements for the Rai1belt (October 1981),ISER, p.43.- 0-6 Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX P MAN-IN-THE-ARCTIC PROGRAM ECONOM~~RIC MODELING BIBLIOGRAPHY a.Books and Articles Beharie,Nevel Business and 1975). O."Fiscal Data for Economic Conditions, Alaska,"A=l-=a:.::s..:.:k:.=a,--..:;R:.;:e,-,v,-"i,-,e:.::w~~o,-=-f Vol.XII,No.2 (February Goldsmith,Oliver S."A Personal Income Tax Simulation Model," Annals of Regional Science,Vol.XIII,No.1 (March 1979). "Alaska Electrical Power Requirements--A Review and Proj ection,"Alaska Review of Business and Eco-nomic Conditions, Vol.XIV,No.2 (June 1977). "Alaska's Revenue Forecasts and Expenditure Options," Alaska Review of Social and Economic Conditions,Vol.XV,No.2 (July 1978). "Sustainable Spending from Alaska State Revenues,"Alaska Review of Social and Economic Conditions,Vo1.XX,No.1 (February 1983). "State Government Fiscal Policy and the Balanced Budget Multiplier,"Annals of Regional Science,forthcoming. "Petroleum Tax Policy to Achieve Smooth Economic Growth in Alaska,"Journal of Energy and Development,Vol.V,No.1 (Autumn 1979). Human Resources Planning Institute.A Forecast of Industrial and Occupational Employment in Alaska,ISER Report No.43,1974. Kresge,David T. of Business 1974). "Alaska Economic Growth 1961-1972,"Alaska Review and Economic Conditions,Vol.XI,No.2 (August i, I'"'" i I "Alaska's Growth to 1990,"Alaska Review of Business and Economic Conditions,Vol.XIII,No.1 (January 1976). Kresge,David T.;Thomas A.Morehouse;and George W.Rogers.Issues in Alaskan Development.Seattle:University of Washington Press,1977. Institute of social and Economic Research HAP Documentation May 1983 Kresge,David T.,and Daniel A.Seiver."Planning for a Resource Rich Region:The Case of Alaska,"American Economic Review Papers and Proceedings,Vol.68,No.2 (May 1978). Kresge,David T.,and Monica E.Thomas."Estimated Gross Product for Alaska,"Alaska Review of Business and Economic Condi tions, Vol.XI,No.1 (April 1974). Kresge,David T.;Oliver S.Goldsmith;Michael J.Scott;and Daniel A.Seiver.Public Policy for Regional Deve1opmeht,at press. - "Man in the Arctic,"Mosaic,Vol.7,No.3 (May-June 1976). Morehouse,Thomas A. Review of Business (March 1977). "Petroleum Development in and Economic Conditions, Alaska," Vol.XIV, Alaska No.1 - Porter,Edward,and Lee Huskey. Federal OCS Leasing:The (November 1981). "The Regional Economic Effect of Case of Alaska,"Land Economics Seiver,Daniel A. of Social and 1977). "Alaska Economic Forecast--1978,"Alaska Review Economic Conditions,Vol.XIV,No.3 (December "Projecting the Income Distribution in a Regional Economy,"Growth and Change,Vol.12,No.4 (October 1981). "Projections of Manpower Requirements and Supplies Using Public Use Sample Data,"Review of Public Use Data,Vol.6, No.1 (January 1978). Seiver,Daniel A.,and Susan R.Fison."Alaskan Population Growth and Movements 1960-1973."ISER Research Note,1975. Thomas,Monica E.,and Earlene Goodwin."Estimates of Alaska Gross Product by Region,1965-1973,"A1askaReview of Business and Economic Conditions,Vol.XII,No.1 (March 1975). b.Papers - - Goldsmith,Oliver S."A Policy Applications." Fiscal Model for Alaska:Structure and Western Economic Association,1977. "Control Theory and the Long-Run Growth Pattern of Resource-Based Open Economies."Western Economic Association, 1978. P-2 - Institute of Social and Economic Research MAP Documentation May 1983 "Fiscal Options and the Growth of the Alaskan Economy." Pacific Northwest Regional Economic Conference,1977. "Future Electricity Requirements in Alaska."Western Economic Association,1976. "Petroleum Tax Policy to Achieve Smooth Economic Growth in Alaska."Pacific Northwest Regional Economics Conference, 1978. "Projecting Electricity Requirements for Alaska."Alaska Science Conference,1976. Goldsmi th,oliver S., Alaskan Economy: Conference,1978. and Lee Huskey."Structural Change in the The Alyeska Experience."Alaska Science Kresge,David T."Alaska's Growth to 1990:Policies and Projections."Alaska Federal-State Land-Use Planning Commission Conference,1975. "Regional Impacts of Federal Energy Developments." American Economic Association Meeting,Denver,September 1980. Kresge,David T.,and Daniel A.Seiver."The HAP Model:An Economic/Demographic Model of Alaska."Conference on Regional/ State Modeling sponsored by National Science Foundation,1980. Morehouse,Thomas A. Three Scenarios." "Development of Alaska's Petroleum Resources: Alaska Growth Policy Council,1975. Scott,Michael J."Fiscal Consequences of Energy Development:Planning for Government Services in Western Economic Association,June 1978. Resource Alaska." ..- "Some Aspects of the Economic Impact of OCS Development in Alaska."Alaska Science Conference,1976. "The Growth Consequences of Alternative Mineral Leasing Policies."Western Econ<:>mic Association,June 1977. Seiver,Daniel A."Alaska Economic Forecast for 1977."Captain Cook Hotel,1977. "Alaska Economic Forecast for 1978."Captatn Cook Hotel, 1978. "Alaskan Demographic Data and Research."Northern Demography Workshop of the Arctic Institute of North America, 1976 . P-3 " I Institute of Social and Economic Research MAP Documentation May 1983 "Alaskan Economic Growth:A Regional Model with Induced Migration."Regional Science Association,1975. ftprojecting Income Distribution in a Regional Economy." Population Association of America,April 1978. "A Quarterly Model of the Alaskan Economy.ft Western Economic Association,1976...... "The Use of Projections in Alaska.ft an Econometric Model in Population Population Association of America,1975. c.Reports ,.., Alves,Willi am;Thomas Lane;Michael Scott;and Robert Childers. "The Effects of Regional Population Growth on Hunting for Selected Big Game Species in Southcentral Alaska 1976-2000,"for U.S.Fish and wildlife Service,1978. Goldsmith,Oliver S."Kan-in-the-Arctic Program Economic Model Documentation,"for Alaska OCS Program,1979. "Improvements to Spec ification of the MAP Model,"for Alaska OCS Office of the Bureau of Land Management,1982. "Thinking About Alaska's Financial Future,"for State of Alaska,House Finance Committee,January 1980. ""'" - Goldsmith,Oliver S.,and Gordon Harrison. Fund:An Economic and Policy Analysis." Affairs Agency,1982. "Education Endowment Alaska Legislative Goldsmith,Oliver S.,and Lee Huskey.ftThe Alpetco Petrochemical Proposal:An Economic Impact Analysis,"for Legislative Affairs Agency,Alaska State Legislature,1978. "The Permanent Fund and the Growth of the Alaskan Economy:Selected Studies,"for Interim House Commi ttee on the Permanent Fund,Alaska State Legislature,1977. "Electric Power Consumption for the Railbe1t:A Projection of Requirements,"for State of Alaska House Power Alternatives Study Committee and Alaska Power Authority,Kay 1980. P-4 - ..... """ 1 Institute of Social and Economic Research MAP Documentation May 1983 Goldsmith,Oliver S.;John A.Kruse;and Michael J.Scott."A Preliminary Overview of the Economic and Social Effects of the Proposed Northwest Gas Pipeline on Alaska,"for Gulf Interstate, Inc.,1976. Goldsmith,Oliver S.,and Thomas La,ne."Oil and Gas Consumption in Alaska:1976-2000,"for Alaska Department of Natural Resources, 1978. Goldsmith,Oliver S.,and Kent Killer."Energy Consumption in Alaska,Estimate and Forecast,"for Division of Energy and Power Development,Alaska Department of Commerce and Economic Development,1977. Goldsmith,.Oliver S.,and Kargat"et Kogford."The Relationship Between the Alaska Natural Gas Pipeline and State and Local Government Expendi tures,"for State of Alaska,State Pipeli ne Coordinator's Office,Decembet"1980. Goldsmith,Oliver S.,and Kristina O'Connor."Alaskan Historical and Projected oil and Gas Consumption,"for Alaska Department of Natural Resources,1981. "Oil and Gas Consumption:Present and Projected,"for State of Alaska,Royalty Oil and Gas Development Advisory Board, 1980. Goldsmith,Olivet"S.,and Edward Porter."Alaskan Economic Projections for Estimating Electricity Requirements for the Railbelt,"for Battelle Laboratories Northwest under contract to the Alaska Policy Reveiw Committee,1981. Goldsmith,Oliver S.,and Karen White."Historical and Projected Oil and Gas Consumption,"for Alaska Department of Natural Resources,1983. Huskey,Lee."Forecast and Analysis of the Cumulative Mean Case, Western Gulf of Alaska Impact Analysis"for Alaska oes Studies Program,Bureau of Land Management (BLM)AlaskaOCS Office,1979. Huskey,Lee,and Will Nebesky."Beaufort Sea Statewide and Regional Population and Economic Systems Impact Analysis,"for Alaska OCS Studies Program,BLM Alaska OCS Office,1978. "Beaufort Sea statewide and Regional Demographic and Economic Systems Impacts,"for Alaska oes Studies Program,BLM Alaska oes Office,1981. "Northern Gulf Petroleum Development Scenarios:Economic and Demographic Impacts,"for Alaska oes Studies Program,BLM Alaska oes Office,1979. P-5 I I Institute of Social and Economic Research MAP Documentation Kay 1983 "Western Gulf Petroleum Development Scenarios:Economic and Demographic Impacts,"for Alaska oes Studies Program,BLM Alaska oes Office,1919. Huskey,Lee,and Edward Porter."Beaufort Sea Pet.ro1eum Development Scenarios:Economic and Demograhpic Impact.s,"for Alaska oes Studies Program,BLK Alaska oes Office,1918. "Western Gulf of Alaska Statewide and Regional Population and Economic Systems Impact Analysis,"for for Alaska oes Studies Program,BLK Alaska oes Office,1919. Huskey,Lee,and Brad Tuck."st.George Basin Petroleum Development Scenarios,Economic and Demographic Analys is,"foro for Alaska oes Studies Program.BLK Alaska oes Office,1981. Knapp,Gunnarj Oliver S.Goldsmith;and Brian Reeder."Statewide and Census Division Demographics and Economic Systems,Diapir Field <Sale 8])Impact Analysis,,.for Alaska oes Studies Program,Bureau of Land Kanagement oes Office,1983. Knapp,Gunnarj P.J.Hillj and Edward Porter."North Aleutian Shelf Statewide and Regional Demographic and Economic Systems Impacts Analys is,"Alaska oes Studies Program Technical Report No.68, for Bureau of Land Management oes Office,1982. Knapp,Gunnarj Edward Porter;and Brian Reeder."Navarin Basin Statewide and Regional Demographic and Economic Systems Impacts Forecast,"Alaska oes Studies Program Technical Report No.18, for Bureau of Land Kanagement OCS Office,1983. Kresge,David T."Impact on t.he Alaskan Economy of Alt.ernative Gas Pipelines,"for Aerospace Corp.and U.S.Department of Interior, 1915. Lane,Ted,and Barbara Withers."Lower Cook Inlet Petroleum Development Scenarios:Economic and Demographic Impacts,"for Alaska OCS Studies Prbgram,BLM Alaska oes Office,1980. Korehouse,Thomas A."Alaska's Growth and Futu['e Choices,"for Growth Policy Council,Alaska Governor's Office,1916. Nebesky,Will,and Lee Huskey."Statewide and Regional Economic and Demographic Systems,Beaufort Sea:Impact Analysis,"for Alaska OCS Office,Karch 1981 (draft). Porter,Edward."Bering-Norton Petroleum Development Scenarios: Economic and Demograhpic Impacts,"for Alaska OCS Studies Program,BLM Alaska oes Office,1980. P-6 - ""'" - - ,.... I ..... .... Institute of Social and Economic Research MAP Documentation May 1983 Scott,Michael J."Analysis of Economic and Social Impact of Alternative Routes for the Alaska Arctic Gas Pipeline,"for U.S. Department of Interior,Bureau of Land Management,1975. "Behavioral Aspects of the State of Alaska's Operat lng Budget 1970-77 ,"for Legislative Affairs Agency,Alaska State Legislature,1978 . "Practical Issues in Long-Term Fiscal Planning for Alaska,"for Alaska Division of Policy Development and Planning, 1917 . "Southcentral Alaska's Economy and Population,1965-2025: A Base Study and Projection,"for Economics Task Force of Southcentral Alaska Water Resources Study (Level B),1978. Seiver,Daniel A."Migration and Population Distribution in Alaska: 1974-1990,"for Joint Federal-State Land Use Planning Commission,1976. Tussing,ArIon,et al."Electric Power in Alaska 1975-1995,"for House Finance Committee,Alaska State Legislature,1976. d.MAP Results in other Work r I. Goldsmith,Oliver S. Anchorage,1977. Population projections for Municipality of Pernela,Lloyd,et al."Census of Alaska Transportation,"for U.S. Department of Transportation,1976. Scott,Michael J. Federal Power Transportation 1976. Economic impact projections incorporated by the Commission Staff in Alaska Natural Gas Systems.Final Environmental Statement,April Economic impact projections for Battelle Pacific Northwest Laboratories,appearing in W.Swift et aI,Alaskan North Slope Royalty Natural Gas:An Analysis of Needs and Opportunities for In-State Use.Final Report to Alaska Division of Energy and Power Development,September 1977. Regional employment incorporated in Tongass Land Overview.U.S.Department of Alaska Region,n.d.(1978). P-7 and population projections Management Plan--Socioeconomic Agriculture,Forest Service, Institute of Social and Economic Research MAP Documentation May 1983 Thomas,Wayne,et al."Potential Barley Production in the Delta- Clearwater Area of Alaska,"for Divis ion of Policy Development and Planning,State of Alaska,1977. e.MAP Working Papers Goldsmith,Oliver S."Alaska Economic Multiplier Experiments with the MAP Model,"1978. "Comment on Relation of Nonpetroleum Revenues to Personal Income in the HAP Model Simulation of Alpetco Impact,"1978. "Evaluation of Economic Models and Model Changes,"1978. "Important Economic Relationships in the Alaskan Macro- economy,"1978. "Local Government Fiscal Component of the MAP Statewide Mode 1 ,"1977. "Local Government Modeling,"1976. "State Government Revenues,"1976. "Types of Models and Analysis of Impact,"1978. Kresge,David T. Model,"1978. "Economic Impacts and Multipliers in the MAP -"Outlook for Changes in the Economic Status of Alaska Natives,"1976. "Outline of 1990 Projections Us ing MAP Statewide and Regional Economic Models,"1975. Logsdon,Charles."Alaska Regional Cost of Living Indexes,"1976. Porter,Edward."The Economic Impact of Federal Energy Development on the state of Alaska,"1977. "Impact of Proposed Federal OCS Developments in the Gulf of Alaska Area."1976. Scott,Michael J."Estimating Economies of Scale in Alaskan Industries."1978. ~, P-8 ..... Institute of Social and Economic Research MAP Documentation May 1983 "MAP Expenditures Submodel for State Government Wages and Salaries,"1976. "MAP State Education Expendi tures Model,"1976, "Oil Pipeline Disaster Impacts,"1976. Seivert Daniel A. Alaska,"1976. "The Di stri bution of Earnings and Income in r r r - "Projecting Manpower Requirements by Occupation Class, Alaska:1976-1990,"1976. "Projecting Manpower Supplies ,by Occupation Class, Alaska:1976-1990,"1976. Seiver,Daniel A.,and Jack Kruse."Who Migrates to Alaska?"1976. P-9 r C' r ( r /-' I~ i r ! , TIC 1424 A4 B44 1983 DATE I --._-_.------------- Before t.u~ Federal.Energy Re~ul.att'i)ry COllURiss ion ISSUED TO .J r C r LIBRARY HABITAT DIVISION ALASKA DEPT.OF FISH &GAME 333 Raspberry Road Anchorage,Alaska 99502