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HomeMy WebLinkAboutAPA811r .~: 11111111 • ~-~: ,. -·~ 1 .... 1- 1 I. I. I- I ~- -J ·-HD 242.5 A4 I us I i. no~ 62 --L._.. c-. 2 ] __ . l' -.- - .,, TECHNICAL REPORT NUMBER 62 Alaska CS Socioeconomic Studies Program Sponsor: Bureau of Land Management Alaska Outer Continental ~helf Office -~~ ~ ~ ~1 ~ BEAUFORT SEA STATEWIDE AND REGIONAL DEMOGRAPHIC AND ECONOMIC S·YSTEMS I.MPACTS The United States Department of the Interior was-designated by the Outer Continental Shelf (OCS) Lands Act of 1953 to carry out the majority of the Act's provisions for administering the mineral leasing and develop- ment of offshore areas of the United States under federal jurisdiction. Within the Department, the Bureau of Land Management (BLM) has the responsibility to meet requirements of the National Environmental Policy Act of 1969 (NEPA) as well as other legislation and regulations dealing with the effects of offshore development. In Alaska, unique cultural differences and climatic conditions create a need for developing addi- tional socioeconomic and .environmental information to improve OCS deci- sion making at all governmental levels. In fulfillment of its federal responsibilities and with an awareness of these additional information needs, the BLM has initiated several investigative programs, one of which is the Alaska OCS Socioeconomic Studies Program (SESP). The Alaska OCS Socioeconomic Studies Program is a multi-year research effort which attempts to predict and evaluate the effects of Alaska OCS Petroleum Development upon the physical, social, and economic environ- ments within the state. The overall methodology is divided into three broad research components. The first component identifies an alterna- tive set of assumptions regarding the location, the nature, and the timing of future petroleum events and related activities. In this component, the program takes into account the particular needs of the petroleum industry and projects the human, technological, economic, and environmental offshore and onshore development requirements of the regional petroleum industry. The second component focuses on data gathering that identifies those quantifiable and qualifiable facts by which OCS-induced changes can be assessed. The critical community and regional components are identified and evaluated. Current endogenous and exogenous sources of change and functional organization among different sectors of community and region- al life are analyzed. Susceptible community relationships, values, activities, and processes also are included. The third research component f.ocuses on an evaluation of the changes that could occur due to the potential oil and gas development. Impact evaluation concentrates on an analysis of the impacts at the statewide, regional, and local level. In general, program products are sequentially arranged in accordance with BLM' s proposed OCS lease sale schedule, so that information is timely to decisionmaking. Reports are available through the National Technical Information Service, and the BLM has a limited number of copies available through the Alaska OCS Office. Inquiries for informa- tion should be directed to: Program Coordinator (COAR), Socioeconomic Studies Program, Alaska OCS Office, P. 0. Box 1159, Anchorage, Alaska 99510. II I I I I I -· I I I I I I I. I I I I I I ,I TECHNICAL MEMORANDUM NO. 62 CONTRACT NO.AA550-CT6-61 ' =-~ ------~----------- STATEWIDE AND REGIONAL ECONOMIC AND DEMOGRAPHIC SYSTEMS, BEAUFORT SEA (71) IMPACT ANALYSIS PREPARED FOR BUREAU OF LAND MANAGEMENT ALASKA OUTER CONTINENTAL SHELF OFFICE DOCUMENT IS AVAILABLE TO THE PUBLIC THROUGH THE NATIONAL TECHNICAL INFORMATION SERVICE 5285 PORT ROYAL ROAD ~~-=SP'-"Rm£EIELD_.__'llRGINIA~l6.~.---~--~--~ ----· • DEC 3 1981 ~ - -• STATEWIDE AND REGIONAL ECONOMIC AND DEMOGRAPHIC SYSTEMS BEAUFORT SEA (71) IMPACT ANALYSIS NOTICE This document is disseminated under the sponsorship of the U.S. Department of the Interior, Bureau of Land Management, Alaska Outer Continental Shelf Office, in the interest of information exchange. The United States Government assumes no liability for its contents or use thereof. ALASKA OCS SOCIOECONOMIC STUDIES PROGRAM STATE AND REGIONAL ECONOMIC AND DEMOGRAPHIC SYSTEMS, BEAUFORT SEA (71) IMPACT ANALYSIS Prepared by Will Nebesky Lee Huskey Institute of Social and Economic Research University of Alaska August 1981 [ [ [ r [ [ [ [ [ c c [ [ 6 [ r [ L r - - - TABLE OF CONTENTS LIST OF TABLES . LIST OF FIGURES. INTRODUCTION . . STATEWIDE AND REGIONAL GROWTH: THE BASELINE HISTORICAL ANALYSIS Statewide Economy: Statehood -1978 ..... Regional Economies: Anchorage, Southcentral, Fairbanks, and the North Slope ...... . BASE CASE Methodology ...... . Base Case Development Scenario Excluding OCS Activit~ .... OCS Activity in the Base Case .. North Slope Resident Adjustment . Base Case Forecasts . . . . . . . PROJECTED IMPACTS OF THE PROPOSED BEAUFORT SALE. Introduction ........... . Mean-Find Scenario ........ . Low-Find Scenario: Statewide and Regional Impacts ........ . High-Find Scenario: Statewide and Regional Impacts ........ . Simpson-Deletion Scenario: Statewide and Regional Impacts. REFERENCES . . . . . . . . . . . : . . . . APPENDIX A: OCS Lease Sale Employment in the Base Case APPENDIX B: A Procedure to Determine the Share of OCS Employment that Reside in Alaska (SEAR) APPENDIX C: Direct and SEAR Adjusted Employment for the - - - -- - -- ----Beaufort Sea Sale 71 APPENDIX D: Assumptions for the North Slope Resident Adjustment iii iv vii 1 3 3 31 77 84 108 116 119 159 159 163 202 208 214 217 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. LIST OF TABLES Value of Production for Selected Industries Various Years, 1960-1979 ............... . Civilian Employment, Unemployment and Labor Force 1960, 1965, 1970-1978, by Broad Industry· Classification Index of Seasonal Variation in Nonagricultural Employment: Selected Years 1960-1978 ....... . Personal Income by Major Component: Alaska, Selected Years 1960-1978 ............. . Alaska Resident Adjusted Personal Income in Current and Constant 1979 Dollars 1g6o, 1965, & 1970-78 ... Distribution of Relative Wage Rates, by Industry, for Alaska, Selected Years, 1965-1978 ........ . Change in Real Average Monthly Wage 1973-1976, Alaska . Rates of Change for Anchorage and the U.S. Consumer Price Index, Selected Years, 1960-1977 .... Alaska Population and Components of Change: 1965-1978 Anchorage Nonagricultural Wage and Salary Employment, Selected Years ...... . Anchorage Labor Force, Employment, and Unemployment, 1970-1978 ......... . Anchorage Personal Income 1965-1978 . . .. Anchorage Population 1965-1978 ......... . Nonagricultural Wage and Salary Employment in the Fairbanks Region, Selected Years ........ . Labor Force, Employment, and Unemployment in the Fairbanks Region, 1970-1978 .......... . Personal Income in the Fairbanks Region 1965-1978 Population in the Fairbanks Region 1965-1979 .. North Slope Region Population Growth .... North Slope Region Demographic Structure of North Slope Eskimos. . . . . . . . . . . North Slope Region Employment Growth .... North Slope Region Structure of Employment. North Slope Region Seasonality Index ... . North Slope Region Borough Revenues ... . North Slope Region Borough Expenditures ... . Capital Improvement Program FY 1975 to FY 1985. North Slope Region Government Employment Growth North Slope Region Personal Income .. Scenario Economic Assumptions ... . Resident Employment in Fisheries .. . State Production Tax Revenues . • . . State Royalty Revenues. . . . . . . . State Petroleum Property Tax Revenues Corporate Income Tax Revenues . . . . OCS Lease Sales in Base Case Scenario Projected Population and Components of J~!:Hlng~;~j~laska,~l9B~0~::20~00~~··~.·~·---~ ........ d···· iv r [ [ 7 13 [ 15 [ 19 22 [ 24 26 [ 28 32 [ 36 38 [ 40 41 45 [ 46 48 [ 49 57 59 [ 61 63 64 [ 69 70 71 [ 73 74 89 94 c 100 101 103 [ 105 110 ~ ~121 ~ ~··.~ ~E [ [ 36. Projected Age Structure of Alaska Population 1980-2000. . . . . . . . . . . . . . . . . . 37. Projected Employment: Alaska, 1980-2000 ....... . 38. Projected Composition of Alaskan Employment, 1980-2000. 39. Projected Personal Income: Alaska, 1980-2000 ...... . 40. Projected Wages and Salaries by Sector: Alaska, 1980-2000 41. Projected Real Wage Rates: Alaska, 1980-2000. . . . . . 42. Projected Alaska and U.S. Inflation 1980-2000 ..... . 43. Projected State Government Revenues: Alaska, 1980-2000. . 44.· Projected Total and Per Capita State Government Expenditures: Alaska, 1980-2000. 45. Projected Total and Per Capita Fund 46. 47. 48. Balances: Alaska, 1980-2000 ........ . Projected Population North Slope, 1980-2000 . Projected Employment: North Slope, 1980-2000. Projected Total and Per Capita Real Personal Income: North Slope, 1980-2000 ...... . 49. Projected Population: Anchorage, 1980-2000. 50. Projected Employment and Employment Components: Anchorage, 1980-2000. . . . . . 51. Projected Total and Per Capita Real Personal Income: Anchorage, 1980-2000 . . . 52. Projected Population: Fairbanks, 1980-2000. 53. Projected Employment and Employment Components: Fairbanks, 1980-2000 ..... . 54. Projected Real and Real Per Capita Personal Income: Fairbanks, 1980-2000 ........ . 55. Projected Population: Southcentral, 1980-2000 56. Projected Employment and Employment Components: Southcentral, 1980-2000 57. Projected Real and Real Per Capita Personal Income: Southcentral, 1980-2000. 58. Economically Recoverab 1 e Reserves in the Beaufort Sea Lease Sale 71 . 59. Projected Direct OCS Employees that Will Reside in Alaska ..... 60. Projected State Property Tax Revenues for All Scenarios ..... 61. Projected Statewide Population Impacts, Absolute Values: Mean Case . 62. Projected Statewide Population Impacts Percentage Differences: Mean Cases. . . 63. Projected Statewide Employment Impacts Absolute Values: Mean Case ...... . 64. Projected Statewide Employment Impacts Percentage Differences: Mean Case ..... 65. Projected Statewide Real and Real Per Capita ,• Personal Income Impacts, Absolute Values: Mean Case . 66. Projected Statewide Real and Real Per Capita Personal Income Impacts, Percentage Differences: Mean Case .. 2--~~ ----~ ---~~~-67-.-lt~Gj-eG-teG~S-tatew-i-de---Rea-l~Wage~anEI--£a-cl-a-ry----Impaet-s-, --- ~ Absolute Differences: Mean Case .......... . v 122 124 126 127 129 131 132 133 135 137 138 139 141 143 144 146 148 149 152 154 155 159 160 161 162 164 165 167 168 170 171 172 68. Projected Statewide Real Wage and Salary Impacts, Percentage Differences: Mean Case .. 69. Projected Statewide Real Wage Rate Impacts Absolute Values: Mean Case .......... . 70. Projected Statewide Real Wage Rate Impacts, Percentage Differences: Mean Case ....... . 71. Projected Statewide Relative Price Index Impacts, Absolute and Percentage Differences: Mean Case. 72. Projected Statewide Revenue Impacts, Absolute Values: Mean Case ........... . 73. Projected Statewide Revenue Impacts, Percentage Difference: Mean Case ... ; ... ~ .... 74. Projected Statewide Real and Real Per Capita Government Expenditure Impacts, Absolute Values: Mean Case .... 75. Projected Statewide Real and Real Per Capita Government Expenditure Impacts, Percentage Differences: Mean Case. 76. Projected Statewide General and Permanent Fund Balance Impacts, Absolute Difference: Mean Case ..... 77. Projected Percentage Differences in Current and 1980 Dollar Fund Balances: Mean Case .. 78. Projected Regional Population Impacts, Absolute Values: Mean Case ......... . 79. Projected Regional Population Impacts, Percentage Differences: Mean Case ..... . 80. Projected Regional Total Employment Impacts, Absolute Values: Mean Case ......... . 81. Projected Regional Total Employment Impacts, Percentage Difference: Mean Case ..... . 82. Projected Regional Basic Sector Employment Impacts, Absolute Values: Mean Case ..... 83. Projected Regional Basic Sector Employment Impacts Percentage Differences: Mean Case .. 84. Projected Regional Support Sector Employment Impacts, Absolute Values: Mean Case ..... 85. Projected Regional Support Sector Employment Impacts, Percentage Differences: Mean Case ... 86. Projected Regional Government Sector Employment Impacts, Absolute Values: Mean Case ..... . 87. Projected Regional Government Sector Employment Impacts, Percentage Differences: Mean Case ... 88. Projected Regional Real Personal Income Impacts, Absolute Differences: Mean Case ........ . 89. Projected Regional Real Personal Income Impacts, Percentage Differences: Mean Case ..... 90. Projected Regional Real Per Capita Personal Income Impacts, Absolute Values: Mean Csae ....... . 91. Projected Regional Real Per Capita Personal Income 173 174 176 177 178 180 181 183 184 185 186 188 189 191 192 194 195 197 198 199 200 201 203 Impacts Percentage Differences: Mean Case . . . . . 204 92. Summary of Low Scenario Impacts . . . . . . . . . . . . . 205 [ [ [ [ [ c [ [ c c c [ [ [ c c 93. Regional Distribution of Low-Find , -----~----~~--.Impacts~i .. rLthe___Y-eal'-.2000~-·~-~·-·-~·-~·--·-·--··-.-.-.-.-.-.--607~--~----r vi [ [ 94. 95. 96. 97. Summary of High Scenario Impacts .. Regional Distribution of High-Find Impacts in the Year 2000. . . . . .. Summary of Simpson-Deletion Impacts ... Regional Distribution of Simpson-Deletion Impacts in the Year 2000 ........ . vii 209 210 213 215 LIST OF FIGURES 1. Distribution of Wage and Salary Income Alaska, 1965 and 1978. . . . ... 2. MAP Model Regions ........• 3. MAP Submodels .......... . 4. MAP Statewide Model ........ . 5. Comparison of OCS Employment to Total Exogenous Employment in the Base Case viii [ [ [ 29 35 [ 79 82 113 [ [ [ [ c [ [ [ [ [ [ c E [ [ I. INTRODUCTION This study is concerned primarily with measuring the economic effects of the proposed Outer Continental Shelf (OCS) petroleum development in the Beaufort Sea (sale 71). This study includes a statewide and re- gional historic baseline analysis and base case projections against which the direct and indirect economic effects of Beaufort Sea OCS pe- troleum development are measured. The analysis and projections are carried out on a statewide level for selected regions within the state economy. The regions include Anchorage, Southcentral, Fairbanks, and North Slope regions of the Man-in-the-Arctic Program (MAP) models. Part II of the study contains the historical baseline analysis for each of the economic areas in question and generally focuses on speci- fic economic and demographic concerns re 1 evant to an understanding of the historic growth of the economies. The baseline analysis also as- sists in laying the foundation for assumptions regarding future growth of the areas. Part III contains three important elements. First, the underlying projection methodology is explained and reviewed in terms of the accu- racy and limitations of the projection methodology and the projections ·-themselves. Second, the assumptions necessary to "drive11 the models are presented. Finally, the base case projections for the respective areas are presented. Part IV of the study presents a description and analysis of the pro- jected impacts associated with the proposed Beaufort Sea lease sale. Results for the mean and low case scenarios are discussed, both at the statewide and regional levels. the appendices. Supporting materials are contained in [ [ [ [ [ [ [ [ [ [ [ [ [ r-· I~ b [ ------------~---------------------------------------------------E- 2 [ L II. STATEWIDE AND REGIONAL GROWTH: THE BASELINE HISTORICAL ANALYSIS . The Statewide Economy: Statehood -1978 In carrying out the historic baseline studies, either for Alaska or the regions, it is important to keep in mind the purpose of the analy- sis. There are three primary objectives involved. First, the analy- sis should provide the uninitiated reader with a general sense of the struc:ture of the economy and how and why it has changed over time. Second, the study should provide some indication of how individuals within the system have benefited from the functioning of the system; i.e., an assessment of economic well-being. Third, the baseline his- tory should provide guidance in developing assumptions regarding fu- ture development of the economy. Hence, the historical baseline study is not simply a description of the economy, but rather pro vi des an an·a lysis of the growth and changes in the system, the dimensions of economic well-being, and its future prospects. With these comments in mind, we can now turn to the base- line study of the state as a whole. At the risk of oversimplification, the economic history of Alaska can be summarized as one of resources, defense, disaster, more resources, _ _ _ ----and-go:~~e~ment.~~l!-~i-0-1'!----to-Wo~ld-War~I-I-,~in-t~-f!es-t-i-n-the-state~f-Ocused----~-~-- 3 largely on natural resource exploitation, primarily based on furs, fish, and hard rock minerals. World War II and the cold war aftermath lead· to a sizable military-government involvement in the state, both in terms of population and economic activity. The advent of statehood found an economy reflecting a narrowly based private sector, largely dependent upon limited natural resource activ- ity, and a large federal civilian and military presence. In 1960, for examp 1 e, federa 1 ci vi 1 ian wages and sa 1 aries accounted for 25 percent of the total civilian wage bill, while state government (5.9 percent) and local government (5. 1 percent) made up an additional 11 percent of total wage and salary payments. When military payrolls are included, 42. 5 percent of wage and sa 1 ary income was accounted for by govern- ment. Discovery of the Swanson River oil field in 1957 had done much to raise expectations about future economic prospects, but it was not until major discoveries in Cook Inlet during 1965 that the oil and gas industry became firmly established and significant levels of produc- tion were assured. The emergence of petroleum resources as a signifi- cant factor in the Alaska economy considerably improved the potential for private sector development and, more importantly, helped to shore up the extremely shaky fiscal base of state government. for the mid-and latter part of the decade of the 1960s, it was to be .natu~a.l~·d·i·saster··tha't··prov4ded~muGh~a·f~~the·~i·mpetus· ·for~·eeonomi·e·· 4 [ [ [ [ [ [ [ [ c [ c [ [ [ [ [ ~E [ [ ., _; growth. The Good Friday earthquake of 1964 resulted in a major recon- struction effort which supported levels of economic activity that probably would not have been achieved otherwise. A second disaster, of lesser statewide magnitude but of great consequence for the Fair- banks region, was the flood of 1967. Disaster relief and reconstruc- tion funds, followed later by flood control projects, provided a need- ed boost-for the region's economy. Discovery of oi 1 at Prudhoe Bay in 1968 marks the beginning of the latest phase of Alaska economic history. Development of the super- giant field, construction of the oil pipeline, and the related flows of revenue to state government are providing the impetus for sustained economic growth and diversification that should carry the state well into the 21st century. Against this backdrop, we can now look more specifically at several important dimensions of growth and change in the Alaska economy. As suggested earlier, there are certain key measures of economic activity that are central to the analysis. Personal income and employment data provide insight into the overall growth of the economy and changes in the composition of economic activity. In addition, these data can be used as genera 1 indicators of changes in economic well-being over :;; ____ --------time. An important corollary variable is population growth. It is also instructive to review aggregate measures of production for the economy. ----------------------------------------~----------------------- 5 In addition to these general measures of economic activity, there are several specific attributes of·the economy that need to be considered. These include such topics as secular and seasonal unemployment, the structure of costs and prices; and the ro 1 e of state government with respect to determining overall economic activity. Finally, we must consider issues related to potential future economic activity. We now turn to specific measures of the economy. PRODUCTION Data measuring the gross value of production by industrial classifica- tion are not available for recent years. However, vari'ous measures of the value of output for selected industries have been compiled and are presented in Table 1. Except for agriculture, the industries reflect the primary 11 export base 11 components of the private sector economy. Data on federal and total government expenditures have also been in- cluded for comparative purposes. Furthermore, a large portion of fed- eral government outlays indirectly reflects an export of goods and services by the private sector economy of Alaska. Fisheries and petroleum have clearly dominated growth in the value of production in the priva_:te sector. Value of catch to fishermen has grown at an average annua 1 rate of 15 percent over the period, and wholesale value has grown almost as rapidly (14.4 percent), reflecting both the substantial growth of shellfishing and rising product prices. When deflated by the consumer price index (which is appropriate if we ---~----ar~-tn1~r-~~t_~_ct j n _ j mpJ i~it __ g_y_r_~JJSJ.~Jng __ RQ~erJ, __ the .'Lalue _o_t_ catch __ grew ___ _ . 6 [ [ [ [ [ l~, _y [ [ [ [ [ [ [ [ c [ -__ c_•--c [ L b J l•1 1J '' ,J '"" Table 1. Value of Production for Selected Industries Various Years, 1960-1979 (millions of current dollars) Federal Total IndustrY Agriculture Forestry Fisheries Oil & Gas Government Government Value Io F1sfiermen Wholesale Crude Dry Outlays in Spending in Year Salmon Shellfish Total Value Oil ~ Alaska (FY} Alaska (FY~ 1960 5.6 47.3 33.6 3.1 40.9 96.7 1.2 .03 155.8 N.A. 1961 5.7 48.0 35.7 5.1 46.5 128.7 17.7 .129 N.A. N.A. 1962 5.7 52.3 42.1 7.1 58.4 131.9 31.2 .467 N.A. N.A. 1963 5.3 54.1 31.3 9.6 46.9 109.0 32.7 1.1 N.A. N.A. 1964 5.6 61.0 41.4 10.0 56.8 140.9 33.6 1.7 N.A. N.A. 1965 5.3 57.5 48.3 14.5 70.1 166.6 34,1 1.8 533.7 N.A. 1966 5.3 71.2 54.2 17.6 81.9 197.3 44.1 6.3 N.A. N.A. 1967 5.2 80.6 24.6 18.3 48.8 126.7 88.2 7.3 N.A. N.A. 1968 4.9 89.2 49.5 27.9 79.9 191.7 186.7 4.4 N.A. N.A. 1969 4.3 101.0 40.6 20.8 68.1 144.2 214.5 12.7 N.A. N.A. 1970 5.2 93.7 68.0 20.5 97.5 213.9 232.8 18.2 728.7 N.A. 1971 5.0 103.5 51.4 26.0 85.5 198.7 234.3 18.0 852.9 N.A. 1972 6.0 82.3 45.3 33.6 92.4 185.7 221.7 18.0 989.4 N.A. 1973 7.0 131.4 60.1 61.4 142.4 283.0 239.6 19.5 1018.6 1592 1974 8.1 154.7 65.7 62.8 144.8 254 347.4, 22.5 1135.9 1730 1975 9.2 133.5 55.3 55.4 129.4 293 364.6 42.8 1326.8 2000 1976 8.8 149.5 118.0 96.5 239.6 452 318.8 60.5 1368.1 2226 1977 9.9 179.3 171 157 349 723P 988.9 66.6 1544.9 2524 1978 9.2 N.A. 238P 272P 543P 1118g 2701.5 89.6 1753.0 2845 1979 9.1P N.A. 317P 231P 6Q6P 1243 5493.6P 91.5 1932.2 3147e p = preliminary e = estimate N.A. = not available SOURCE: See Table 1 Notes Table 1 Notes The data are primarily obtained from selected tables in The Alaksa Economy: Year-End Performance Report 1978 (Alaska Department of Commerce and Economic Development, Division of Economic Enterprise; Juneau, Alaska) and Alaska Statistical Review (Alaska Department of Commerce and Economic Development, Division of Economic Enterprise; Juneau, Alaksa, 1980). The latter source is a preliminary report. Specific sources for each column of the table follow. Agriculture: page B-13 Alaska Statistical Review (ASR). Value of sales is approximately 74 percent of value of production, with the balance being used on farm. Forestry: Data from 1960-1971 are from Alaska Statistical Review (1972), p. 90, and reflect total end product value. For 1972-1977, the data are from the 1978 Year End Performance Report and reflect only forest prod- uct exports. Here the series are not comparable, but individually reflect growth in the periods in question. Comparable series are not available over the full period. Fisheries: Data for 1972-1975 are from the 1978 Year End Performance ~' p. 58. .1976 data are from Alaska Catch and Production: 1976 (Alaska Department of Fish and Game). 1977-1979 data are from ASR (1980). 1960-1971 data are from ASR (1972) p. 74. Data for 1960-71, 1976-79 are comparable. Data for 1972-75 represent approximately 92 per- cent of total wholesale value. Oil and Gas: ASR (1980) p. B-3. It should be noted that these data do not include value added in transportation and here reflect approximate wellhead value. Federal Government Outlays in Alaska: 1960-1977 data are from 1978 Year End Report, p. 105. 1978-1979 data are from ASR (1980), p. E-2. Data are for fiscal year ending in given calendar year. Total Government Spending in Alaska: Data from ASR (1980) p. E-1. The total is net of intergovernmental transfers. [ [ [ [ [ [ c [ [ [ [ [ [ [ c [ ~ ------··----~-----·-----~-------------------~-----~ -------------------~--~----~----------~--------------------------~-------------------------~-----------------~-----------------~-------------------'E- [ 8 L at a 1 most 10. 3 percent and the who 1 esal e va 1 ue by 9. 5 percent. Crude oil and natural gas percentage growth rates are relatively meaningless since the base in 1960 is negligible, but their significance is obvi- ous. It is also worth noting that in 1978 (the last year for which data are available) production of minerals other than oil and gas and sand and gravel amounted to 18.4 million dollars, or about 0.6 percent of the total value of mineral production. Neither has there been any significant change in the ~alue of this dimension of mining over the past two decades. In deflated do 11 ars, federal government expendi- tures have grown at about 9.3 percent. Government expenditures are not directly comparable to the value of production in other industries since they reflect not only government production (wages and salaries) but purchases of goods and services and transfer payments to individuals. However, in another sense these expenditures do reflect a measure of demand for production of goods and services throughout the economy as a whole and underscore the con- tinuing importance of government spending in·the economy. Of particular significance in overall government spending is the role of state government spending. The state fiscal history can roughly be divided into three periods: early post-statehood, Prudhoe Bay sale to pipeline completion, and Prudhoe Bay production. During the first period, federa 1 government grants, both statehood :------------tf!ans-i-t-ion-g~antS---and--otl'le~S--,~Wel"e-an-impo-~tant--GompGnent--{)-f-s-ta-te----------- 9 government revenues. The relative decline in federal grants were more than offset by revenues linked to general economic growth and the de- velopment of Cook Inlet petroleum resources, but expenditures were constrained by available revenues. The $900 million Prudhoe Bay lease sale in the fall of 1969 ushered in the second period and led to an immediate doubling of state government expenditures. Growth in expenditures continued rapidly, although still constrained by available revenues and the rapidly diminishing ba 1 ance of the 1 ease sa 1 e. The third period is marked by the com- mencement of production from Prudhoe Bay; and, for the first time, the state has significant potential surplus revenues. The rapid expansion of revenues since 1969 has resulted in a closely correlated growth of state government expenditures. This is reflected not only in expanding state government employment and wages but also by total government expenditures for purchases of goods and services and transfers to local government. The net result has been that state government spending (both directly and through local government) has assumed a significant role in the overall determination of economic activity in Alaska. This is a pattern which will prevail for some time into the future. In summary, the role of natural resources in the growth of the Alaska economy has been dominated by fisheries and petro 1 eum. Forest pro- r L [ [ [ [ [ [ [ [ [ [ [ c [ [ [ ~~.·~.·~·~~~ ~---~~~gy_ct~ __ h.aVfL~remj:Li ll.e_d~-~r:.e~g1ur:taJJ~._j mpm~tan:t,~-P~dma~il¥~~fo.~~S.outbeast .. ~~~-~-~~~~E-- [ 10 [ Alaska, but have not demo·nstrated significant growth. Agriculture has remained stagnant, and, in real terms, the value of production has de- clined. Government has remained a major force in the economy, with state and local government increasing in relative proportion to total government. EMPLOYMENT, UNEMPLOYMENT, AND WORK FORCE Analysis of employment, unemployment, and work force data is important for several reasons. First, since labor is one of the key factors of production, employment data provide a general indicator of the growth and composition of production over time. The main deficiency with these data for such purposes is that they ignore changes in factor proportions over time and differences in factor proportions between industries. This omission is particularly important in industries that are highly capital-intensive, such as the petroleum industry. A 1 so, s i nee these data are based on job counts, they do not reflect actual man hours of production and, hence, provide only an approximate measure of labor input. Second, work force data, in conjunction with total employment data, determine unemployment. It is instructive to observe the patterns of unemployment over time and in response to changes in total economic activity. Third, the data are useful in measuring seasonal patterns of economic activity and how this may have changed over time. =-------------------------------------------------------------------- 11 ----- Tables 2 and 3 provide summary data on employment, labor force, and unemployment for selected years over the 1960-1978 period. Total em- ployment over this period grew at an annual average rate of 4. 9 per- cent. However, substantial variation in the growth rate is evident. From 1960-1973, the rate was 3 percent; while for 1974-1978 (reflect- ; ng the pipe 1 i ne boom) the rate was 8. 6 percent. The growth of the civilian labor force shows a similar pattern, although increasing at a slightly higher rate. The result of this is that total unemployment has grown at about 7 percent per year over the period and the unem- ployment rate has also increased. It is also worth noting that during the pre-pipeline period the unem- ployment rate was relatively stable and that the somewhat higher rates of 1977 and 1978 reflect in large part a readjustment to a more normal post-pipeline period. These data clearly illustrate the openness of the Alaska labor market. Large variations in the demand for labor are primarily met by significant in-and out-migration and by changes in labor force participation rates. As a consequence, the long-run rate of unemployment is quite stable and the simple expansion of economic activity has little effect in terms of reducing unemployment. The second block of data in Table 2 provides annual average employment data by broad industry classification. In addition to illustrating the sustained growth of employment and production in all industry cat- egori~s, these data also indicate relative changes in the significance ,of specific industries. 12 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ -. -----. . -E- [ [ If. ___ r.J Total Civ ll ian Labor Force Total Une~loyment % of ITotal Labor Force Total Employment I I Nonagri cul:tura 1 Wage and Salary ~~ployment Mini~ ! Cont~act Construction I Manu~acturing I !food Processing .. 1960 73.6 5.9 8.0% 67.7 U--·-~ TABLE 2. CIVILIAN EMPLOYMENT, UNEMPLOYMENT AND LABOR FORCE 1960, 1965, 1970-1978, BY BROAD INDUSTRY CLASSIFICATION (IN THOUSANDS) 1965 89.8 7.7 8.6% 82.1 1970 91.6 6.5 7' 1% 85.1 1971 97.7 8.0 8.2% 89.6 1972 103.6 8.6 8.3% 95.0 1973 109.1 9.3 8.5% 99.9 1974 125.6 9.9 7.9% 115.7 1975 156.0 10.8 6.9% 145.3 1976 168.0 14.0 8.3% 154.0 1977 174.0 16.0 9.2% 158.0 1978 181.0 20.0 11.0% 161.0 Emp. _%_ ~-%-Emp. _%_ ~-%-Emp. _%_ Emp. _%_ ~-%-~-%-Emp. _%_ ~._%_ ~-%- 56.9 100.0 70.5 100.0 92.5 100.0 97.6 100.0 105.4 100.0 111.2 100.0 129.7 100.0 163.7 100.0 173.5 100.0 166.0 100.0 163.2 100.0 1.1 1.9 1.1 1.6 3.0 3.2 2.4 2.5 2.1 2.0 2.0 1.8 3.0 2.3 3.8 2.3 4.0 2.3 5.0 3.0 5.6 3.4 5.9 10.4 7.0 14.1 10.9 25.9 15.8 30.2 17.4 19.5 11.7 12.2 7.5 5.8 10.1 5.9 10.3 5.9 10.9 6.6 11.5' 7.0 2.8 !Logging, Lumber, Pulp 2.2 ,I 4.9 3.9 6.5 6.2 3.0 2.3 9.2 8.8 4.3 3.3 6.9 7.8 3.7 2.8 7.5 8.4 4.0 3.0 7.4 7.8 3.6 2.8 7.6 8.0 3.7 2.9 7.9 8.1 3.7 2.8 7.5 7.7 3.5 2.7 7.8 9.4 4.6 3.2 8.5 4.1 2.9 9.6 4.3 3.6 7.4 3.3 2.8 9.6 4.3 3.4 2.6 2.1 5.1 3.2 2.9 1.8 5.5 3.5 3.3 2.1 6.3 1.8 3.9 1.1 Tran~portation, Communications Pii~1ic Utilities 6.8 TradJ Finalce, Insurance, Redl Estate i Services I Gove~nment i I Federal 'state Local 12.0 7.3 10.4 9.1 9.8 9.8 10.0 10.0 9.5 10.4 9.4 12.4 9.6 16.5 10.1 15.8 9.1 15.6 9.4 16.4 10.0 7.7 13.5 10.0 14.2 15.4 16.6 16.1 16.5 17.1 16.2 18.3 16.5 21.1 16.3 26.2 16.0 27.6 15.9 28.5 17.2 28.8 17.6 1.4 5.6 2.5 9.8 2.2 3.1 3.1 3.4 3.2 3.3 3.7 3.5 4.2 3.8 4.9 3.8 6.0 3.7 7.1 4.1 7.8 4.7 8.2 5.0 7.5 10.6 11.4 12.3 12.5 12.8 14.0 13.3 15.2 13.7 18.3 14.1 25.1 15.3 27.7 16.0 27.4 16.5 27.6 16.9 22.7 39.9 29.7 42.1 35.6 38.5 38.0 38.9 41.7 39.6-42.8 38.5 45.3 34.9 49.5 30.2 49.7 28.6 50.7 30.5 52.2 32.0 15.6 27.4 17.4 24.7 17.1 18.5 17.3 17.7 17.2 16.3 17.2 15.5 18.0 13.9 18.3 11.2 17.9 10.3 17.7 10.7 18.1 11.1 3.9 6.9 7.0 9.9 10.4 11.2 11.7 12.0 13.3 12.6 13.8 12.4 14.2 10.9 15.5 9.5 14.1 8.1 13.9 8.4 14.3 8.8 3.2 5.6 5.3 7.5 8.1 8.8 9.0 9.2 11.2 10.6 11.9 10.7 13.1 10.1 15.8 9.7 17.6 10.1 19.1 11.5 19.8 12.1 Table 2 Notes Sources of data: 1960, 1965 ASR (1972) p. 16. It should be noted that the 11 labor force 11 data are actually work force data for these two years and are not directly comparable with the data for 1970-1978. The basic difference between the two series is that work force estimates are based on job counts and, hence, a worker may be counted more than once if holding two or more jobs. Labor force estimates are supposed to eliminate this double counting. Thus, the work force data for 1960 and 1965 somewhat overstate the actual number of employed. In 1970-1978, labor force and total employment estimates are obtained from Alaska Labor Force Estimates by Area (Alaska Department of Labor), various years. Non-agricultural wage and salary data are obtained from the Statistical Quarterly (Alaska Department of Labor) for the various years. 14 [ [ [ [ [ [ [ c c [ r u [ [ [ [ E---.,. [ [ ' " ~ '\ ~ ~ ~ ~ .. l ~- TABLE 3. INDEX OF SEASONAL VARIATION IN NONAGRICULTURAL EMPLOYMENT: SELECTED YEARS 1960-1978 1960 1965 1970 1972 1974 Total Nonagricultural Employment 39.4 .30.6 22.7 24.6 32.0 Contract Construction 156.2 91.7 69.5 77.6 108.2 Manufacturing 136.3 . 116.3 107.9 105.2 70.8 1976 23.1 64.7 78.2 Food Processing 211.5 195.2 196.3 175.3 100.6 112.0 Trade 20.8 20.0 15.6 14.8 25.1 13.5 Services 28.4 17.2 10.7 16.2 26.8 13.3 Unemployment Rate, A 11 Industries 117.5 74.4 59.2 65.1 82.3 45.8 Labor Force 28.2 26.5 21.8 21.0 27 01 21.2 1978 14.0 47.2 86.5 125.0 12.0 17.8 30.0 12.0 SOURCE: Compiled from Statistical Quarterly (Alaska Department of Labor), selected years. Seasonal variation is measured as the high month minus the low month divided by average annual figure, stated as ~-----------------------a-f'lePeent-.---cl:lnemp1eymen-t-data-are-from~t:-abor-Forte~Estimates---------------- (Alaska Department of Labor), various years. 15 Employment in mining is the one basic sector industry that has in- creased its share of total employment. The federal government share has declined substantially over the period, while both state and local government have grown, with much of the growth in state gov~rnment em- ployment occurring during the 1960s and the early 1970s. Local gov- ernment growth lagged state government in the early years, but by 1975 local government employment exceeded state government employment. Of particular interest is the growth of support sector activity, incl ud- ing trade, finance, insurance and real estate, and services. This growth reflects a steady diversification of support sector activity and the process of import substitution in response to 'increasing mar- ket size, growth of.incomes, and opportunities for specialization. short, the data reflect a general maturation of the economy. In It is also of interest to consider changes in seasonal patterns of economic activity. Table 3 summarizes seasonal activity in selected industries, as well as for total nonagricultural wage and salary em- p 1 oyment, 1 abor · force, and unemp 1 oyment. Seasona 1 variation is mea- sured as the high month minus the low month divided by the average an- nual figure for the respective variable. Because of secular growth in the variables, the index tends to overstate seasonality for any given year, but for comparative purposes, over time, the index is satisfac- tory. [ [ [ [ [ [ [ [ l [ [ [ [ [ [ [ The data reflect two important dimensions of the Alaska economy. ~~~~~~.~·E j r:s't_,~s~e,as~OJlaJJ~tj{ .~ar~ie.s~d-cas±~tc.aJJ_y f"Com ..... ].ndus_tcy_ to .. _indust.~y--,~wj_th~-... ·.-.. -. ~ .. ~ .. -.... -E- 16 [ [ J construction and manufacturing (especially food processing) showing the greatest seasonal swings. Second, while significant seasonality remains in all industry, there has been a major reduction over time. In summary, the data on labor force, employment, and unemployment il- lustrate several important features of the Alaska economy. First, whi 1 e growth has been uneven, aggregate economic activity has in- creased substantially since statehood. Contract construction, mining, and support sector industries grew rapidly during pipeline construc- tion. With the exception of contract construction, levels of employ- ment achieved at the peak of pipeline construction have' generally been sustained or have increased. Second, structural change that reflects a general maturing of the eco- nomy has occurred, as evidenced by the increased share of total em- ployment accounted for by support sector activity, including trade, finance, insurance and real estate, and services. Coupled with the greatly reduced dependence of the state on federal government activity and the growth of petroleum and fisheries, the data indicate a general broadening and diversification of economic activity. Third, in addition to sustained secular growth, there has been a mark- ed decrease in seasonal swings in economic activity. In part, this reflects the relative growth of industries with smaller seasonal vari- ations. In addition, construction and fish processing seasonality ~-----_ ------.ha¥e-also~~educed-substant~ia~-ly~. 17 Finally, the relative stability of unemployment rates over time clear- ly indicates the openness of the Alaska labor market. The generally higher than national average unemployment rates have not responded to aggregate economic expansion historically and probably will not in the future. PERSONAL INCOME Persona 1 income measures that part of the tota 1 va 1 ue of production that accrues to individuals and includes: wage and salary income; other labor income; proprietor's income; income from dividends, inter- est, and rent; and personal transfer payments. While deficient in many respects as a measure of economic well-being, it is nevertheless a useful indicator of the degree to which individuals share in the to- tal benefits of production. Table 4 presents estimates of personal income for Alaska, by major source, for selected years covering the period from 1960 through 1978. Personal income h~s grown steadily over the entire period, at an aver- age annual rate of 11.3 percent, while for the pipeline period the growth was about 17 percent per year. Wage and salary income account- ed for the majority of personal income throughout the period, aver- aging 80 percent. In contrast, about 68 percent of U.S. personal in- come is accounted for by wages and salaries. Proprietor income as a share of total personal income has declined somewhat; while that of dividends, interest, and rent has increased modestly. The share ac- ~ ~ ~ ~-_ _ ______ co.unted_for. by transfer_ payments_ has. j Dcr.eased substantia lly_hut. _still - 18 [ [ [ c n L [ [ c [ [ c [ [ [ [ [ --E [ [ ., l(j_ 1 ·• •• ,! 11-.l.-.·L ,_,_ TABLE 4. PERSONAL INCOME BY MAJOR COMPONENT: ALASKA, SELECTED YEARS 1960-1978 (millions of current dollars) 1960 1965 1970 1975 1978 COMPONENT $ % Total $ % Total $ % Total $ % Total $ % Total W~ges & Salary 567.9 84.1 778.2 88.8 1293.9 84.7 3620 85.0 3954.9 80.6 1 !Private, Total 281.5 41.7 463.2 52.8 773.1 50.6 2771 65.1 2907.2 59.2 Mining 10.3 1.5 14.3 1.6 54.2 3.5 116 2.7 248.4 5.1 Contract Construction 77.3 11.5 98.0 11.2 140.2 9.2 1095 25.7 537.8 11.0 Manufacturing 47.1 7.0 59.7 6.8 90.9 5.9 161 3.8 260.9 5.3 Fisheries 17.7 2.6 22.9 2.6 31.4 2.1 46.2 1.1 100.5 2.0 _. Forest Products 8.4 1.2 22.8 2.6 38.6 2.5 64.8 1.5 50.0 1.0 1.0 Support Sector 142.1 21.1 265.3 30.3 457.4 29.9 1364 32.0 1817.0 37.0 i :Government 286.6 42.5 376.0 42.9 593.6 38.8 993 23.3 1301 .8 26.5 ! Federal Civilian 104.7 15.5 137.6 15.7 195.1 12.8 308 7.2 383.2 7.8 I Military 136.0 20.1 143.9 16.4 225.7 14.8 258 6.1 287.5 5.9 ' I State & Local 45.9 6.8 94.4 10.8 172.9 11.3 427 10.0 631.0 12.9 P~oprietors 1 Income 50.1 7.4 62.1 7. 1 73.9 4.8 143 3.4 260.5 5.3 ' D~vidend, Interest & Rent 33.0 4.9 52.1 5.9 81.4 5.3 220 5.2 333.4 6.8 I T~ansfer Payments 24.0 3.6 34.2 3.9 79.3 5.2 274 6.4 358.3 7.3 : I TOTAL 675.0 100.0 876.6 100.0 1528.5 100.0 4257 100.0 3907.1 100.0 :Less I Cont. for Soc. Ins. 11.0 22.3 49.2 172.0 223.5 1 Residence Adj. 31.5 ~5.9 67.1 637.0 314.6 R~sident Personal Income 632.5 900.2 1412.2 3447.0 4369.0 Table 4 Notes SOURCE: Major components of the table are obtained from U.S. Department of Commerce, Bureau of Economic Analysis reports of personal income by state. Wages and salary figures (row 1) include wage and salary plus other labor income components of personal income. Except for 1960, the private, total row and subcomponents thereunder, contain wage and salary income, other labor income, and proprietors' income. Total income is the sum of the wages and salary row plus proprietors' income; dividends, interest and rents; and transfer payments. Resident personal income is equal to total income less contribution for social insurance and the residence adjustment. 20 [ [ [ [ [ [ c [ c [ [ c [ [ c --E L [ remains well below the national figure of 12.6 percent. The data also generally confirm the re 1 at i ve changes in the composition of industry activity that were observed in the employment data. The growth of aggregate personal income in Table 4 reflects not only aggregate growth of production but a 1 so the i nfl uence of i nfl at ion. Tab 1 e 5 presents aggregate persona 1 income in both current and con- stant do 11 ars. Growth of constant dollar persona 1 income has been significant and has averaged 7.8 percent per year. During the 1974- 1977 period, the growth was even more dramatic at 11. 8 percent in rea 1 terms. The combined effects of inflation and the plateauing of eco- nomic activity following completion of pipeline construction have re- sulted in a slight decline in real personal income in 1978. There are two other dimensions of personal income that are particular- - ly important in assessing individual economic well-being: per capita income and the distribution of income. Table 5 includes data on the growth of per capita persona 1 income in rea 1 and current dollars. Real per capita income from 1960-1973 grew at an average annual rate of 4 percent. The 1973-1978 period, encompassing pipeline construc- tion and the post-boom readjustment, shows rapid expansion until 1976 and then a substantial drop during 1977 and 1978. The net growth over the period is only 2 percent per year. Two points are worth noting in this respect. First, the rapid expansion of activity occurred during "~-~ ~ ~ ~ ~ ~ ~-~ ~~~a~-peP...i-od~of h~-Qh~na-M~na-l~i-nf~lat-fon~and~was~o-f -su-f-f4e-i-ent magn-i-tucle~to~~~-~~~ .. 21 1960 1965 1970 1971 1972 1973 1974 1975 1976 1977 1978 TABLE 5. ALASKA RESIDENT ADJUSTED PERSONAL INCOME IN CURRENT AND CONSTANT 1979 DOLLARS 1960, 1965, and 1970-1978 Millions of Dollars of Persona 1 Income, Tota 1 · Per CaEita Personal Income Current $ Constant 1979 $ Current $ Constant 1979 $ 632.5 1,470.6 2,797 6,503 858.4 1,982.8 3,168 7,318 1,411.9 2,700.3 4,644 8,882 1,557.2 2,954.8 4,939 9,372 1,698.5 3,036.4 5,234 9,631 2,001.5 3,570.0 6,046 10,784 2,436.7 3,822.9 7' 138 11 '199 3,527.7 4,493.5 9,673 12' 321 4,194.8 5,421.4 10,274 13,278 4,313.4 5,346.5 10,455 12,959 4,369.0 4,875.2 10,849 12,106 Average Annual Percent Growth 11.3 7.8 6.9 3.5 c [ [ c c c [ c [ [ [ c [ [ [ c SOURCE:· Current do 11 ar persona 1 and per capita income from U.S. Department [~ · ·· ···~····~~· ··aT cmnmerrctr;··sure·au·~arEconcjfif'fc ·AnaT ysfs: ... ~·oerTa:tea~·E>:Y~7rnchorage···· · · ·· ·· ··· : Consumer Price Index, U.S. Department of Labor. [ 22 L j l ) j 1 ead to addition a 1 region a 1 i nfl at ion in the A 1 as ka economy. Thus , the real value of per capita income growth was greatly diminished. Second, the rapid expansion of total economic activity had only a min- imal effect in raising per capita income, again reflecting the ease of entry into the Alaska labor market. Data on the distribution of personal income are not available for re- cent years, but it is instructive to look at the pattern of wages over time. Table 6 presents data on relative wages, by industry, for se- lected years over the 1965-1978 period. The numbers reflect the ratio of the average monthly wage for the re- spective industry divided by the average monthly wage for all nonagri- cultural wage and salary employment. The data must be interpreted with caution since several factors are at work that may account for year-to-year variability. First, the average monthly wage data re- flect both straight time and overtime earnings and are thus sensitive to variation in the ratio of straight time to overtime work. Second, the average monthly wage is computed by dividing total wages by average monthly employment; and average monthly ·employment, in turn, reflects both full-and part-time work. Thus, the employment data are only an approximation of man hours worked. We are also looking at fairly aggregate data. Some of the variation within indus- tries may be accounted for by changes in composition of activity with- 23 TABLE 6. DISTRIBUTION OF RELATIVE WAGE RATES, BY INDUSTRY, FOR ALASKA, SELECTED YEARS, 1965-1978 Industrl 1965 1970 1976 Total Nonagriculture Wage and Salary 100 100 100 Mining 147 164 140 Contract Construction 165 169 210 Manufacturing 106 99 73 Food Processing 97 78 55 Logging, Lumber, and Pulp 115 124 96 Other Manufacturing 112 110 83 Transportation, Communication, and Public Utilities 115 114 105 Wholesale Trade 127 117 94 Retail Trade 78 70 50 Finance, Insurance, Real Estate 88 81 62 Services 74 72 78 Government 91 97 74 Federal 91 100 70 State 91 96 79 Local 91 93 72 1978 100 193 157 93 71 119 109 128 111 62 81 75 97 94 111 89 SOURCE: Computed from average monthly wage data from the Statistical Quarterly (Alaska Department of Labor), selected years. Relative wages are the respective industry wage divided by the average wage for all industries x 100. 24 [ [ [ [ [ [ C [ c [ [ [ [ "[ [ [ ~E­ [ [ J j .• The data first indicate the growing disparity of average wage rates, which would suggest a trend toward a less equal distribution of in- come. More significant are the changes that occurred at the peak of pipeline construction in 1976. Major distortions in the structure of wages are present, and this suggests that the distribution of benefits during a .boom is not uniform, but rather that a small segment of the economy appears to reap a large proportion of the gains. This feature of boom economics is further demonstrated by an analysis of changes in real wages over the 1973-1976 period. Table 7 shows average monthly wages, by broad industry classification, deflated by the Anchorage consumer price index (CPI). Use of the Anchorage CPI is dictated because there is no statewide index. Hence, the deflation is subject to so~e error since price changes are not uniform throughout Alaska. As an approximation, however, the data are adequate. It is clear that drastic differences exist among industries and that the economic benefits of rapid economic expansion tend to be concen- trated in a select few industries. A major portion of income implied in the growth of construction wages was also earned by nonresidents or temporary resident employees. With the exception of business ser- vices, all components of the support sector and government badly lag- ged the average growth of wages and, implicitly, relative income. Federal government and finance, insurance, and real estate real wages 25 TABLE 7. CHANGE IN REAL AVERAGE MONTHLY WAGE 1973-1976, ALASKA (1973 DOLLARS) Average Wage Average Wage Industry 1973 1976 Total Nonagriculture Wage and Salary $1,006 $1,424 Oil and Gas Mining 1 ,661 2,068 Contract Construction 1,635 2,985 Manufacturing 961 1 ,041 Transportation, Communication, and Public Utilities 1 '141 1,494 Wholesale Trade 1 '177 1 ,341 Retail Trade 687 709 Finance, Insurance, Real Estate 897 884 Services 751 1,107 Hotels, Motels, Lodging 527 537 Business Services 732 1,706 Government 1,024 1,047 Federal 1,062 1,002 State 992 1,132 Local 1,003 1,024 Average Wage Percent Change 12.3% 7.6 22.2 2.7 9.4 4.4 1.1 -0.5 13.8 0.6 32.6 0.7 -1.9 4.5 0.7 SDURCE:-. Computed_from.~ay_e~age~monthJy_wage_data,_StatJsticaJ_Qua~tecl,y (A1a~ka Department of Labor), selected years. 26 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ c ~t-: [ [ While much of the inflation that occurred during the period is attri- butable to national inflation, significant regional inflation result- ing from pipeline construction activity also occurred. Prior to pipe- line construction, the Anchorage CPI had been growing at a less rapid rate than the U.S. CPI. However, during pipeline construction, this relationship was reversed, and the Anchorage CPI grew more rapidly. -Table 8 presents relative rates of growth in the Anchorage and U.S. CPis for selected years and clearly illustrates the regional inflation associated with pipeline construction. As one final indication of income distribution patterns, a distribu- tion relating percentage of total wage and salary income to percentage of employment has been constructed for 1965 and 1978 (see Figure 1). The distributiqn was constructed by ranking industries according to average monthly wage. The percentage of total employment and total wage income accounted for by the respective industry was then comput- ed. The cumulative employment and income percentages were then plot- ted, yielding the typical Lorenz-type distribution figure. A comparison of the two distributions reveals a clear shift toward a less uniform distribution of income. This shift is probably accounted for by two factors. First, as indicated earlier, there has been a sizable increase in the share of total activity accounted for by sup- port sector industries, and these industries generally have lower than average wage rates. Second, there has been a substantia 1 growth in the~ Y'ange ~of ~elati-ve~ wages-between indust~ies-~ove~--t-imer--------- - - 27 Anchorage United States TABLE 8. RATES OF CHANGE FOR THE ANCHORAGE AND U.S. CONSUMER PRICE INDEX, SELECTED YEARS, 1960-1977 1960-1970 1970-73 1973-74 1974-75 1975-76 1976-77 1.8 4.1 13.3 12.3 6.5 5.8 2.8 5.6 12.0 7.6 5.3 6.5 . ···~-~SQ!JRCE_:~D~riv~cifr.olll_~~b~Bureau.of.Labor Statistics. reports on Anchorage and United States· -cJ:rrs~--~ -~-~~-. ----------~ -~ 28 [ [ [ [ [ [ [ [ [ c c [ [ [ c [ ------------E [ [ J - ii . Percent of FIGURE 1 • DISTRIBUTION OF WAGE AND SALARY INCOME ALASKA~ 1965 and 1978 100_, . 90---------------------------------- 70-: ... ··········-·· 6o----~ c·-------··-··-·--· -,~-~--------.. ·•·•· ................. _: •.... -. --~ -1 ~ .. 9 I I ! ·-· -----·1 1978 I, ~ ----··---... ----------.... i I ., i I Wage & Salary so------,--------· -----------------1 I Income . __ -----------------·----· ·. 40~--'--__ :·.,--,--'--. -. ------------ ; --. ------------------·· --------------... ----·. ---..,..--. 30--' ··--------~--:~----"~· ,---........ . ···•· ---. ·------------··----- 0 I i i --, I I -~--.. --. --------------------t I Percent of Employment SOURGE:-·-See text;· 29 In summary, real personal income has shown sustained growth over the entire 1960-1978 period, both in aggregate and per capita terms. The growth has not been uniformly distributed, however, and the wage com- ponent has become less uniform over time. This was particularly evi- dent during pipeline construction and supports the hypothesis that the benefits of pipeline construction were largely concentrated in a few sectors. POPULATION The reQtaining dimension of growth to be considered is population. Changes in population are divided into two components, natural in- crease (or decrease) and in/out-migration. Natural population growth results from an excess of births over deaths and is, hence, determined by birth and death rates. Alaska exhibits both the highest birth rate and the lowest death rate in the United States; and as a result, the rate of natural population increase is the highest in the United States. This phenomenon is largely accounted for by the relative youthfulness of the population, with over 34 percent of the population between the ages of 14 and 30. This age group has· both the highest fertility rate and the lowest death rate. Net migration (in-migration minus out-migration) is the second factor contributing to population change. Many factors influence the migra- -tJ c:n1 __ ci~~i ~ i_o_n; _ bu_t _f()r tb~ A_lct_s_~~-_ca_s~, it gJlJ:>~~rs tha._t~<wLtll_the_ ex-~ __ _ caption of military-related migration) migration occurs largely in 30 [ [ [ [ [ E c c c c [ [ [ [ [ E -E- [ [ .., j response to economic opportunity. In the aggregate, relative rates of unemployment and relative wage differentials in Alaska and elsewhere should be important in determining the migration decision. At the in- dividual level, the economic component of the decision is related to the expected gain resulting from the move. Basically, this is the ex- pected wage differential times the probability of getting a job, less the cost of making the change. Thus, either a change in relative wage rates or relative employment opportunities can influence the decision. That migration is sensitive to economic opportunity is clearly demon- strated by patterns of migration that occur during and after pipeline construction. Data summarizing population and changes in population for Alaska for the years 1965 through 1978 are presented in Table 9. Both the relative stability of natural increase and the volatility of net migration are clear. Natural increase has averaged about 1.5 per- cent per year; while large variations, even in pre-pipeline years, are evident in the net migration component. In summary, Alaska 1 s natural population growth is substantially above that of the nation as a whole. Furthermore~ the response of migration to economic opportunity is clearly evident. Once again, this empha- sizes the openness of the Alaska labor market. Regional Economies: Anchorage, Southcentral, Fairbanks, and the North Slope Potential impacts of OCS development will not be uniformly felt throughout the state. Rather, specific regions within Alaska can be 31 Year 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 TABLE 9. ALASKA POPULATION AND COMPONENTS OF CHANGE: 1965-1978 (thousands) Total Natural Increase Total Change 265.2 5.7 10.2 271.5 5.3 6.3 277.9 5.0 6.4 284.9 5.1 7.0 294.6 5.6 9.7 302.4 6.1 7.8 312.9 5.9 10.6 324.3 5.5 11.4 330.4 5.1 6.1 351.2 5.6 20.8 404.6 5.9 53.4 413.3 6.3 8.7 411.2 6.8 -2.1 407.0 6.7 -4.3 SOURCE: Alaska Department of Labor 32 [ [ C [ Net Migration 4.5 1.0 1.4 1.9 4.1 1.7 4.7 5.9 0.9 15.2 47.5 2.4 -8.9 -11.0 [ [ [ [ ·c [ [ [ '[ [ [ c - ---- - -----[ [ l j 1 j j expected both to experience the brunt of the impacts and to capture disproportionate shares of the benefits. In the case of the present proposed 1 ease sa 1 e, the Anchorage, Southcentra 1 , and Fairbanks re- gions shown in figure 2 can expect impacts as well as where the sale would occur. Hence, the baseline analysis must address these regions as well as the state as a whole. ANCHORAGE AND SOUTHCENTRAL Anchorage has occupied a central role in Alaska 1 s growth since state- hood. It has emerged as a key transportation and distribution center, as well as assuming a dominant role in the growth of other support sector activity. The area has also become the state center for petro- leum industry administrative facilities. Its importance as a seat of Federal government activity in Alaska has been supplemented by rapid growth of state and 1 oca 1 government. Because of the size of the Anchorage economy, it tends to reflect total state activity as well as to impact upon tot a 1 economic activity in A 1 as ka. It is because of its central place in the Alaskan economy that economic activity remote from Anchorage is often significantly tied to Anchorage. Employment, Labor Force, and Unemployment Direct measures of production for the Anchorage economy are not avail- able. Neither is Anchorage a commodity producer in which resource- based activity is directly important to total economic activity. This makes it particularly important to consider the structure and growth 33 of employment for Anchorage. While such data are only partially re- flective of total production, they do provide meaningful insights into changes that have occurred. Summary data on Anchorage employment, by broad industry classifica- tion, for 1965 through 1978, are presented in Table 10. Overall em- p 1 oyment has grown at about 7. 3 percent per year·, and the rate of growth exceeded the statewide rate of 6. 7 percent. While growth has generally been consistently upward, it accelerated substantially dur- ing pipeline construction. Since then, growth of employment has mod- erated; but the level of employment still exceeds that 'achieved during the period of pipeline construction. It is also worth noting that, in contrast to other parts of the state where pipeline construction play- ed a significant role in the expansion of activity, Anchorage growth during this peri ad occurred more uniformly throughout most sectors, reflecting the region•s role as a support center. Several industries expanded more rapidly than the growth of total em- ployment, including: mining (13.3 percent); transportation, communica- tions, and public utilities (8.9 percent); wholesale-retail trade (9.4 percent); finance, insurance, and real estate (11.0) percent; services (11.5 percent); and state and local government (10.5 percent). Con- struction, manufacturing, and federal government growth rates were all below the regional average for the period. 34 [ [ [ [ [ c c [ [ c [ [ [j [ [ [ ~ [ [r w 0"1 ~' .J A B c D E F Ll ,J \., ' .. ,j .... 6 ·r:·--·-·-·-···-------------\ I I 9 4 5 6 8 9 10 A FIGURE 2: MAP MODEL REGIONS· LEGEND 0 Places of 25,000 to 50,000 inhabol1nts outsodt SMSA's SCALE sex.,..J !f ..... ...l-9" •re __ f80111LEs • ~ .. ~ 7 8 ·9 10 TABLE 10. ANCHORAGE NONAGRICULTURAL WAGE AND SALARY EMPLOYMENT, SELECTED YEARS (thousands) 1965 1968 1970 1972 1974 1976 1978 £!!!e. ! fme. ! fme. ! fme. ! ~ % ~ ! ~ ! Total Norp\gric Wage &;Salary Employment 30.678 100.0 34.019 100.0 42.019 100.0 48.252 100.0 58.713 100.0 73.733 100.0 76.893 100.0 Mining 0.371 1.2 0.781 2.3 0.958 2.3 0.806 1.7 1.036 1.8 1.409 1.9 1.874 2.4 Contract .• ConstrUction 3.126 10.2 2.438 7.2 3.514 8.4 4.272 8.9 5.1,!82 10.0 ,7.587 10.3 6.431 8.4 w Manufacturing 0.791 2.6 0.834 2.5 1.018 2.4 1.215 2.5 1.379 2 ? 1.629 2.2 1.683 2.2 0"1 •" Transportation, CoiiVllunkations, and Ut'il ities 2.618 8.5 -3.046 9.0 3.907 9.3 4.522 9.4 5.583 9.5 7.409 10.0 7.950 10.3 Wholesale-Retail 5.279 17.2 6 •. 552 19.3 8.617 20.5 9.948 20.6 12.298 20.9 15.958 21.6. 16.865 21.9 Finance,. Insur- ance and Rea 1 Estate' 1.295 4.2 1.452 4.3 1.980 4.7 2.415 5.0 3.151 5.4 4.257 5.8 5.019 6.5 Services 3.767 12.3 4.652 13.7 6.403 15.2 7.725 16.0 10.119 17.2 15.450 21.0 15.538 20.? Federal Government 9.394 30.6 9.216 27.1 9.534 22.7 9.435 19.6 9.925 16.9 9.813 13.3. 9.896 12.9 State & [{)cal Government 4.001 13.0 5.022 14.8 6.036 14.4 7.839 16.2 9.242 15.7 9.465 12.8 11.266 14.7 SOURCE: 1 Statistical guarterlt (Alaska Department of Labor), various years. j The growth of the support sector i 11 ustrates the maturing of the Anchorage economy as was also observed at the statewide level. A com- parison of statewide and Anchorage support sector employment as a per- cent of tota 1 emp 1 oyment a 1 so indicates the ro 1 e of Anchorage as a trade, distribution, service, and financial center for the state as a whole. Employment as a percentage of total Anchorage employment con- siderably exceeds comparable figures at a statewide level in trade, finance, and services. For Anchorage, these industries accounted for 48.6 percent of total employment in 1978; whereas for the state as a whole the figure is only 39.5 percent. The share of total employment accounted for by the federa 1 government in Anchorage is' a] so above the state proportion, and over 50 percent of total federal government em- ployment in Alaska is based in Anchorage. The data on labor force and unemployment also illustrates the openness of the Anchorage economy (see Table 11 ). Over the period from 1970 through 1979, unemp 1 oyment averaged 7. 4 percent. While temporarily dropping during pipeline construction, the unemployment rate.has risen again to historic levels in the years since completion of the pipe- line, averaging 7.7 percent for 1978 and 1979. Hence, while rapid ex- pansion of employment opportunities may temporarily reduce unemploy- ment, the effects are clearly short-run. Personal Income Total and per capita personal income for Anchorage are shown in Table 12, both in current _an~~~nstant ~-( 1 ~28) _do 11 ars :____!~_ cu!'!~n~c:t_~l_l~~~--~--_______ _ T-------------~-----~--- 37 TABLE 11. ANCHORAGE LABOR FORCE, EMPLOYMENT, AND UNEMPLOYMENT, 1970-1978 [ [ [ Year Employment Labor Force Unemployment Unemployment Rate c [ 1970 45,757 49,024 3,267 6.7% 1971 49,484 53,902 4,418 8.2 1972 52,395 57,535 5,140 8.9 1973 54,299 60,117 5,818 9.7 1974 54,691 58,661 3,970 6.8 1975 64,721 68,481 3,760 5.5 1976 68,420 73,436 5,016 6.8 1977 79,023 84,513 5,490 6.5 1978 74,819 81 ,551 6,732 8.3 1979 75,424 81 '120 5,696 7.0 SOURCE: Alaska Department of Labor, Labor Force Estimates by Area, selected years. 38 E E D [ [ [ [ [ [ [ [ ---------L [ both total and per capita personal income have grown every year (at average annual rate of 14.4 percent and 10.0 percent, respectively) with considerable increases in the rate occurring during pipeline con- struction. Much of the growth has been negated by inflation, however. In real terms, total incomes grew at 8.2 percent over the period; while per capita income grew at 4.1 percent. However, both real total and per capita personal income have declined slightly since peaks reached during pipeline construction. It is also worth noting that the growth rates of Anchorage persona 1 income exceeded those of the state for comparable periods. Population Population for Anchorage has grown from 102.3 thousand in 1965 to 185.5 thousand in 1978, at an average annual growth rate of 4.7 per- cent (see Table 13). This was substantially in excess of the state- wide growth rate of 3.4 percent. As a result, the Anchorage share of total state population rose from 38.6 percent in 1965 to 45.6 percent in 1978. From 1965 to 1969, ·the Anchorage and statewide populations grew at about the same rate; while for 1969 through the start of pipe- 1 i ne construction, the popu 1 at ion of Anchorage grew at about 6 per- cent. During this period, the state as a whole grew at about 3.6 per- cent. Both the state and Anchorage populations grew rapidly during the 1974 through 1976 period (17. 7 percent and 20. 1 percent, respec- tively), but the Anchorage population did not peak until 1977; whereas the statewide population reached a peak in 1976. However, the decline in Anc~or~~e_ popu] a~ion h_a~s~ ~e_e_n J)rOp()J'ti ()nate_ly _g!'e'!tel" _t_h~':l t_h~t for 39 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 TABLE 12. ANCHORAGE PERSONAL INCOME 1965-1978 Current Dollars Constant (1978) Dollars Total Total (millions) Per Capita (millions) Per Capita 371 3,412 767 7,056 398 3,595 722 7,153 462 4,061 900 7,911 502 4,228 953 8,027 570 4,622 1,035 8,391 635 4,997 1,109 8,730 733 5,469 1,248 9,313 800 5,631 1 ,333 ' 9,383 880 6,031 1,385 9,490 1 '114 7,402 1,550 10,299 1 ,625 10,070 2,011 12,463 1,903 10,579 2,212 12,296 2,109 11 ,592 2,317 12,736 2 '128 11 ,839 2,128 11 ,839 Average Annual Percent Growth 14.4% 10.0% 8.2% 4.1% SOURCE: Bureau of Economic Analysis, U.S. Department of Commerce. C c n c [ [ 6 c D c [ [ [ [ [ u -----------6- [ 40 j 1 _j "' ..i .• -' TABLE 13. ANCHORAGE POPULATION 1965-1978 (thousands) 1965 102.3 1966 105.9 1967 107.8 1968 111.6 1969 114.2 1970 126.3 1971 135.8 1972 144.2 1973 149.4 1974 153.1 1975 177.8 1976 185.2 1977 195.8 1978 185.5 -----SOURCE:-A1aska-Departmentof-tabor;---------------- 41 the state as a whole. In 1978, statewide population was 6.3 thousand below the pipeline peak; while the Anchorage population was 10.3 thou- sand below its peak. In summary, the Anchorage economy has shown substantial growth over the entire period reviewed. Steady diversification of the economy is evident, and the role of Anchorage as an economic center for the state is clear. Furthermore, economic activity remote from Anchorage is nevertheless often significant for the Anchorage economy because of Anchorage•s central role. The Southcentral economy includes primarily the Kenai-Cook Inlet, Seward, Matanuska-Susitna, Valdez, Chitina, Whittier, Kodiak, and Cordova-McCarthy Census Division. Economic ties exist between the Kenai-Cook Inlet, Seward, and Matanuska-Susitna Census Divisions and Anchorage. Anchorage is the primary distribution point for commodity flows to those areas. Second, the Anchorage population utilitizes the surrounding areas for recreational purposes. Finally, the surrounding areas (and in particular the Matanuska-Susitna Valley area) constitute an important component of the Anchorage labor pool. More broadly, the Southcentral region as a whole constitutes a labor pool for economic activity throughout the state. This last tie is the most significant in terms of 1 i nkages between the proposed OCS 1 ease sa 1 e and the Southcentral regional economy. 42 [ [ [ [ [ [ [ [ [ n L [ c [ [ [ E 6- [ j j FAIRBANKS The Fairbanks region in the MAP model includes the Upper Yukon, Yukon- Koyukuk, Southeast Fairbanks, and Fairbanks Census Divisions, and com- prises Alaska 1 s geographic interior (see Figure 2). The distribution of economic activity among these regions remains fairly stable during the 1970s. The Fairbanks Census Division which includes the city of Fairbanks captured about 85 percent of regional personal income 1n both 1970 and 1978. The remaining 15 percent was distributed in di- minishing amounts among the Yukon-Koyukuk, Southeast Fairbanks, and Upper Yukon Census Divisions. Until the mid-1970s, the government sector, consisting primarily of defense, communications, and the University of Alaska, was the largest producer of income and emp 1 oyment in the region. Between the 1 ate- 1960s and mid-1970s the construction employment, as a proportion of regional employment, grew from less than 10 percent to more than 25 percent and temporarily became the 1 argest determinant of avera 11 economic activity. Headquartered in the Fairbanks Census Division, the northern half of the Trans-Alaska Pipeline System was the princi- pal source of direct and multiplier construction employment in the mid-1970s. The role played by Fairbanks during the oil pipeline con- struction reflects the importance of Fairbanks as a center of trans- portation, distribution, and other economic support for the interior region. "'; ---------------·------------- 43 Employment Nonagricultural wage and salary employment by industry in the Fair- banks region is shown for selected years between 1965 and 1979 in Table 14. Over the 11-year period from 1965 to 1976, total wage and salary employment more than doubled from 13 to 32 thousand jobs, aver- aging yearly growth of 8.5 percent. Over this period, contract con- struction employment as a proportion of the total increased from 11 percent to 27 percent at the height of TAPS construction in 1976. Over the same period, federal , state, and 1 oca l government dec 1 i ned sharply from nearly half to only a quarter of total wage and salary employment. The data in Table 14 indicate that employme·nt in the other industries (e.g., mining, manufacturing, transportation, commu- nications, public utilities, finance, insurance, and real estate) re- mained fairly stable between 1965 and 1976. Service sector employment increased modestly over this period. During the post-pipeline decline of the late 1970s, total wage and salary employment declined 23 per- cent to 24,700 persons. Total government employment increased slight- ly in the midst of this decline implying that the recession was con- centrated in other nongovernment sectors of the economy. Although the data on total employment in Table 14 and 15 differ, the trends indicated from each data source are similar. Employment in- creases gradually through the early 1970s prior to a cycle of abrupt growth followed by gradual decline to roughly pre-pipeline levels of employment. The unemployment rate declines during the period of rapid growth in the mi d-1970s, but increases to higher 1 eve 1 s in the 1 ate 44 [ [ [ [ C r: E c c [ [ c [ [ [ l c [ r~ L "J:ABLE 14. NONAGRICULTURAL WAGE AND SALARY EMPLOYMENT IN THE FAIRBANKS REGION, SELECTED YEARS (Persons) 1965 1968 1970 1972 1974 1976 1979 ''···· ~ ! ~ % ~ ! ~ ! fu % ~ % ~ % Total NqnAgric Wage & Salary Emp1o~ent 13107 100 13828 100 15770 100 17258 100 24443 100 32195 100 24704 100 Mining i 270 2 180 181 211 * * 283 * * I Contract Const11uction 1393 11 997 7 * * 1208 7 5360 22 8647 27 * * ..j::> 01 I Manufac~uring 250 2 * * 248 2 245 307 * * * * ' Transpor:tation, Communications, and Utilities 1722 13 1736 13 2119 13 1969 11 2476 10 3725 12 * * Wholesa~e-Retai1 * * 2152 16 * * * * * * 4588 14 * * ' Finance' Insur- ance ilnd Rea·l Estate i 386 3 458 3 * * 562 3 656 3 * * 859 3 ., Services * '* 1575 11 1794 11 2515 15 3546 15 5420 17 * * Federal Gover~ment 3181 24 2931 21 2905 18 3262 19 3131 13 2974 9 2946 12 State & ,Local Gover~ment 2745 21 3524 25 4034 26 4652 27 4646 19 5162 16 6136 25 * W~thheld under nondisclosure regulations. SOURCE: • Alaska Department of Labor tabulations. TABLE 15. LABOR FORCE, EMPLOYMENT, AND UNEMPLOYMENT IN THE FAIRBANKS REGION, 1970-1978 Year Employment Labor Force Unemployment Unemployment Rate 1970 15,772 17,317 1,545 8.9% 1971 15,706 17,609 1,903 10.8% 1972 16,453 18,600 2,147 11.5% 1973 16,225 18,423 2,198 11.9% 1974 18,238 19,660 1,422 7.2% 1975 25,691 27' 189 1,498 5.5% 1976 25,864 28,251 2,387 8.4% 1977 24,342 27,884 3,542 12.7% 197·8 22,043 26,722 4,679 17.5% 1979 21,857 24,958 3 '1 01 12.4% SOURCE: Alaska Department of Labor, Labor Force Estimates by Area, selected years (1970-1977). Alaska Department of Labor, special tabulations, 1978-1979. 46 [ [ [ [ c [ c [ c [ [ [ [ [ [ c ---- - -c [ r~ L ~- ...; -~ -- .; J 1970s than levels experienced prior to pipeline construction. Hence, 1 abor force increases during and immediately after the pipe 1 i ne boom were not matched by comparable, sustained increases in total employ- ment during the period of post-pipeline decline. Personal Income and Population As shown in Table 16, personal income expressed in current dollars grew at varying rates from the mid-1960s to the late 1970s. The eight percent average annual rate of growth between 1965 and 1970 nearly tripled to 23 percent per year from 1970 to 1976. Personal in- come in 1976, $916 million, expanded over five times the 1965 level. A 1 though regi ona 1 income dropped 19 percent to $768 mi 11 ion between 1976 and 1977, the data suggest that this decline was short lived as ' . income increased slightly thereafter. Over the entire 13 year period, personal income grew at an average annual rate of 11.9 percent. Expressed in constant, 1978 dollars, personal income grew at about half its nominal rate, suggesting a 6.1 percent average annual rate of inflation over the same period. After adjusting for population expan- sion (Table 17) per capita personal income grew at a real rate of 3.5 percent per year. Population growth is similar to the varied pattern of income and em- p 1 oyment growth in the Fairbanks region except that region a] popu 1 a- tion peaks one year earlier than personal income at nearly 79,000 per- - _ ---------~ons in 1975. Over the 10-year period Ereceding~l975,_QQRUlation grew ___ . _____ _ 47 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 TABLE 16. PERSONAL INCOME IN THE FAIRBANKS REGION 1965-1978 Current Dollars Constant (1978) Dollars Total Total (millions) Per Capita (millions) Per Capita 180 3,545 372 7,326 190 3,715 345 6,746 191 3,718 372 7,242 206 4,016 391 7,622 233 4,410 423 8,007 265 4,726 463 8,257 282 5 '129 480 8,731 305 5,370 508 8,944 343 6,061 540 9,542 446 7,062 621 9,834 779 9,909 964 12,262 916 13,358 1065 15,531 768 13,194 844 14,500 773 11,452 773 11,452 Average Annual Percent Growth 11.9% 9.4% 5.8% 3.5% SOURCE: Bureau of Economic Analysis, U.S. Department of Commerce. 48 [ [ [ c [ c c 0 c c c [ [ [ c c --------C [ r· L ~ ~ ' j 1 ' ~ ; ~ ~ .;, i j , J TABLE 17. POPULATION IN THE FAIRBANKS REGION 1965-1979 (Persons) 1965 50,779 1966 51,139 1967 51,369 1968 51,300 1969 52,830 1970 56,077 1971 54,977 1972 56,797 1973 56,593 1974 63 '151 1975 78,614 1976 68,572 1977 58,208 1978 67,500 1979 66,314 Average Annual Percent Growth 1965-1975 1965-1979 4o5% L9% SOURCE: Alaska Department of Labor, Alaska Population Overview, December 1979 (estimate for 1979 is provisional). 49 at 4.5 percent per year. Between 1975 and 1977, population declined 35 percent, but stabi 1 i zed at about 67,000 in the 1 ate 1970s. Over the entire period, 1965 to 1979, population grew at an average rate of 1.9 percent per year. NORTH SLOPE REGION By most traditional measures, the North Slope region of Alaska has ex- perienced rapid growth in the past decade. Special characteristics of this economy make the interpretation of this growth in economic wel- fare or development terms less than straightforward. Two characteris- tics of the regional economy influence the interpretation of this growth, the importance of the subsistence sector and the frontier na- ture of the economy. This section will describe the recent growth in the region in terms of its unique character. The North Slope has a transitional economy. The transition from a pure isolated subsistence economy to full linkage with the monetized market exchange system is a continuing process. Fisk (1975) describes four stages of the transition, 1. Pure subsistence in isolation; 2. Subsistence with supplementary cash activity; 3. Cash orientation with supplementary subsistence; and 4. Complete market specialization. 50 [ [ [ c [ [ c [ c [ [ [ [ [ [ [ -C [ [ l Jl l j , j J j_ The majority of the North Slope economy is in stage two or three. Subsistence continues to play a important role in the economy. A re- cent survey in the region showed that over 70 percent of the Native residents participated in subsistence activities during the year. Over 45 percent of the residents got at least half of their food through subsistence activities (Kruse, 1981). Although the same sur- vey found little negative association between working and participa- tion in subsistence activities, the importance of subsistence as an economic activity doe~ affect the local market economy. The subsis- tence economy wi 11 affect the response to market sector opportunities by i nfl uenci ng such things as, the demand for market goods, the labor force participation, and the seasonality of participation. The second important factor to consider when analyzing the North Slope economy is its frontier or remote nature. The North Slope is a re- mote, low density region. In relation to its population, the region possesses a large amount of resources (see example, Kreitner, 1978). In regions such as the North Slope with a high resource to population ratio, economic growth is primarily determined by the development of the resources. The pattern of growth in such regions is described by the Stap 1 e Theory of growth (Watkins, 1972). Staple or natural resource exports in economies 1 ike the North Slope are the 1 eadi ng sector of growth. Most capi_tal _and labor used in the _pro(juction of the natural resource 51 must be imported. Economic development is the process of diversifica- tion around the staple or natural resource base. The staple theory provides a basis for analyzing the unique pattern of growth found in this region. The spread of development associated with the natural resource produc- tion is determined primarily by the characteristic of the exported natural resource. The nature of production--the technology, degree of factor substitution, and the nature of returns to scale--determine the extent of economic development. The way the resource is produced de- termines the demand for 1 abor, the types of inputs used, and the dis- tribution of income. These determine the linkage between further eco- nomic activity and natural resource production. One final remark must preface this discussion; the nature of the re- gion 1 s economy a 1 so affects the qua 1 i ty of the data used to analyze ·it. The reliability of data provided for remote regions with limited market economies is questionable. Because of this, the analysis pre- sented below is intended to present trends and major patterns. It should not be interpreted as providing an exact description of the magnitude of growth. Historic Interaction The interaction of the North S 1 ope subsistence and market economies dates from the 1870s. Historical contact was the result of the pro- duction of t~~ l'e~i on 1 s natura 1 resources. Interac_:t ion pegan with ~he 52 [ [ [ [ [ [ 6 [ c [ c [ [ [ [ [ [ [ opening of whaling grounds in the 1870s. North Slope natives partici- pated in the whaling industry both as crews for wages and as entrepre- neurs who organized their own crews. With the decline in whaling, trapping for furs rose as the predominant industry in the cash econo- my. Furs replaced whaling in the early 1900s (historical information from Sonnenfeld, 1957). The effect of the way the natural resource is produced on the economic growth of the region can be examined by looking at the effect of whal- ing and trapping on population concentration. Because of the need for crews and the physical advantage of Point Barrow, whaling led to a concentration of the population at Barrow. Trapping of furs requires a large territory per trapper, so this production reversed the trend toward concentration and led to population dispersal. Wha 1 i ng and fur production 1 inked the North Slope economy to the broader market economy. These activities represented the beginnings of dependency of the region, as locally produced goods were replaced by imported goods. In many cases these goods increased the efficiency of subsistence activity (Sonnenfeld sights the introduction of the shou 1 der gun for wha 1 i ng), but increased the dependence on outside markets to obtain subsistence. These activities also introduced the vagaries of natural resource markets. Both whaling and fur production experienced rapidly fluctuating prices which affected regional produc- tion but were determined by outside factors. 53 More recent interaction has been the result of large construction pro- jects. Two major projects were the exploration of petroleum in the Naval Petroleum Reserve and the construction of DEW line. In both cases, these activities resulted from the exploitation of the region's natural resources: petroleum and polar location. NPR4 was created in 1923, but the first major exploration occurred between 1944 and 1953. This exploration was conducted by the Navy and employed Eskimos in the crews (Department of Defense, 1977). The DEW line was constructed in the mid-1950s being completed between 1954 and 1957. This project also employed many local Eskimos. These two projects introduced true wage employment into the region (Chance, 1966). Recent Economic Growth The remainder of this section will describe recent economic growth in the region. In this section we will concentrate on the growth which occurred between 1970 and 1979. We will examine the major determi- nants of growth and the 1 i nkages between sectors of the· economy. Recent growth has not been qualitatively different from the historical growth described above. Growth during the 1970s has been generated by the production of natural resources in the region. These resources are the petroleum reserves at Prudhoe Bay. The major linkage between this deve 1 opment and the growth of the 1 oca 1 economies has been the result of the formation of the North Slope Borough. The Borough is a local government with the power to tax Prudhoe Bay petroleum facili- [ c [ [ [ E D [ [ c [ [ [ [ [ c ------------~t~ie=s~·--------------------------------------------------------------~.,~~ 54 [ Prudhoe Bay is the largest known petro 1 eum reserve in North America; it contains reserves estimated at 9.6 billion barrels of oil and 25 trillion cubic feet of gas. Development of the field began in 1969. The development of Prudhoe Bay resulted in the construction of considerable infrastructure including major projects such as the Trans-Alaska Pipeline and the Prudhoe Bay haul road, as well as air- ports, port facilities, and employee living quarter·s (Alaska Consul- tants, 1978). The prevailing conditions in arctic regions--remoteness, lack of inf- rastructure, and separation--dictate the production att'ributes of suc- cessful arctic commercial activity. Such enterprises must be large, have access to large amounts of capital, import technologies, and ex- port the product in the most easily transportable form (Rea, 1976). The high costs of production in the arctic also dictate that only bo- nanza resource depos i t_s wi 11 be deve 1 oped. The petro 1 eum deve 1 opment at Prudhoe Bay fits this description. Prudhoe Bay development has three potential linkages with the local regional economy. The first linkage is its effect on the production of other petroleum resources in the region. The large cost of infra- structure development which is absorbed by the Prudhoe Bay develop- ment, allows smaller arctic fields near this existing infrastructure to be developed. Prudhoe Bay has changed the cost of petroleum devel- opment in the region making more resources economic (Kreitner, 1978). This wi 11 affect future deve 1 O()=m~en=--ct,___. _________ _ 55 The remaining linkages reflect the past effect of Prudhoe Bay develop- ment on the growth of the regional economy. The second linkage con- cerns the employment of other regional resources, primarily labor and capital. This has been limited in the past. The final linkage is the government linkage which allows residents of the region to tax the pe- tro 1 eum operation and 1 imit the flow of economic resources from the region. The next sections will describe recent changes in the North Slope regional economy in terms of these linkages. Population Growth Table 18 illustrates the growth of the population in the North Slope region. Total population between 1970 and 1979 has grown at a very rapid pace; population grew by 150 percent between 1970 and 1979 com- pared to 54 percent between 1950 and 1960 and 33 percent between 1960 and 1970. The rapid growth of the population in this recent period can be explained by the development of Prudhoe Bay. Growth in the traditional communities over this period has been closer to the historic pattern. Barrow grew 26 percent between 1970 and 1979; 64 percent between 1960 and 1970; and 38 percent between 1950 and 1960. The other traditional communities grew 70 percent between 1970 and 1979; fell by 25 percent between 1960 and 1970; and grew by 74 percent between 1950 and 1960. The 1970-1979 population growth re- versed a trend found in the 1960s of concentration in the population in Barrow. This is partly a result of the resettlement of some 56 [ c [ [ [ [ 0 [ c c [ c [ [ [ c &- [ [ ., -..r--~--~·--·--- TABLE 18. NORTH SLOPE REGION POPULATION GROWTH Prudhoe Bay Other and Other Traditional Industrial Year Total Barrow Communities Areas 1950 1678 951 727 -0- 1960 2577 1314 1263 -o- 1970 3423 2152 945 326 1979 8695 2715 1606 4374 1980 1 4199 2207 1992 -o- 11980 census resident population. Excludes population working in the region with residence outside the region. SOURCE: Table 3-1. Kruse, et al. 1981. 57 smaller villages in response to the Native Claims Settlement Act (1980 Census estimates show similar trends). The population at Prudhoe Bay was a few hundred in 1970 and over 4000 in 1979. This population has fluctuated during the period as the pe- troleum facilities and pipelines were developed; population was esti- mated to be apporximately 8800 in July of 1976. This pattern is typi- cal of resource projects with much higher employment in the develop- ment phase. Prudhoe Bay population can be considered resident in only a very re- stricted sense. Prudhoe Bay is an industrial enclave with only min- imal interaction with the local economy and the local population. The enclave nature of the development is a result of the lack of local in- frastructure, the separation of communities, and the fixed location of the resource. The major links of the enclave are with the markets outside the region. With arrangement in worker schedules, workers can live in outside communities and only reside in the North Slope while they work. It has been estimated that less than one percent of em- ployees at Prudhoe Bay are from the North Slope. Because of this pat- tern the Prudhoe Bay population contains virtually no dependents. Table 19 shows how the demographic structure of the Eskimo population has changed. This describes the major component of the resiqent popu- lation. The major change is the aging of the population. The popula- . tjon over seventeen increaseq from 47 percent in 1970 to 56 percent in 1977. The aging of the high birth cohorts will continue this process 58 [ [ [ [ [ [ [J [ L~ [ [ [ [ [ [ [ [ L [ ~ ' ' 1 j Age < 10 11-17 18-24 25-34 35-44 45-54 55+ TABLE 19. NORTH SLOPE REGION DEMOGRAPHIC STRUCTURE OF NORTH SLOPE ESKIMOS (Percent of total) 1960 1970 1977 Male Female Male Female Male Female 22 20 17 16 11 11 7 6 10 10 11 11 5 5 6 5 8 7 9 6 5 5 10 6 5 3 5 4 5 4 3 3 3 4 4 3 4 2 6 4 5 4 SOURCE: Figure 3-1. Kruse, et al. 1981. 59 One result will be that a large proportion of the future population will be of working age. Employment Growth Table 20 shows that employment growth mirrors the pattern of growth in population. (A complete analysis of employment growth is hindered by ·a change in reporting districts in 1974.) Total employment grew from 977 in 1970 to 5549 in 1979 (this assumes a very small annual average employment in 1970 at Prudhoe Bay). A large proportion of this em- ployment occurs in Prudhoe. Until 1977 at least one-half of the em- ployment in the region was at Prudhoe Bay; s i nee then a·t least 40 per- cent of employment was in Prudhoe Bay. Prudhoe Bay is only one of many similar enclaves in the North Slope region. The non-Prudhoe employment shown in Table 19 contains this other enclave employment. The extent of this employment can be was estimated to be about one-third of the level of Prudhoe Bay in 1980. North Slope Borough estimates ~opulation in these encalves as of July 1980 as Prudhoe Bay (3054), Alyeska Pipeline (537), NPRA (125), DEW line (144), and other petroleum exploration (114). The extent of employment growth could be expected to generate major changes in the structure of the economy. The structure of the economy describes the relation between sectors .. and the local provision of goods. Tables 21 and 22 illustrate two measures of structural change. 60 [ [ [ c [ [ E [ [ [ [ [ [ [ c [ [ [ [ jj j Year 1970 1975 2 1976 1977 1978 1979 TABLE 20. NORTH SLOPE REGION EMPLOYMENT GROWTH (Annual average employment) Total Emelo~ment Prudhoe Ba~ 6172 3820 6932 4444 5674 2723 6059 2493 5549 2282 Net 977 1 2352 2488 2951 3566 3267 1Prior to North Slope Borough formation, employment district did not include Prudhoe Bay. ___ . _ 2 J.975-J~79_ eJ1lploym~nt_ ~$.tjmate_s from_Ala~k.a Department of Labo.r_ communications. 61 Table 21 compares the distribution of employment across industries in 1970 and 1979. If growth did not change the structure of the economy, we would expect the distribution of employment to be similar. The ma- jor change in the distribution of employment is the increased impor- tance of the basic sectors of government and mining. These sectors increased from 46 percent in 1970 to 67 percent (excluding Prudhoe Bay employment). The employment shares seem to suggest that the support sector has expanded less rapidly than the baisc sector. In fact, the share of trade-finances-services has been reduced from 27.9 percent in 1970 to 14.9 percent of total employment in 1979. The pattern of response in the support sector is affected by the en- clave nature of much of the employment. In addition employment may not be the appropriate measure of structura 1 change. Tab 1 e 21 a 1 so shows the per capita level of support sector employment (trade- finances-services). Examining the non-Prudhoe component of the eco- nomy shows this per capita level has increased. Support sector em- ployment grew more rapidly than the resident population over the peri- od. One important reason for the growth of the 1 oca 1 support sector was the formation of the Arctic Slope Regional Corporation (ASRC) as a re- sult of the Native Claims Settlement Act in 1971. This corporation not only provides employment directly but also influences the level of employment in the support sector through establishment of subsidiary. ASRC has provided caQital for· develo ment of the local sector (McBeath, 1981). 62 [ [ [ c c c 6 c c [ [ c [ [ [ c [ l ~-- TABLE 21. NORTH SLOPE REGION STRUCTURE OF EMPLOYMENT (Percent of total) 1979 Industry 1970 Total Net of Prudhoe Mining 28.6 46.3 21.6 Construction 17.7 7.5 9.7 Transportation 8.8 6.4 8.5 Trade & Finance 13.4 7.0 11.5 Service 14.5 5.8 3.4 Government 16.9 27.0 45.7 Per capita support sector employment .088 .082 .113 SOURCE: Base of Alaska Department of Labor communications. 63 * TABLE 22. NORTH SLOPE REGION SEASONALITY INDEX (Percent of annual average employment) 1979 Quarter 1970 1973 Total Prudhoe Ba~ 1 1.22 1.06 1.08 . 95 2 1.04 .99 1.02 . 95 3 .99 1.02 . 92 1.19 4 . 75 .93 .98 .91 * Seasonality index for each quarter equals the average quarterly employment divided by the annual average. SOURCE: Derived from Alaska Department of labor employment estimates . [ [ [ [ [ [ n c c c [ c [ [ [ c . . ..... ... ··-···--····------~--[- 64 [ [ .i j_ . ;;-.. - ; Table 22 shows the seasonality of employment. Seasonality is compared in three years; 1970 and 1973 exclude Prudhoe Bay activity. The pat- tern of seasonality is much less in 1979 than in 1970. The pattern of seasonality does not vary significantly between 1973 and 1979. There seems to be little seasonality evident in the employment figures. This may be partly a result of complementary seasonal patterns in dif- ferent mining phases: exploration, development, and production. The small size of the economy means that this pattern can be easily changed by some major activity, such as a large construction project. Economic-Demographics Linkage Traditionally regional population growth has been assumed to be relat- ed to the change in emp 1 oyment opportunities. An increase of jobs over residential labor force results in an increase in population, and population is reduced if labor force is greater than the available jobs. This pattern does not describe the growth of rural regions in Alaska. In the North Slope while the resident population (non-Prudhoe Bay) increased by forty percent between 1970 and 1979, non-Prudhoe em- ployment increased by over two hundred percent . Four factors make the relation between employment and population growth less direct than traditionally assumed. First, the enclave nature of employment in the region means many workers come to the re- gion simply to work, and jobs are filled by nonresidents. The short- term nature of much of the employment in construction and resource de- -\1~1 opment __ make_s_ this nonresident _pattern_ of _ employment. pass i b l e . 65 The second factor is the ability to adjust labor force participation. Labor force is not a static concept; many factors influence the deci- sion to participate. The availability of the subsistence sector pro- vides opportunity to withdraw from the labor force and remain in the region. Another determinant of labor force participation is availa- bility of employment. In regions with low employment opportunities many residents do not seek emp 1 oyment beca~se they know no jobs are available. As'jobs become available, these discouraged workers enter the labor force and eliminate the necessity to import population to fi 11 the increased emp 1 oyment. Kruse, et a 1. (1981) describe this pattern in the North Slope region. Those in the labor force in March (census month) increased from 61 percent in 1970 to 73 percent in 1977 for men. A more dramatic increase in labor force participation was found for women; the share who were in the 1 abor force rose from 33 percent in 1970 to 54 percent in 1977. Although many factors in- fluence the participation in the labor force, increased job opportuni- ties were partially responsible for the increase. This increased labor force participation explains the unequal population and employ- ment growth in the region. The final factor which influences the economic-demographic linkage is a function of the small size of the population and the technical skills required for mining and construction jobs. The technical na- ture of many of the jobs in resource development industries means that emp 1 oyees wi 11 be imported even though unemp 1 oyed workers are in the region.. By comparing the occupational distribution of non-urban 66 [ c [ [ [ [ 6 c c [ [ [ [ [ [ c b [ [ ' employment in the oil and gas industry in Alaska (Alaska Department of Labor, 1978) with job descriptions supplied by the U.S. Department of Labor (U.S. Labor Department, 1974), we found no more than 25 percent of the jobs could be considered unskilled or semiskilled. If clerical positions are removed, this figure would be approximately 17 percent. This illustrates the natural resource jobs available to North Slope residents may be limited. Government Growth The major linkage between the resource development at Prudhoe Bay and the local North Slope economy was the government linkage. The forma- tion of the North Slope Borough in 1972 provided residents with the ability to maintain some of the income arising from petroleum produc- tion in the region through taxation of petroleum facilities. One of the main features of the Borough is that it has used the tax resources not only to provide services and public facilities but also to provide jobs. Growth of local government employment is the major determinant of economic growth in the local economy. The North Slope Borough collects a property tax on Prudhoe Bay facili- ties. This tax is limited in two ways. First, the state places a 20- mill ceiling on all taxation of oil and gas property which both the state and local governments can collect. Second, the local government share of this property tax is determined by a formula determined by either population ($1500 per capita) or a formulate accounting for the ~----------------. aY_e_r_~ge_statew_i_de_p_er_capLta_p_r_op_ey-_ty_assessment._f!.s_a_way_a~ound------ 67 these limits G.O. bonding has been used to provide funds for capital projects, since there is no legal limit to taxation to pay debt ser- vice (McBeath, 1981). Table 23 shows the Borough's revenues which rose from $529,000 in 1973 to $74.3 million in 1980. As the table shows, the major source of these revenues has been the property tax. The major source of these property tax revenues is from taxes on real property at Prudhoe Bay. Table 24 shows the Borough's expenditures throughout this period. Es- timated 1980 expenditures are almost one hundred times 'the 1973 expen:- ditures. Using census figures, the 1980 expenditures equal $17,700 per capita. For the period between 1975 and 1979 capital expenditures accounted for the majority of the Borough's expenditures. The 1980 budget shows the beginning of what may be a new trend, the increased importance of debt service. In 1980, thirty-nine percent of the Borough's expenditures was for debt service. Table 25 illustrates the magnitude of the Borough's Capital Improve- ment Program (CIP). The CIP between 1975 and 1985 will authorize the sale of $511 million in G.O. bonds. The three major components of the CIP are schools, housing, and water and sewer facilities; each of which accounts for over $100 million in projects. 68 [ [ [ c C c El c [ c [ [ 0 [ [ [ E [ [ ' J ) j FY 1973 1974 1975 1976 1977 1978 1979 1980 TABLE 23. NORTH SLOPE REGION BOROUGH REVENUES (Thousands of dollars) Source Property Sales Total Tax Tax Transfers 528 79.0% 7 9.0 6,143 57.8% 16.9 22.6 11,719 46.9% 10.1 34.7 16,634 44.5% 39.6 29,999 63.9% 1.3 30.5 45,259 60.4% 3.2 25.0 59,392 71.1% 3.1 23.8 74,280 65.6 2.0 18.7 SOURCE: Table 3. McBea~h. 1981. 69 Miscellaneous 5.0 2.7 8.3 15.9 4.3 11.4 13.1 8.2 [ - [ TABLE 24. NORTH SLOPE REGION BOROUGH EXPENDITURES (Thousands of dollars) ~ Areas General Capital Debt c FY Total Government Education Projects Service 1973 788 96.0 4.0 [ 1974 5,845 42.7 37.3 20.0 1975 16,404 20.2 35.8 44.0 [ 1976 40,904 13.5 16.8 65.0 4.7 1977 35,861 22.5 27.9 39.2 10.4 1978 64,771 20.0 19.1 53.4 7.5 1979 117,208 14.3 11.4 61.4 12.9 B 1980 74,280 33.0 22.4 5.4 39.2 c c c [ [ c [ c SOURCE: Table 3. McBeath. 1981. [ [ [ 70 .--~ L TABLE 25. CAPITAL IMPROVEMENT PROGRAM FY 1975 to FY 1985 (Mill ions) Function Schools Roads Housing Water & Sewer Facilities Airports Urban Development Light and Power Public Safety Communications Prudhoe Bay Sanitary Facilities Health Facilities Library/Cultural Facilities Total SOURCE: Table 4. McBeath. 1981. 71 G.O. Bonds Authorized and to Be Authorized $131.6 43.7 111.7 106.6 15.9 3.1 34.2 13.1 1.1 38.9 9.4 1.7 $511.0 The creation of employment opportunities through the North Slope Borough government is one major effect of the expansion of government. Table 26 shows the growth of government in the North Slope. Total government employment in the region increased from 165-to-1498. Our- ; ng this period the 1 oca 1 government increased from 19 emp 1 oyees in 1973 to 1183 in 1979. Federal government employment increased by 94 percent over the period, while state employment declined. The de- cline in state government resulted from the transfer of functions to the Borough. Borough employment consists of three major sectors, gen- eral government, school district, and CIP employees. A survey of Borough emp 1 oyment in 1980 found emp 1 oyees distributed as fo 11 ows: general government -37 percent, school district -34 percent, and CIP -29 percent (McBeath, 1981). Both the operation of the Borough government and the capital improve- ment program create jobs, increase incomes, and strengthen the local demand for goods and services. The importance of these programs for local residents can be seen by contrasting the 14 percent of Borough residents who had worked for oil or pipeline companies in 1977 with the 57 percent who had worked for the Borough (Kruse, et al., 1981). Income Growth Table 27 illustrates the change in the structure of income in the re- gion over the period. Regional personal income increased at an annual average rate of 23 percent over the period from $7.5 million in 1970 72 [ [ [ c c C B c c c c c [ [ c c [ [ [ TABLE 26. NORTH SLOPE REGION GOVERNMENT EMPLOYMENT GROWTH Government Year Federal State Local Total -- 1970 128 ._ __ 37--165 1971 168 --114--282 1972 173 142 19 334 1973 171 118 106 395 1974 283 86 272 641 1975 265 93 432 790 1976 239 79 573 892 1977 240 71 766 1078 1978 256 77 1140 1473 1979 248 67 1183 1498 j-- - j SOURCE: Alaska Department of Labor Employment estimates. 73 ' TABLE 27. NORTH SLOPE REGION PERSONAL INCOME (Thousands of dollars) Net Labor & ProEri etors Income Place of Place of Transfer Personal Year Work Residence Pa~ments Income * 1970 36,089 6,252 1033 7,466 1975 231,839 22,843 4986 28,415 1976 317,397 32,524 3846 37,220 1977 225,176 37,783 3862 42,600 1978 248,610 42,998 3802 47,661 1979 119,867 42,842 3971 47,794 * Old definition of North Slope region which excludes Prudhoe Bay. SOURCE: Bureau of Economic Analysis, Personal Income Statistics. 74 [ [ [ 6 [ c b c [ c [ c [ [ [ c [ [ to $47.8 million in 1979. If the cost of living in the region in- creased at the same rate as the Anchorage CIP (7.2 percent per year), rea 1 persona 1 income increased at a rate of 16 percent per year. Two major structural changes can be observed over the period. The share of labor and proprietor income created in the region which stays in the region changes significantly over the period. In 1970 eigh- teen percent of the income earned in the region stayed in the region; in 1979 the figure was twenty-one percent. The share of resident in- come was less than ten percent in 1975 at the height of Prudhoe Bay development and pipeline construction. The other structural change is the reduction in the share of transfer payments in personal income from 14 percent in 1970 to 8 percent in 1979. As employment opportu- nities increase in the region this trend would be expected. Summary The economic growth of the North Slope region has been and will con~ tinue to be determined by natural resource production. The primary determinant of growth in the recent past has been the development of petroleum resources at Prudhoe Bay. The enclave nature of development meant that the linkages between Prudhoe Bay and the local economy were less than direct. The major link was the government link; the North Slope Borough translated tax revenues from property tax at Prudhoe Bay into employment opportunities in the local economy. Future economic activity in the region wll follow a similar pattern. One major new 75 factor will be the involvement of the local Native corporations in the resource industries, which wi 11 increase the 1 i nkage between natura 1 resource production and the local economy. [ n [ fJ [ c 0 [ [ c [ [ c [ c [ --------------------------------------~ 76 [ [\ III. THE BASE CASE Methodology In this part of the report we deal with three critical elements of the base case. The first of these is the underlying methodology used to develop the base case. The second element concerns the assumption re- garding the future economic activity used to develop the projections. The third is the set of projections themselves. Impact analysis, as carried out in the present study, is based upon a comparison of sets of economic and demographic projections, where one set is the standard or base case set. The base case serves as a frame of reference against which the economic and demographic changes re- ' sul ti ng from the proposed OCS 1 ease sa 1 e can be measured and eva l u- a ted. There are two components of this process that are of particular con- cern. First the question of the accuracy and consistency of the pro- jections. Generally speaking, this is dependent upon the validity of the assumptions utilized regarding future economic growth of the exo- genous variables and the projection methodology employed. More will be said on both of these points below. The second concern relates to the degree of information contained in the projections. Specifically, do the projections contain the infor- _mati QIJ ~t_bat ~is_necessary~to _adequately_ interpret .and __ evaluate~theim-- pacts? 77 While aggregate data on economic and demographic variables generated using the projections methodology employed in this study will answer many questions, it must be recognized that.there will be omissions as well. At the root of impact analysis is the issue of how economic well- being, both individually and collectively, will be affected by the proposed action. Two major problems are associated with this process. First it is not possible to measure all impacts that will result from the lease sale. In part this is due to the volume of information that would be required and the inadequacy of the existing methodo 1 ogy to capture all effects at an acceptable level of cost. The more serious prob 1 em is that many of the effects are not measur- able. While reallocation of resources within the context of the· func- tioning of the market·, in response to economic change, is des i rab 1 e from the perspective of efficiency, change on the order of magnitude implied by OCS activity may also lead to situations of market failure and the presence of externalities. These are often difficult to iden- tify and are certainly difficult to measure. [ '[ [ c [ [ c [ [ [ [ [ [ [ Even if these effects could be isolated they are usually inseparable from a further problem, that of income redistribution. Changes in in-~ come distribution· and the relative economic position of individuals [ resulting from OCS activity necessarily imply that there will be los- ---------=-se=r--=s~a=nd~g.a i ners and associ a ted changes in e_c_o_o~mj_c_weJ_fa~e._Ihese-----t- 78 [ L are problems that involve normative economic judgments and cannot be dealt with by impact analysis alone. ' In short, comparative impact analysis provides only part of the information necessary for decision making. We can now turn to a discussion of the specific methodology employed in deve 1 oping the present base case projections (and associ a ted OCS impacts projections). At the statewide and regional level two models have been uti 1 i zed, the MAP statewide econometric mode 1 and the MAP regional econometric model. For documentation see Goldsmith, Man-in- the-Arctic Program: Alaska Economic Model Documentatio'n. The MAP statewide model is actually a system of models composed of economic, fiscal, and population models. The three are interdependent, as shown schematically in Figure 3. FIGURE 3: MAP SUBMODELS r Economic Model ~ Population Model 79 ) Fiscal Model In essence, this states that the economic model receives input from the fiscal and population models, the fiscal model receives input from the economic and population models, and the population model utilizes input from the economic models, but not directly from the fiscal mod- el. Thus, when we talk about the economic model we are really de- scribing the interaction of three models. To simplify things somewhat we can describe the important linkages between submodels and then con- sider the economic model in more detail. The population-economic model link is the source of population esti- mates that are of direct interest, and reflect both natural population change and migration induced by changes in economic conditions. The population estimates are also used by the economic model for purposes of computing various per capita values for economic variables. The significant link with the fiscal model relates to the role of state government expenditures as a source of major economic stimulus to the aggregate level of economic activity. In turn, state govern- ment (and local government) expenditures are dependent upon two key factors, the overall level of economic activity and the level of ac- tivity in the petroleum industry. The system allows for a variety of policy choices regarding state government spending and is one of the key points to consider in assessing economic forecasts. 80 [ [ [ [ [ [ b [ [ [ [ [ [ [ E C . - ---. -[ [ [ . , We can now turn to a consideration of the economic model component of the system . The MAP statewide and regional models belong to a class of econometric mode 1 s that are known as di saggregate economic base mode 1 s. In es- sence, economic activity is classified as either endogenous or exoge- nous (or basic). Exogenous activity determines the level of endoge- nous activity, and the specific relationships between the two compo- nents of economic activity are what make up the system of equations that are the econometric model. These models can be quite simple or rather complex, and the MAP models fall in this latter category. It is possible to get a feel for the models by considering the MAP state- wide model. As can be seen in Figure 4, determination of industrial production in- volves the impact of exogenous sector activity, which includes forest- ry, fisheries, agriculture and other manufacturing, as well as federal government wages and salaries. Other exogenous sector activity in- cludes the petroleum industry and components of contract construction, such as major pipelines. State and local government expenditures may a 1 so be considered as exogenous for discussion purposes, a 1 though there is some interdependence between these expenditures and tota 1 economic activity. It should be noted that in constructing scenarios for forecasting or projection purposes it is primarily these exogenous variables that must be provided. 81 [ [ FIGURE 4. MAP STATEWIDE MODEL [ [ [ State and Local ~ Petroleum Government _l "' EXOGENOUS SECTORS SUPPORT SECTOR Forestry ' : l Construction J Trade Fisheries Finance Federal government Services Agriculture T ranspotlation Other manufacturing Communications Public utilities I " J Industrial Production l I J ~ Employment .~ [ I Wage l .~ Woges and Rates I r Salaries ~ [ I Nonwage I ~ Personal Income I Income ~ [ l Personal I Disposable To•es I Personal lnco'!'e L ~ l Consumer I Real Disposable Prices J Personal IIIC(!me [ [ [ -t SOURCE: ~tan-In-The-Arctic Program Alaskan Economic Model Documentation L (ISER, 1979). 82 [ _j _j These exogenous variables combine with demand from the support sector and endogenous construction to generate total industrial production. Industrial production, through a series of steps, determines employ- ment and income, and finally real disposable personal income, which in turn is a determinant of support sector and endogenous construction economic activity. This means that aggregate production depends on both exogenously determined and endogenously determined economic ac- tivity, where endogenous activity depends on total activity. As such, the system is a simultaneous equation structure. It should also be noted that certain other variables enter the model as well. In particular, wage rates are used in determining total wage and salary payments, where the wage rates are in part dependent upon U.S. wage rates, which are determined exogenously. It should also be observed that the model is particularly sensitive to the wage rates used. The MAP regional model is structurally similar to the statewide model except that the model is disaggregated to seven regions. (See Figure 4) This means that scenarios (or future va 1 ues for exogenous vari- ables) must be specified on a regional basis and that forecasts of en- dogenous variables (such as income, employment, and population) will be generated on a regional basis. Otherwise the models are similar. 83 The Base Case Development Scenario Excluding OCS Activity The impact of OCS development on the economy will be measured as the change from the level of activity from the base case. The base case is defined as the level of activity which is projected to occur with- out the OCS lease sale of interest. This section describes the base case which will be used in this study. A set of assumptions about the future level of various exogenous eco- nomic activity defines a development scenario. A development scenario is required to forecast the future level of activity in the economy with each model used in the analysis. There are three major types of assumptions required for a development scenario. First, the models require assumptions about the future level of national variables which directly or indirectly affect Alaska economic activity. Secondly, as- sumptions about the future development of the exogenous sectors of the Alaska economy are required. These assumptions can be separated into OCS and non-OCS assumptions; the major difference between the base case and the impact case is the addition to the OCS assumptions of the OCS lease sale of interest. Finally, the models require assumptions about the state government finances. These include both assumptions about state expenditure decisions and assumptions about the level of exogenous state revenues. 84 [ ~ [ [ [ [ c [ [ [ [ [ [ [ [ [ -E [ [ 1 j NATIONAL VARIABLES ASSUMPTIONS Inasmuch as Alaska is an open economy, it is affected by changes in the national economy. Consequently, several assumptions about the fu- ture growth of the U.S. economy are required. The assumptions needed are threefold. First, a forecast of average weekly earnings in the United States is required as an input into the estimation of Alaskan wage rates. Second, the Alaskan price level is tied in part to the national price level so that a forecast of the U.S. consumer price in- dex is needed. Finally, inasmuch as a major determinant of migration to Alaska is the income differential between Alaska and the lower 48, a forecast is required of real per capital disposable income in the United States. The 1 ong-run assumptions for these ·nation a 1 vari ab 1 es are based on long-term forecasts prepared by Data Resources, Inc., in their Septem- ber 1979 forecast of U.S. economic activity (TRENDLONG0979). This forecast predicts a long-run average rate of increase in the U.S. con- sumer price index of 8.85 percent through 1990. A rate of 8.3 percent (the 1990 value) is used for the 1991-2000 period. Real disposable per capita income is forecast to increase at a 3.38 percent average annual rate. Hourly earnings are forecast to increase at 10.2 per- cent, while average hours worked are forecast to decline slowly at -0.23 percent. Consequently, average weekly earnings may be expected to grow at an . a~n11ua_l_ r~te_ Qf 9"' 97_ perc_ent_( i.e., _l 0. 2 p_ercent minus 0.23 percent). 85 These long-term average growth rates were adopted as the three nation- al variable assumptions utilized in the analysis. THE ECONOMIC SCENARIOS The economic scenarios consist of time series on employment and output in certain export base or exogenous industries. This does not mean that we are predicting that all or any of these events will occur since there is a highly variable degree of uncertainty with respect to the levels and timing of the events in these scenarios. What it does mean is that with a certain degree of probability, we expect the gen- eral level of economic activity to follow this scenario. We assume that there is a medium probability that the level of activity will be at least as great as that described by this scenario. The major exception to this important assumption is related to the ex- ogenous series in fisheries-related activity. These series were de- veloped by Sea Grant and Earl Combs, Inc., under contract with the BLM/Alaska OCS Office. The components related to bottomfishing, in the opinion of the ISER staff, are greatly in excess of what can rea- sonably be expected to actually occur. To the extent that these series do in fact turn out to be too high, then the aggregate projec- tions will also be high and the probability that they will be achieved must necessarily be reduced. Since we have been specifically in- structed to use the series by the Alaska OCS Office we have done so, but we are not in agreement with the assumptions. [ [ [ [ [ [ c [ [ [ [ [ [ [ c [ --------------------------------------------~- L.. 86 [ [ .l j Primarily as a result of the uncertainty attached to the occurrence, magnitude, and timing of any particular event, agreement about partic- ular scenarios is hard to achieve even among those most knowledgeable about the Alaska economy. Emphasizing our concern mainly with general 1 eve 1 s of activity, the probabi 1 ist i c nature of the specific scenario should reduce the disagreement. In an attempt to reduce even further the disagreement, the scenario was developed based upon existing sce- narios which have attained some measure of consensus. The most impor- tant source for these scenarios were the scenarios deve 1 oped in the Level 8 Southcentral Water Study (Scott, 1979) and the Susitna Dam feasibility study (Goldsmith and Huskey, 1980). The major exception is the series related to bottomfishing activity, as commented upon above. The economic scenario is described in Table 28. The assumptions are described below; these discussions are organized by industry. Mining Currently, the mining sector in Alaska is dominated both in employment and output by the petroleum industry. This is assumed to continue in the future. The scenario includes production at Prudhoe Bay and in the Upper Cook Inlet. Production from the Sadlerochet formation at Prudhoe is as- sumed to include both primary recovery and secondary recovery using ~ __________ ----~-___ .\'{~er _f_lQQ.di ng. Deve 1 opment____Qf___the~water _ fl oo_din__g __ fad_lLties_b_egins ___ --~-- in 1982. 87 The Kuparak formation is also assumed to be developed with production rising to 120,000 barrels per day by 1984. Employment associated with these developments peaks in the early 1980s with the development of Kuparak and the water flooding project. Upper Cook Inlet employment is assumed to remain at its existing lev'el throughout the projection , period. This assumes a rising level of exploration, development, and production of gas in the Kenai fields which would replace employment lost because of declining oil production.. Also included is explora- tion, development, and production in NPRA, beginning in 1985. 88 [ [ [ c r L~ [ 8 c c [ [ c [ [ E c E- [ [ CXl 1.0 i I I I I I I Special Jrojects I Trans-Alaska Pipeline Northwest Gasline I I Prudhoe ~ay Petroleum Producti 1 on I Upper Cojk Inlet PetroleJm Pro- duction TABLE 28. SCENARIO ECONOMIC ASSUMPTIONS Description The construction of the TAPS was com- pleted in 1977. Additional construc- tion of four pump stations is assumed as well as pipeline operations. Construction of natural gas pipeline from Prudhoe Bay which in- cludes construction of an associated gas conditioning facility on the North Slope. Primary recovery from Sadlerochit formation, secondary recovery using water flooding of that formation and development of the Kuparuk formation. Employment associated with declining oil production is assumed to be replaced by employment associated with rising gas pro- duction maintaining current levels of employment. Dates & Employment 1979-1982 -Pump station construction of 90/year 1977-2000 -Operations employment of 1500/yr. 1982-1986 -Construc- tion peak employment of 10,589 (1985) 1986-2000 -Operations begin employing 200 petroleum and 119 transport workers Location Operations employ- ment a 11 ocated: 1/3 to Southcentral l/3 to Fairbanks l/3 to N. Slope 2/3 of pipeline construction and transportation employment in Fair- banks. Source E. Porter, Bering-Norton Statewide-Regional Economic and Demographic Systems, Impact Analysis, Alaska OCS Socioeconomic Studies Program, Bureau of Land Management, 1980. Mogford and Goldsmith, 1981 (Forthcoming) 1/3 in North Slope. All gas conditioning employemnt in North Slope. 1982-1984 -Construction All in North Slope E. Porter, 1980. of water flooding pro- ject peak employment of 2,917 (1983) 1980-2000 -Mining employ~ ment long-run average of 1 ,802/year 1980-2000 -Mining em- ployment of 705/year All in Southcental E. Porter, 1980 region Special Projects ' Beluga Coal Pro- duction Pacific ilNG Project· Petrochemical Development Susitna Project National Petroleum Reserveiin Alaska I Bradley Lake TABLE 28. SCENARIO ECONOMIC ASSUMPTIONS (cont.) Description Moderate development of Beluga coal re- source for export. Construction of cur- rent proposal by Pacific LNG Development includes refinery and petro- chemical facility using states royalty has as feed stock. Construction of two dams on the Susitna River for a major hydroelectric project. Petroleum production in NPRA. Production in five fields with a total reserve of 2.5 billion bbls equiva- lents of oil and gas. Construction of 525 miles of pipeline. Dates & Employment ,;;;;.L.;;..oc;;;..;a;:...:t:...:.i..;;;..on:...;__ __ _ 1985-1990 -construe-Located in tion -peak employment Southcental of 400 (1987) region 1988-2000 -operations employment of 210/year long-run average 1982-1985 -Construe-Located in tion peak employment Southcentral of 1,323/year (1984} region 1986-2000 -Operations employment of 100/yr. 1984-1986 -construc- tion employment of 2400/year 1987-2000 -operations employment 1118/year 1984-1998-construc- tion peak employment 1414 ( 1992). 1991-2000 -operations employment 19 per dam. Leases held between 1983-1990. Develop- ment and exploration begins in 1985. Average mining employ- ment of 460/year. Southcentral Southcentral Construction of hydro-1981-1985 -construe-Southcentral electric facility tion -peak employment of 300 (1983) 1986-2000 -operations employm~nt (10) {"-:-JrJr-Jr:-Jr-Jrlr:J~['I]Jr-:J Source Pacific Northwest Labora- tory, Beluga Coal Field Development: Social Effects and Management Alternatives, 1979. E. Porter, 1980. Based on modifed Alpetco proposal (E. Porter, 1980) and J. Kruse, Fairbanks Petrochemical Study, 1978. E. Porter, 1980. Based on mean scenario under Management Plan 2 in Office of Minerals Policy and Research Analysis, U.S. Department of Interior, Final Report of the 105(b) Economic and Policy Analysis, 1979. l ' ' I Industry ~I Assumptions Fi sheriesi/Food Processi'ng Forestry ;IPul p and Paper Manufac,uring ~ Other Mal- facturing Federal ment overn- Other Mi]1ng Agricult re TABLE 28. SCENARIO ECONOMIC ASSUMPTIONS (cont.) Description Small increase in em- ployment in tradi- tional fishery. Major expansion of domestic groundfish industry. Expansion to replace foreign fishery in the 200 mile limit by 2000. Employment expands to accommodate 960 mil- lion board feet of lumber. Expansion of existing manufacturing of locally consumed goods. Civilian employment assumed to grow at recent historical rate. Military declines at 0.05% No expansion of exist- ing nonspecial pro- jects. Assumes that a rela- tively low priority is given to agriculture development because of priorities for recreation and wilder- ness or the lack of markets. Dates & Employment Fishery employment ex- pands to 9638 by 2000 (resident). Processing employment expands to 10,420 by 2000 (resident). Growth of output at 4% per year. Civilian employment grows at 1.0%/year Employment constant at 1979 level, 2,350/yr. Employment grows to 1,037 by 2000. Railbelt Location Source ~~~---------------- Resident regional Sea Grant, 1980; Earl Coombs, employment in year Inc., memo to OCS; OCS. 2000: F P Southcentral 2658/2405 Southeast 1376/538 Northwest 57/17 Southwest 5547/7306 Anchorage · 0/154 Approximately 11% M. Scott, 1979. of activity in Fairbanks region. Remainder in South- east. Regional distribu- tion based on ex- isting distribution of employment. Existing regional distribution. Regional allocation constant M. Scott, 1979. 71% of growth M. Scott, 1979. located in Fairbanks region and 29% in South- central region. Other regions re- main the same. In addition to the petroleum development, some other mining is assumed to take place. Development of the Beluga coal resources is assumed. In this scenario, coal is assumed to be produced for export. The special projects described above do not exhaust the mining employ- ment in the state. Additional employment occurs in the exploration, development, and production of nonpetroleum minerals, as well as a ma- jor component of headquarters employment in Anchorage. Market forces and governmental policies are assumed to be such that this component of mining remains constant. Agriculture-Forestry-Fisheries This industry is, in reality, three distinct subindustries which re- present Alaska• s renewable resource industries. Of the three, the fishing industry is currently the largest in terms of both employment and value of product. Agriculture is currently only a marginal indus- try employing few people statewide (Scott, 1979). Current state ef- forts to develop agriculture may lead to its increased importance in the future. Forestry consists of only a small component; the future of forestry is most appropriately discussed with the future of lumber and wood products manufacturing. [ r [ [ [ [ [l [ [ [ [ [ [ [ The future of agricultural development in the state depends important-[ ly on governmental policies and actions. State and federal land poli-L cies, infrastructure development and loan programs, and marketing pro- ______ '_g,rams wi 11 determine the future o_Ltb_i_s_tn!fus_tr)". __ Agric~uJ_tur:e_i_s_as,_-______ E- sumed to rise only s 1 i ght ly from its current 1 eve 1 s of emp 1 oyment. This assumes that agriculture receives low priorities from government. [~ 92 [ l J j j j Fisheries also hold promise for the future. The major determinant of future increases in fisheries employment will be the expansion of the Alaska bottomfish industry. The creation of the 200-mile limit may support increased Alaska bottomfish activity. The fishing industry is assumed to undergo a rapid expansion in this scenario. Total resident employment in fisheries grows at 8.0 percent per year over the projection period, while employment in processing expands at 13.3 percent. This growth results primarily from the de- velopment of the bottomfish industry. The domestic fishery is assumed t.o completely replace the foreign fishery operating within the 200- mile limit by 2000 and expand to catch the allowable biological catch (Sea Grant, 1980; Earl Combs, Inc. memo to BLM/AK OCS Office, and BLM/ AK OCS Office). We would state again that we feel that the bottomfish projections are substantially over optimistJc and we are using them at the instruction of the BLM/AK OCS Office. Not all fishery-related employment is assumed to have full economic impact on the state and regional economy. Boats and crews may be from outside and only fish Alaska waters; these crews have limited impact on the economy. Processing employees are also often brought in from outside the state and live in enclaves having little effect. · For this reason, the resident share rather than total employment has been used. Table 29 provides estimates for 1980, 1990, and 2000. 93 Year 1980 ~990 2000 1.0 :Vear .j::>. 1980 1990 2000 SOURCE: r-l TABLE 29 RESIDENT EMPLOYMENT IN FISHERIES Harvesting Rest of the Aleutians Southwest Northwest Southeast" Southcentral Anchorage 388 642 57 1259 1164 0 1141 642 57 1301 1303 0 4905 642 57 1376 2658 0 Processing Rest of the Aleutians Southwest Northwest Southeast Southcentral Anchorage 175 32 21 225 359 39 1394 65 21 420 503 53 7208 98 17 538 2405 154 See text. aThe 851 resident employees represent between 12 and 14 percent of total statewide processing employment in 1980. Although this resident share seems small, the data that is available SU9'gest that in some areas the share of resident processing employment is considerably smaller. For example, in the Aleutian Islands Census Division, Tuck (1981) estimates that only 10 percent of the processing jobs were helds by residents. (See Technical Report No. 57, St. George Basin Petroleum Development Scenarios Economic and Demographic Analysis, Alaska Outer Continental Shelf Office, 1981, pp. 48-50.) In their discussion of processng activity, Terry, Scoles, and Larson (1980) indicate that " .•• imported iabor from qther areas of Alaska and Seattle is essential for the operation of many (processing) facilities. . " in western Alaska. (See Technical Report No. 51, Western Alaska and Bering-Norton Petroleum Development Scenarios Commercial Fishing Industry Analysis, Alaska Outer Continental Shelf Office, 1980, p. 322.) In southcentral Alaska we assume that the resident share increases from 40-to-60 percent over the projection period. This estimate is based on the existing distribution of resident employment in southcentral; Kodiak: 50 percent, Seward: 25 percent, and Cordova: 40 percent (Technical Report 51). Total 3510 4444 9638 Total 85la 2456 10420 For the Aleutians and part of Southcentral (Kodiak) the figures were supplied by OCS, for bottomfishing. The remainder of traditional and bottomfishing total employment projections, by region, were obtained from Sea Grant (1980). Residency adjustments were developed utilizing residency factors in Rogers (1980) and are based upon residence of fishermen, by type of gear, and fishing in each of the regions. PrQ- jections for processing were similarly developed. Federal Government Federal government employment has always been an important component of Alaska•s economy. In recent years, federal government employment has been growing very 1 itt 1 e; increases in civilian emp 1 oyment have been offset by decreases in military employment. Low rates of growth in federal government employment are assumed to occur. Civilian em- ployment grows at about 1 percent per year, while military employment declines at 0.05 percent per year. Manufacturing The manufacturing industry in Alaska has four important components: seafood processing, lumber-wood products-pulp, petrochemicals, and manufacturing for the local economy. Production of seafood processing is expected to continue to dominate the food processing industry in Alaska; growth of this industry was based on projections provided by Sea Grant to SESP (Sea Grant, 1980 and OCS, as explained above). 95 The growth of the lumber-wood-paper-pulp sector of manufacturing in the state is determined primarily by two factors. These are the For- est Service allowable annual cut and the Japanese market conditions. Growth in lumber-wood-paper-pulp reflect an increase in annual-allowed cut by half the 1970 level over the period. The petrochemical industry in Alaska currently consists of the devel- opments in Kenai. The petrochemical industry expands with the con- struction of the Pacific LNG facility as currently planned and the de- ve 1 opment of a petrochemi ca 1 faci 1 i ty which uses the state • s royalty oil and gas. The petrochemical complex is assumed to use the state•s roy a 1 ty gas, to produce ethylene or fue 1-grade methano 1 , as we 11 as include a fuels refinery as defined by ALPETCO. Although no major proposal like this is currently proposed, interest in such a project has currently been expressed by major international firms. The final component of the manufacturing industry tonsi sts of those industries producing for local consumption and other diverse special- ized production. It was assumed that this sector would grow because of increased market size, a 11 owing sea 1 e economies which make 1 oca 1 production viable. This sector was assumed to grow at 4 percent per year. Transportation The exogenous portion of the transportation industry is that which -~erves_ ~Q~c_i~_l_ projec:ts. __ Ibis Jndustry_ includes the operations _em- ployment for TAPS and the Northwest gasline. 96 [ [ [ [ c r c [ c [ [ c [ [ [ [ -c [ [ l Construction The final exogenous industry for which scenarios' are required is that portion of the construction industry where the 1 eve 1 is determined outside the economy. This sector includes construction employment as- sociated with the special projects described above. This sector does not include capital improvement projects of any level of government or construction activity which supports the local economy; the remainder of construction activity is determined endogenously in the MAP model. The major development of special projects occurs in the early part of the projection period. The most important project during this period is the construction of the Northwest gasline which is ass~med to begin in 1982. The construction of the petrochemical facility is assumed to begin in 1984. An additional major construction project is the con- struction of the Susitna Hydro Project which begins in 1984. Con- struction of the bottomfish processing facilities projected also in- crease employment. It is assumed that it will require 40-man years to build a processing plant (conversation with industry sources). PETROLEUM REVENUE ASSUMPTIONS Petroleum revenues to the state consist of royalties, production taxes, property taxes, the corporate income tax, and mi see 11 aneous revenues. Royalties and Production Taxes Royalties and production taxes arise from three sources--those associ- ·-.. at_ed w.ith_p_roduction of oil and gas from Upper.Cook Jnlet, those asso-- ciated with existing and planned production at Prudhoe Bay and 97 vicinity, and the revenues expected from state-owned properties in the Beaufort Sea. Royalties ar~ calculated as 12.5 percent of wellhead value (net of field costs for oil), while production taxes are levied as a fraction of nonroyalty value, with the rate dependent upon the P!oductivity of the average well in the field. Upper Cook Inlet. Because assumptions as to future development around Upper Cook Inlet do not vary in any of the cases to be examined and because such revenues are small relative to other sources, revenue es- timates for Upper Cook Inlet are taken directly from Alaska Department of Revenue forecasts, as shown in Tables 30 and 31. Prudhoe Bay Revenues. Because of its size and its relevance to other assumptions made in both the base case and possibly the OCS scenarios, Prudhoe Bay revenues are estimated directly rather than taken from Alaska Department of Revenue computations. To arrive at such esti- mates, estimates of production and wellhead value are needed. Produc- tion estimates are those derived by simulations of reservoir behavior by the Alaska Division of Oil and Gas Conservation for the Department of Revenue. Wellhead value of oil is derived explicitly from the fol- lowing assumptions: • • West coast market prJ ce is $25. l 0 per barrel in FY 1980. Real market pr1ce is assumed to remain constant throughout the forecast period. Tanker costs from Valdez to the West Coast are $1/bbl in FY 1980. These costs remain constant in real terms tb't'Ql.Jgb 20_00 .... 98 [ [ [ [ [ B [ [ [ [ [ [ [ [ [ L [ L l • .J J j l j • Field processi-ng and gathering costs are 75¢/bbl in FY 1980, a 1 so remaining constant in real terms through 2000. • TAPS pipeline tariff is assumed to be $5.25 in FY 1980. The nominal tariff is assumed to remain constant through 1990 when increased operating costs are assumed to dominate decreasing capital costs. After 1990, the tariff remains constant in real terms. Wellhead value .of gas is derived by the following assumptions: • • Under the interim rules of the Natural Gas Policy Act of 1978, the ceiling price of Prudhoe gas as of Decem- ber. 1, 1978, is $1.63 per MMBTU, or $1.78 per MCF. Since recent sales by Exxon (OGJ, 4/2/79) reflect this cei 1 i ng, the cei 1 i ng price, kept constant in rea 1 terms, is assumed throughout the period . Prudhoe Bay gas must be treated in a co,ndi t i ani ng plant, at a cost of 80$/MCF which, according to recent rulings by FERC, wi 11 be deducted from the cei 1 i ng price received by producers for the gas. This cost re- mains constant in real terms. Production taxes are computed as follows. The production tax is a fraction of nonroyalty value, with the fraction dependent on the pro- ductivity of the average well in the field. The tax rate on oil is assumed to equal 12 percent through 1989, after which the rate falls to 11 percent. For gas, the 12 percent rate is assumed throughout the period. Production tax estimates are shown in Table 30. Royalties for oil are computed as 12.5 percent of the value of produc- tion net of field costs; while fo~ gas, royalties are 12.5 percent of wellhead value received by the producer. Royalty estimates are shown in Table 31. 99 TABLE 30. STATE PRODUCTION TAX REVENUES (Millions of Current Dollars) Year UEEer Cook Inlet1 Prudhoe Ba.l Beaufort Sea 2 Total Oi 1 Gas Oil Gas Oi 1 Gas 1900 12.1 10.3 1087.23 0.0 0.0 0.0 1109.63 1981 16.1 11.4 1261.06 0.0 0.0 0.0 1288.56 1982 25.4 11.9 1430.76 0.0 0.0 0,0 1468.06 1983 28.8 12.2 1575.85 0.0 0.0 0.0 1616.85 " 1984 32.2 13.0 1739.00 0.0 0.0 0.0 1784.20 1985 24.8 18.3 1915.69 113.68 0.0 0.0 1978.79 1986 19.9 19.6 2108.43 123.502 0.0 0.0 2271.43 1987 15.0 19.6 2318.86 134.172 0.0 0.0 2487.63 _. 1988 10.4 19.7 2547.13 145.765 0.0 0.0 2723.00 0 1989 6.0 20.1 2768.96 158.359 37.847 1 .193 2992.46 0 1990 2.3 21.1 2644.98 172.04 110.775 3.535 2954.73 1991 0.0 21.5 2663.14 186.905 162.657 5.249 3039.45 1992 0.0 22.3 2526.4 200.053 180.191 5.702 2939.65 1993 . 0.0 21.5 2413.44 220.597 195.984 6.195 2857.72 1994 0.0 22.4 2243.77 239.656 213.158 6.73 2725.71 1995 0.0 22.8 2084.84 260.362 227.619 7.312 2602.93 1996 0.0 22.8 1942.14 282.857 242.975 7.749 2498.52 1997 0.0 22.8 1802.06 307.295 259.271 8.209 2399.64 1998 0.0 22.8 1669.55 333.845 260.287 8.232 2294.71 1999 0.0 22.8 1539.30 362.689 253.591 7.949 2186.43 2000 0.0 22.8 1416.57 394.025 243.724 7.827 2084.95 1From Alaska Department of Revenue, Petroleum Production Revenue Forecast, September 1979. ' 21979-81 from Alaska Department of Revenue, OE· cit.; thereafter, calculated as explained in text. \), • '} "'-· -.J \,,.._ '' I,L, I TABLE 31. STATE ROYALTY REVENUES (Millions of Current Dollars) Year U~~er Cook ln1et1 Prudhoe Ba~ 2 Beaufort Sea 2 Total Oil Gas Oi 1 Gas Oil Gas 1980 29.9 6.4 1240.34 0.0 0.0 0.0 1276.64 1981 36.4 7.4 1440.2 0.0 0.0 0.0 1484.00 1982 81.3 8.0 1635.54 0.0 0.0 0.0 1724.84 1983 96.1 9.5 1802.89 0.0 0.0 0.0 1908.49 1984 116.9 10.8 1991.01 0.0 0.0 0.0 2118.71 1985 114.8 16.3 2194.73 135.334 0.0 0.0 2461.164 1986 113.2 17.1 2416.95 147.026 0.0 0.0 2694.276 1987 111.7 17.6 2659.55 159.729 0.0 0.0 2948.579 19~8 107.8 18.5 2922.72 173.529 0.0 0.0 3222.549 _, 1989 104.4 19.2 3178.59 188.522 43.446 1.42 3535.578 0 __, 1990 99.7 20.1 3313.53 204.81 127.209 4.208 3769.557 1991 96.0 20.7 3336.43 222.506 186.797 6.248 3868.681 1992 91.4 21.5 3167.77 241.73 206.942 6.788 3736.130 19Q3 87.3 22.1 . 3023.86 262.615 225.089 7.375 3628.339 1994 83.5 23.0 2811.4 285.305 244.824 8.012 3456.041 1995 87.8 23.6 2612.36 309.955 261.444 8.704 3303.863 1996 92.8 23.6 2433.65 336.734 279.092 9.226 3175.102 1997 92.8 23.6 2258.21 365.828 297.823 9. 772 3048.033 1998 92.8 23.6 2092.24 397.435 299.001 9.8 2914.876 1999 92.8 23.6 1929.09 431.773 291 . 321 9.464 2778.048 2000 92.8 23.6 1775.36 469.078 ·279.997 9.317 2650.152 1From Alaska Department of Revenue, Petroleum Production Revenue Forecast, September 1979. 21979-81 from Alaska Department of Revenue, o~. cit.; thereafter, calculated as explained in text. Beaufort Sea Revenues. Beaufort Sea revenues are calculated as in the Prudhoe case, with one exception--namely that an additional GO¢ per barrel for oil and 15¢ per MCF for gas are subtracted from well head value, representing additional transport costs from offshore areas. Furthermore, it is assumed that only 50 percent of such production falls under state ownership. Royalty and production tax estimates are shown in Tables 30 and 31. Property Tax Revenues. The state levies a 20 mill property tax on certain categories of oil and gas property within the state such as seismic equipment, drilling rigs, wells, platforms, pipelines, pump stations, and ~ermi nal facilities. Estimates of theses revenues are shown by development in Table 32. Corporate Income Tax Revenues. In 1978, the state passed new legisla- tion levying a 9.4 percent tax on net income from oil and gas produc- tion and transportation in the state. Whi 1 e no detai 1 ed mode 1 i ng of this tax has yet been done by the Department of Revenue, currently available estimates through FY 1981 project sucrr revenues to be about 10 percent of the level of estimated production taxes and royalties. It is assumed that this rel~tionship continues to hold throughout the forecast period (see Table 33). STATE FISCAL POLICY ASSUMPTIONS Past studies of the Alaskan economy conducted within the Man-in-the- ... _Arctic Program, _the QCS Studies Program,. and othermiscellaneous. pro- grams have indicated repeatedly the key role of state government 102 [ [ [ [ [ [ c c [ c [ [ [ [ [ [ E [ [ ..... 0 w " 1 J I Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TAPS 187.929 193.714 199.299 204.622 209.611 214.184 218.251 221.709 224.442 226.322 227.203 226.923 225.303 222.141 217.214 210.271 201.038 189.207 174.438 156.354 134.539 Lower Cook ALCAN Inlet OCS I 0.0 0.0 0.0 0.0 o.o 0.0 0.0 0.0 0.0 19.7 0.0 19.7' 133.168 19.6 137.506 19.4 141.739 19.2 145.826 18.9 149.721 18.6 153.371 18.1 166.717 17.5 159.693 16.8 162.223 15.9 164.223 14.9 165.598 14.0 166.243 13.0 166.039 12.0 164.853 11.0 162.54 10.0 I'· TABLE 32. STATE PETROLEUM PROPERTY TAX REVENUES (Millions of Current Dollars) Northern Lower Cook Beaufort Sea ·Gulf OCS Bering-Norton Inlet OCS II St. George Total 0.0 0.0 0.0 0.0 0.0 187.929 0.3 0.0 0.0 0.0 0.0 194.014 0.4 . 0.0 0.0 0.558 0.0 200.257 0.7 0.0 0.128 0.576 0.0 206.026 0.7 0.0 0.135 0.594 0.0 230.740 0.8 0.0 0.141 2.381 0,0 237.206 3.0 0.1 0.148 25.199 0.0 399.466 6.2 2.0 14.73 26.737 8.309 436.591 11.0 2.4 36.581 27.562 26.68 489.604 16.2 7.8 49.781 28.358 76.327 569.514 18.5 7.8 58.392 29.116 101.089 610.421 20.7 7.8 61.177 29.825 106.009 623.905 22.1 7.8 64.009 30.474 111.025 634.928 24.2 7.8 66.873 31.049 116.116 644.672 26.4 7.7 69.753 31.536 121.258 651.984 27.6 7.7 72.633 31 . 917 126.422 655.666 28.0 7.5 75.489 32.175 131.573 655.370 28.0 7.4 78.297 32.287 136.67 651.104 27.8 7.2 81.026 32.23 141.666 642.399 27.5 7.0 83.642 31.978 146.505 628.832 27.1 6.7 86.106 31.501 151.122 609.608 Table 32 Notes The TAPS and ALCAN property tax base for each period was calculated by deducting depreciation in the current period from last period•s de- preciated cost. Petroleum property tax revenues for the remaining OCS projects were calculated in a similar fashion from data provided by the Alaska OCS Office. 104 [ G [ [ [ [ [ [ [ [ [ E [ l TABLE 33. CORPORATE INCOME TAX REVENUES (Millions of Current Dollars) Year Upper Cook Inlet OCS I Prudhoe Bay Beaufort Sea I Total 1980 5.87 232.757 0.0 238.627 1981 7.3 270.126 0.0 277.256 1982 12.66 306.63 0.0 319.290 1983 14.66 337.875 0.0 352.535 1984 17.29 373.001 0.0 390.291 1985 17.42 438.094 0.0 455.514 1986 16.98 481.927 0.0 498.907 1987 16.39 529.771 0.0 546.161 j 1988 15.64 581.673 0.0 591.313 1989 14.97 632.439 8.413 655.822 1990 14.32 636.792 24.64 675.752 1991 13.82 644.434 36.194 694.448 1992 13.52 617.999 40.07 671.589 1993 13.09 596.226 43.581 652.897 3 1994 12.89 562.548 47.4 622.838 1995 13.42 531.679 50.646 595.745 i 1996 13.92 504.891 54.051 572.862 ~ 1997 13.92 479.155 57.663 550.738 1998 13.92 455.625 57.888 527.433 ~ 1999 13.92 433.149 56.383 503.452 2000 13.92 412.96 54.235 481.115 SOURCE: See text. ---------------------------- 105 fiscal policy as a major determinant of both historical and future state economic growth. Over the period of study state government will receive revenues from oil d~velopment which far exceed current levels of expenditure. The rate at which the government chooses to spend these revenues (or to offset existing revenue sources with them) will serve to determine not only direct emp 1 oyment in the government sector but, through the mu 1- tiplier effects of such expenditures or tax reductions, will have im- pacts on all endogenous sectors, affecting the growth of employment, income, prices, and migration into the state. Two factors affect the current framework in which state fiscal policy will be determined. First, revenues have already overtaken expendi- tures as a consequence of the onset of production from Prudhoe Bay and will continue to increase as a consequence of both increased produc- tion and price increases. Second, the establishment of the Permanent Fund, as a constitutional amendment in 1976, places constraints on the use of certain petroleum revenues. It requires that a minimum of 25 percent, of a 11 mi nera 1 1 ease renta 1 s, roy a 1 ties, roy a 1 ty sa 1 e pro- ceeds, federal mineral revenue sharing payments, and bonuses received by the state be put in the fund. These changes in the structure of state spending limit the usefulness of past fiscal policies in determining the fiscal policy rules to be ' used. The rate of state_ expenditures, because it is a matter of poJ icy 106 [ [ [ [ r rJ D [ [ [ [ [ [ [ [ c [ [ [ j choice within this new framework, cannot be modeled simply from past experience. Past experience can, however, provide qualitative guidance in formulating hypothetical fiscal policy options for use in simula- tion. First, we can expect that, as in the past, increasing levels of economic activity generate new demands for government services. As prices and population rise, increased expenditure is required to sim- ply maintain services at a constant level. In fact, however, this level will be expected to rise over time if historical trends contin- ue. Secondly, historical data gives at least some indicati~n of state fis- ca 1 po 1 icy response to surp 1 us petro 1 eum revenues. The revenues gen- erated by the Prudhoe Bay lease sale in FY 1970 led to a rapid jump in both the level and growth of nominal and per capita expenditures, with nominal expenditures jumping from an average growth of 8.9 percent an- nually prior to the sale to an average 19.7 percent after the sale; and real pe~ capita expenditures jumped from 2.3 percent prior to the sale to 7.7 percent after the sale. If these qualitative features carry over into future fiscal responses to surplus petroleum revenues, future real per capita expenditures can be expected to rise within the bounds set by revenue quantities and statutory constraints. At a minimum, the state might choose simply to maintain real per capita expenditures at their current levels. At a maximum, it could choose to spend all but 25 percent of restricted pe- tro 1 eum revenues as they are incurred. Unfortunate]y_,_t_b_e_r_ange_o_f ____ _ 107 possibilities within these brackets is very large. While it is fool- ish to try to anticipate the actual fiscal policy choices of the state, it is possible to simulate each of the extremes. As a compro- mise, for purposes of simulation, a middle-range policy can then be selected. This is the strategy followed here. The mid-range forecast used in the base case was developed as follows. First, exogenous petroleum revenues were estimated. The petroleum revenues used in this forecast were based on the most recent Petroleum Production Revenues Forecast which is prepared quarterly by the Alaska Department of Revenue. Next, two forecasts were made, one in which real per capita state government expenditures are maintained at exist- ing levels and a second in which only the legislated minimum is saved. These cases provide the extremes. A path of growth in state expendi- tures which is midway between these extremes was chosen to use in the base case. The result was a growth rate of 14 percent in nominal state government expenditures. OCS Activity in the Base Case Base case employment in construction, transportation, and mining in- creases through the cumulative effect of several OCS lease sales that have taken place and are scheduled to occur prior to sale 71. These include: 108 r [ [ [ c [ g c c [ [ [ [ [ [ [ c [ [ Existing 1 Lower Cook • Beaufort Sea (Joint state/federal) Scheduled • Northern Gulf (Sale 55) • Lower Cook Inlet (Sale 60) • Bering-Norton (Sale 57) • St .. George (Sale 70) The timing, amount, and residency location of employment for each of the above lease sales are shown in Table 34. In general, the bulk of OCS emp 1 oyment in the base case occurs in the mi d-to-1 ate 1980s and early 1990s. Over half of OCS employment is assumed to reside in Anchorage. The remainder is distributed in diminishing amounts be- tween southcentral Alaska and Fairbanks, with a small proportion re- siding in the immediate vicinity of the leased tracks for each case. As shown in Figure 5 OCS base case emp 1 oyment represents about one- third of total exogenous employment in the mining, transportation, and construction industries combined. The figures in Table 34 and Appendix A have been adjusted to net out nonresident OCS employees that 1 ive in enclaves for the duration of their work task. Nonresident (enclave) OCS employment refers general- ly to offshore, temporary, and speci a 1 i zed work such as offshore .. _ dr_i Jl i_ng _crews for exp lorg:f: i_on and construct jon_ crews during field de- velopment. Further, we assume that offshore and specialized labor is 109 OcS Lease Sale Coqk Inlet Beaufort Sea (Joint Federal/State) TABLE 34. OCS LEASE SALES IN BASE CASE SCENARIO Year of Sale 1977 1980 Employment Schedule Operations: 1978-2000+ Median: 958 Peak: 1392 in 1987 construction: 1982-1986 Peak: 351 in 1985 Residency Location (Approximate) 14 percent Anchorage 86 percent Southcentral 100 percent Southcentral Transportation: 1978-2000+ 100 percent Southcentral Median: 165 Operations: 1981-2000+ Median: 213 Peak: 281 in 1990 Construction: 1981-1996 Peak: 124 in 1982~83 66 percent Anchorage 16 percent Southcentral 18 percent fairbanks 60 percent Anchorage 18 percent Southcentral 22 percent Fairbanks \r....-·1 _, ..... N OCS Lease Sale Berd ng-Norton (Sale 57) St;. George (Sale 70) Year of Sale 1982 1982 TABLE 34 Employment Schedule Operations: 1983-2000+ Median: 684 Peak: 776 in 1989 Construction: 1983-1990 Peak: 654 in 1988 Transportation: 1983-2000+ Peak: 290 in 1990-91 Operations: 1983-2000+ Median: 871 Peak: 951 in 1993 Construction: 1983-1990 Peak: 1165 in 1987 Transportation: 1983-2000+ Peak: 880 in 1989 Residency Location (Approximate) 78 percent Anchorage 18 percent Southcentra1 4 percent Nome-Kobuk 48 percent Anchorage 14 percent Southcentral 38 percent Nome-Kobuk 59 percent Anchorage 16 percent Southcentral 25 percent Nome-Kobuk 80 percent Anchorage 17 percent Southcentral 3 percent Southwestern 76 percent Anchorage 21 percent Southcentral 3 percent Southwestern 28 percent Anchorage 8 percent Southcentral 64 percent Southwestern NOTE: See Appendix A for detailed employment series by industry (mining, construction, and trans- SOURCE: rn portation) for each lease sale. · Alaska OCS Studies Office. r-:1 f7"1 r-J ["'""'""] r--1 30000 25000 22500 20000 17500 1 l 15000 12500 J l 10000 7500 5000 J 2500 2000 1980 25722 3424 1985 113 FIGURE 5. COMPARISON OF OCS EMPLOYMENT TO TOTAL EXOGENOUS EMPLOYMENT IN THE BASE CASE (Thousands of Persons) (Total exogenous employment in mining, transportation, and construction) 13634 5013 4950 (OCS base case employment in mining, transportation, and construction) 1990 1995 2000 less likely to permanently reside in Alaska during the earlier phases of offshore field development. The importance of distinguishing be- tween enclave and resident employment is related to the different ex- pansionary effect that each group would be likely to have on the local and statewide economy. We assume that 11 enc 1 ave 11 emp 1 oyees do not spend their earnings in Alaska and, therefore, have no direct or in- direct effect on the economy. On the other hand, we assume that cer- tain onshore construction jobs and most ongoing production employment, both on-and offshore, is more prone to reside and spend income in Alaska during rotation leave. In summary, the OCS employment outlined in Table 34 and shown explic- itly in Appendix A includes only the share of OCS employees that re- side in Alaska (SEAR). The employment figures, therefore, do not re- flect total direct OCS employment because they exclude the nonresident (enclave) component. A more detailed discussion of the methods and . assumptions used to determine the share of OCS employees that are Alaska residents is found in Appendix B. The ommission of encalve workers from resident-project employment possibly understates the true impact on Alaska's economy of OCS petro- leum activity. This understated impact is most evident in the support and government sectors. The support sector includes several parts: trade, service, finance, construction, transportation, communications, and public utilities. The expansionary effect of resident OCS project emp 1 oyment on these sectors is transmitted through changes in two var- iables: income (spending) and population. The income effect directly 114 [ [ [ l [ c [j c [ c [ [ [ [ [ [ [ [ [ l l ~ 1 j 1 ' j j j J ' ' j j increases the earnings of the commercial sector while the population effect increases the 11 load 11 on public services, thereby indirectly stimulating government action. These same avenues of effect are also present for nonresident OCS employees, although to a reduced and pos- sibly negligible degree. To the extent that enclave OCS workers do impact the economy, their effect will probably not be felt in the region of lease sale activity. These enclave workers are more likely to leave a more noticeable trail in the Anchorage region which links them directly to the outside world. Furthermore, the support sectors affected by en'cl ave ocs· work- ers are most 1 ike ly confined to transportation, communications, and government. The enc 1 ave OCS worker 1 s expansionary effec~ in these specific sectors of the economy will depend on the economy•s present capacity (and that induced by the resident OCS population--many of whom also travel regularly to the Anchorage region where they reside permanently) to absorb their direct and indirect demands. The overall effect of enclave OCS workers may, therefore, be negligi- ble since it is confined primarily to the Anchorage region which may have the capacity to absorb their relatively marginal effects (includ- ing transportation) without any appreciable change to the level of support sector and government services. ISER economists are presently not able to test this or other hypothe- ______ ---~~§_ reg~rdi fl9 the secondary economic effec~s_o_f_eocJ_all_e_empJ_oy-ment. ______ _ 115 with the MAP model. We, therefore, assume that enclave OCS employees have no effect whatsoever, acknowledging that this assumption under- states the true impact. Until the MAP econometric model can be fur- ther deve 1 oped to handle these important and camp 1 ex re 1 at i onshi ps, the only other option would be to weight enclave OCS workers by a fac- tor that approximates their induced effect on Alaska 1 s support and government sectors, and include this weighted component in resident- project employment that is fed into the base case scenario to estimate OCS impacts. This option, however, runs the risk of overstating the true impacts of enclave employment, a possibly less desirable alterna- tive than our assumption that enclave workers do not impact the econo- my. In either case more research is needed to improve our understand- ing of these important relationships on economic growth. North Slope Resident Adjustment An important phenomenon that confronts an economic-impact analysis of petroleum development in remote regions of Alaska is that many employ- ees of a given development project do not reside in the workplace lo- cation. Exploration and development crews are often isolated from the immediate physical and cultural environment in offshore and shore- based facilities where they are housed and fed during their work shift. As a result, these 11 enclave 11 employees do not directly affect the regional economy in which the development project is situated. Enclave employees that are residents of Alaska typically spend income 116 [ [ [ G C L 6 [ C c [ c [ [ [ E -[ [ [ in the location of permanent residence during rotation leave. Histor- ically, the pattern of residency of TAPS and Prudhoe employment sug- gests that enc 1 ave emp 1 oyees reside in the Anchorage, Southcentra 1 , and Fairbanks regions, depending on the location and type of work task. In past MAP work related to the North Slope region, we have dealt with the distinction between residency and workplace by incorporating MAP model specifications designed to redistribute some of the secondary impacts of basic sector activity in the North Slope to other MAP model regions. Briefly, total wage and salaries earnings us:ed to determine output in several secondary industries (e.g., transportation, public utilities, trade, etc.) were divided into enclave and resident catego- ries in the North Slope region. This dichotomy tends to reduce the contribution of basic sector earnings to support sector output, and therefore, employment in the North Slope region. It does not detract from total statewide basic sector earnings, but shifts some of the secondary effects of North Slope petroleum development to other re- gions of the state. Thus, exogenous North Slope employment assoicated with several projects was entered into the North Slope region in the MAP model, even though it was evident that most of these employees of- ficially resided in other areas of the state. 117 Despite the conventions built into the MAP model to redistribute the secondary impacts of North Slope basic sect.or activity to other MAP model regions, it became increasingly evident from forecast results that the MAP regional model was permitting an unreasonably large share of secondary activity to occur in the North Slope region; suggesting structural change in the North Slope economy that MAP economists con- sidered unlikely in the foreseeable future. To correct the disproportionate secondary effects of employment in the North Slope, local residency assumptions similar to those applied to direct ocs employment have now been applied to direct employment asso- ciated with several North Slope development projects. These projects include: • Beaufort Sea Joint State/Federal ocs Lease Sale (Beaufort I) • Northwest Gasline (ALCAN) • Trans-Alaska Pipeline System (TAPS) • National Petroleum Reserve of Alaska (NPRA) • Prudhoe Bay Mining • Other (nonpetroleum) Mining In general, we assumed that even though work is performed in the North Slope, most direct employment would not reside in the North Slope re- gion. Mining, construction, and transportation employment was real- located to North Slope, Fairbanks, Anchorage, and Southcentral regions according primarily to population proportions in those regions. This change in resident status does not affect the level of overall state- wide employment, but does dramatically reduce residence in the North Slope. In 1984 . over. 7000 North Slope residents were shifted from_ 118 f [ [ l [ [ [ c [ [ [ [ [ [ [ their North Slope workplace location to other more probable areas 'of instate residence. The number of North Slope residents transferred to other regions stabilizes at about 4000 persons during the latter 1980s and 1990s. In previous MAP/OCS work, neither the local residency adjustment nor the SEAR adjustment (Appendix B) were used on direct OCS employment in the Beaufort Sea Joint State/Federal OCS lease sale. Thus, in addi- tion to the adjustment in North Slope resident status described above, the SEAR adjustment to direct OCS emp 1 oyment was a 1 so app 1 i ed to Beaufort I employment. The use of both employment adjustments reduces both the level of statewide employment (SEAR adjustment) and the level of employment in the North Slope (residency-status adjustment). Again, the adjustment in North Slope resident status is not intended to undermine the importance of North Slope employment, but to more accurately reflect the resident distribution of North Slope employ- ment. Base Case Forecasts The base case employment, revenue, and expenditure assumptions out- lined above were used in conjunction with the MAP statewide and re- gional econometric models to forecast economic activity in Alaska through the year 2000. The section presents these base case forecasts w_hjch ~!1_1 pe us~d as a benchmark from which to measure the impacts of proposed federal OCS development in the Beaufort Sea. 119 STATEWIDE Population Table 35 presents the forecasts of statewide population growth, natu- ral increase and net migration. The post-Prudhoe Bay decline that ends in 1981 is rapidly overtaken by a mid-1980s 11 boom 11 period, fed principally by construction of the ALCAN gasline, as well as other large scale, special projects (see Table 28). Between 1981 and 1986, population is forecasted to grow at an average annual rate of 5.3 per- cent, roughly twice the overall rate of growth for the entire projec- tion period. By the end of the boom period in 1986, population reaches 510,800 over 28 percent higher than its 1980 level. Sharply rising net inmigration into Alaska, which peaks at over 33,000 in 1985, is further evidence of a mi d-1980s boom period. The post- construction decline after 1986, like the decline following the TAPS construction effort, causes slower growth in statewide population but does not result in a population decline. Between 1986 and 2000 popu- lation growth stabilizes at an average annual rate of 2.2 percent. Net outmigration occurs from 1987 to 1989 but reverses and gradually increases through the 1 ate 1990s. By 1996 net i nmi grat ion overtakes population growth from natural increase. By the year 2000 statewide population reaches 690,000, a level over two-thirds higher than 1980 population. As shown in Table 36, continued turnover of population keeps the age structure virtually unchanged throughout the forecast period. 120 f r [ [ C [ n [ [ [ [ [ [ [ [ [ E [ [ TABLE 35. PROJECTED POPULATION AND COMPONENTS OF CHANGE: ALASKA, 1980-2000 (Thousands of persons) POPTST N!NCTOT MIGNET 1320 :::97.976 6.556 -14.93 , 98; 395.49 5.255 -8. 371 1982 ~02 .. 451 5 .. 4::6 1 .43/i 1953 ~17.0~ ... 5.466 9.172 ~ 984 .;:~8.7~3 s. 7i3 25.8~8 1 s:s 483 .. 759 5.759 22.32 198€ 51C.S 7.99 14.033 1987 5i 6.1 1<1 a --.~::: -3.062 1988 519.502 8.1 13 -4.738 1989 523.-482 7.807 •1 .844 1990. 53·! .1 7.637 0.969 193l 544.443 7 .538 2 .. 746 1992 )56.238 7 .618 . 4.172 1993 ~70 .. 2: 'l. 71 6.:<38 1994 '583.372 7 .892 ~.27 1995 3S6_82S 8.032 5 .. 422 1996 612 .. 97:? 8.183 8 .. 957 ~997 6-33.2:JE 3.48 10.8:)9 1598 '"552 .. 7~_; 8 .24:2> 10.633 i 999 670 .. 029 9.167 8.117 2000 6·30 .057 9.~22 10.605 POPTST = Population (10 3 persons) NINCTOT = Civilian non-Native plus Native natural increase (10 3 persons) MIGNET = Net migration (103 persons) SOURCE: MAP Model Projections. 121 TABLE 36. PROJECTED AGE STRUCTURE OF ALASKA POPULATION 1980-2000 (Proportion of Total Population) KIO.POP AO.PtJP GER.POP 1980 0 ._291 J.E68 0 .. 041 1931 0.292 0.664 0.044 1962 0.291 ).663 0.045 1983 0.29 0 .. 664 0.046 1984 0.287 0.667 0.045 1985 0.285 0.671 0.044 1986 0.285 0.671 0.044 1987 0.296 0.659 0.045 1988 0.287 0.666 0.047 1989 0.287 0.664 0.048 1990 ·.o.287 0.663 ·o.04!:1 1991 0 .. 28-7 0.563 0.05 1992 0.226 0.663 0.051 1993 0.:285 0.663 0.052 1994 0.284 0.663 0.053 1'105 0.2~3 0.6F4 ().053 1996 0.282 0.664 0.054 1997 0.281 ).665 0.054 1998 0.28 0.566 0.'355 1999 0.279 0.666 0.055 2000 0.276 0.656 0.056 KID.POP = Children {age: 1-14) as percentage of population (percent) AD.POP = Adults (age: over 14 and under 65) as percentage of population (percent) GER.POP = Aged (over 65) as percentage of population (percent) SOURCE: MAP Model Projections. 122 E [ [ [ [ C 8 [ [ c [ [ [ [ [ [ -~ ·---E [ L -~ j j Employment As shown in Table 37, Alaska employment would begin to recover from the TAPS construction decline by 1982. By 1985, basic sector employ- ment (i.e., construction, mining, manufacturing, and agriculture) would peak at over 53,000 workers. This rise, due largely to the con- struction of the gas pipeline, triggers a boom-bust cycle in total em- ployment similar qualitatively to that accompanying the TAPS construc- tion cycle, although of lessor severity. Total employment at the peak of construction in 1985 is 35 percent above its 1980 level. The down- side of the gasline cycle witnesses a 1 percent drop in total employ- ment from its peak level by 1986, despite a much more significant de- cline (over 17 percent) in basic sector employment. Basic sector em- ployment does not regain its 1985 levels until 1993, after which growth tends to stabilize. As in the case of the post-TAPS decline, the resiliency of the economy can be traced to resiliency in the sup- port sector (i.e., transportation, communication, public utility, trade, finance, and service employment) which by 1988 declines less than 3 percent from the 1986 peak. After the gasline cycle, support sector employment growth resumes at more or less stabile rates resem- bling historical growth. In the early 1980s a significant long-run change takes place in the structure of the state economy, as the sup- port sector rapidly overtakes government as the primary source of Alaskan employment. By 2000, total employment reaches nearly 381,000, ' 100 percent higher than its 1980 level, for an average annual growth of 3.5 percent. The support-sector share of employment rises from 34 gercent in 1980 to O'Le_o_6_l_p_e_r_c;:_eJll:_i_o_2Q_Q_Q_._Ihis_,_combJned_w_ttb, ____ ~-- 123 EM99ST = EM98ST = EMBlST = EMSlST = EMG9ST = SOURCE: TABLE 37. PROJECTED EMPLOYMENT: ALASKA, 1980-2000 (Thousands of Persons) EM99ST EM98ST EMB1ST EMS 1ST EMG9ST 1980 190.415 175~572 ~7.574 63.907 8 4. 191 1 081 190.115 175.383 28.277 62.636 84.47 1982 197..133 , 8 2. 127 32.564 64.788 84. '175 1983 208.902 193.449 37.624 71.042 84.783 1984 23:;<.079 215.779 48.026 85.055 82.698 1985 2.37.254 240.083 53. 22'3 104.35 . 82.51 1986 266.12 243.654 49.232 113.136 86.286 1987 2134.536 24 7. 122 . 45.507 111.803· 89.812 1988 264.706 247.286 46.263 109.735 9 t. 238 1969 :267.842 250.318 46.948 110.645 9:?;725 1990 273.578 255.866 48.54 112.965 94.362 1 S9t 280.785 262.839 50.487 116.386 95.967 , 992 239. 1 2 270.907 52.797 120.494 97.617 1993 298.959 280.437 55.257 125.612 99.568 1994 :308.109 289.303 56.766 130.528 102.01 1£93 ,.,,. ~ ·~ ... r:' ......... ".:' ~ol ,...,.... "~~ -o-.r: ""'"'n ~:~ .. :s1 •;,) t I o UV oJ ':;....: . ....~. ..J::/,...,V_, I "'-~'""' o :""' oJ f 1996 329.766 310.305 62.918 t41.65o 1 c 5. 732 1997 343.159 323.305 66.467 149.103 107.735 1998 35C-.36E 333.132 69.388 156.5d9 11 0. 195 1999 367.823 347.265 71.335 162.935 11 2. 996 2000 381.407 360.471 75.694 169.536 115.242 Total employment Wage and salary employment Employment in the basic sector (construction, m1n1ng, manufac- turing and agriculture) Employment in the support sector (transportation, communications, publtc utilities, trade, finance, and services) · ~mPJ9.YJ1!e~n:t in :tll~. gqvernmer:~t. ~ec;tor (federaJ, stat~ 9 and J gc;al). MAP Model Projections. 124 [ [ [ [ [ c c [ [ [ [ [ E [ [ the growth in basic industries, causes the government's share of total employment to fall substantially, from nearly 44 percent in 1980 to 30 percent in 2000, as shown in Table 38. Persona 1 I nco me, Wages , and Pri ce·s The mid-1980s boom-bust cycle associated with gas pipeline and other special projects is more evident in patterns of projected personal. in- come growth than in popu 1 at ion and emp 1 oyment growth. As shown in Table 39, the gas pipeline boom sends real per capita incomes (PIRPCST) rapidly to a new peak in 1985, averaging 10.7 percent real growth since 1980. Total statewide real personal income (PIRST) grows at a more astounding rate of 15.3 percent over the same period. By the peak in 1985, real income would be twice its 1980 level, and real per capita income is two-thirds higher than its 1980 level. Real in- come drops nearly 10 percent; and real per capita income, 17 percent by 1988, following the decline of gas pipeline construction activity. After 1988, a period of steady income growth brings real personal in- come to 13.4 billion dollars in 2000, over 200 percent higher than its 1980 1 eve 1 , for an average annua 1 growth of 5. 9 percent. Rea 1 per capita income, on the other hand, grows by about 80 percent by the end of the period, reflecting an average annual rate of growth of 3.0 per- cent. The decline in total and per capita real personal income after 1985 and the generally lower rate of income growth in the second dec- ade of the forecast period reflects both the sudden Jeduction of high paying construction jobs with the completion of several major con- . ____ .. _______ stru.c-tj Qn_ p_rojects and a .long-term shUt toward . 1 ower-wage. jobs in . support sector and fisheries industries. 125 TABLE 38. PROJECTED COMPOSITION OF ALASKAN EMPLOYMENT, 1980-2000 (Proportion of Total Employment) EMNS.EM EMS?. EM EMG9. EM 1980 0.222 0.336 0.442 1981 0.226 0.329 0 .. /!.ti4 1982 0.24 1 0.329 o • .:.3 1983 0.25 .. 0.34. 0.406 ~ 984 Q.277 0.366 0. 35.6 1985 0.274 :1.406 0. 321 ~ 986 0.251 0.425 0.324 1987 0.238. 0.423 0. 3·l 1988 0.241 J.415 0.34!3 1 S89 0.241 0.413 Oo346 ~-390 0.242 0.413 0.345 1 991 0.244 0.415 0.342 1S92 0.246 0.417 0.338 1993 0.247 0.42 0. 333 1994 0.245 0.424 0. 331 1995 0.246 0.426 0.328 1·396 0.25 0.43 0 .. 321 1937 0 .. 252 0.435 0.314 19SO 0.251 0.439 0.309 1999 0.25 0.443 0.307 200(1 0.253 0.445 0. 3C\2 EMNS.EM = Basic sector employment as percentage of total employ.ment (percent) EiMSP.EM = Support sector employment as percentage of total employment (percent) EMG9.EM = Government employment as percentage of total employment (percent) SOURCE: MAP Model Projections. 126 [ [ [ [ [ c [ [ [ [ [ [ [ -1 j ., .., ..! TABLE 39. PROJECTED PERSONAL INCOME: ALASKA, 1980-2000 (Millions of 1980 Dollars and 1980 Dollars, Respectively) PI RST PIRPCST 1980 4274. 10739.3 , 98'1 43<31 .3 11027.6 1·982 _472C.2 11723.6 1983 5 377.93 12893.8 1984 7·J20.61 15646. 1 1985 8723.83 17848.9 1986 6573.73 16930.7 1987 8 .J'J7 .. 1551 4. ~ 988 7?43.06 15289.8 1989 a oss .. ~a 15343.3 1990 932a.97 15586.9 1991 8G31. 71 · ~59Q9o3 1992 908D.83 1632'5.5 1993 9528.02 1671 1 • 4 1994 9872 .. 18 16922.6 1'-19'5 1 0 3-'27 .·7 , 7304 .. 4 199G 10 9-39.'7 1785:0.8 1997 11552 .. ~6 18401 .. 1 928 i 2251 . ~5734.2 1999 12724.,9 18991.5 2000 1 3 339.:1 19417.4 PIRST = Personal income (millions of 1980 dollars) PIRPCST = Real per capita personal income (1980 dollars) SOURCE: MAP Model Projections. 127 Projection of real wages and salaries by major sector are shown in Table 40. In general, growth in total wages and salaries would paral- 1 e 1 the pattern of growth in rea 1 persona 1 income; characterized by rapid growth during the period of concentrated, high-wage pipeline construction from 1980 to 1985, followed by retraction and eventual stabilization toward historic trends during the second decade of the forecast period. Wages in the support sector (WSSlRST) peak in 1985, following a 5-year period of average growth exceeding 16 percent per year. From 1985 to 2000, real wages grow moderately at an average an- nual rate of 2.5 percent, reflecting the effects of a post-boom de- cline in the late 1980s. Basic sector wages (WSBlRST) are projected to experience dramatic growth of nearly 30 percent per year from 1980 to 1985, and would peak at over two and one-half times their 1980 level, only to drop 50 percent by 1989. The sharp reduction in high- wage, basic-sector construction activity after 1985 tends to dampen long-run growth at 2.1 percent per year between 1985 and 2000. Over a 11 growth in government wages (WSG9RST) between 1980 and 2000 would be slower than either the support or basic_ sectors but would be far more stabile during the post-boom decline in the late 1980s. Un- like government wages which experience a only modest reduction in av- erage annual growth after 1985, real basic and support sector wages would not regain their 1985 levels before 1998. Projection of annual wage rates in 1980 dollars in the basic (WRBl RST), service (WRSl RST), and government (WRG9RST) sectors are 128 [ [ [ l [ [ R [ [ [ r_: [ [ [' -· L [ L [ [ WS99RST = WSBlRST = WSSlRST = WSG9RST = SOURCE: TABLE 40. PROJECTED WAGES AND SALARIES BY SECTOR: ALASKA, 1980-2000 (Millions of 1980 Dollars} WS99RST WSB1RST WSS1RST WSG9RST 1590 1981 1982 1983 1984 1965 1986 1967 1988 i 989 i 990 i 991 1992. 18S3 1994 13·95 1996 1997 ~ 998 1:199 2000 3490.77 355-l.51 3864.35 44~4.59 5865.07 7 347.24 7:218.37 5591 .0'3 65.25.13 6o18.12 6>334.23. 7119 .. 23 7465.73 7823.33 8103.86 9 cJ20. i 5 9584.07 10078.8 10 ·i53. 3 11012.7 774.791 811.618 984.509· 1275.96 2120.86 2819 •. 12 2404.4 187/' .54 183o.38 ~83-'!.77 1898.24 ~S86.63 2103.25 221 ~-55 2257.17 2591.7 2794.72 2938.69 3000.14 321 5.16 i~58.03 1146.52 1210.87 1397.74 1878.14 25~C.73 2638.18 2432.67 2334.91 2337.27 2265.4i 2468. 2571.56 2690.55 2786.98 3C77.53 3273.91 3450.41 ~583.42 3749.53 1557.95 i 606.37 .1668 .. 97 1750.89 1866.07 2017.4 2175.8 2280.87 2353.65 2446.08 2.550.52 2664.6 2785.93 2918.23 305.9.72 :::201. 3350.93 3515.44 3689.72 3859.77 4048.05 Total wages and salaries, statewide (millions of 1980 dollars} Basic sector wages and salaries (millions of 1980 dollars} Support sector wages and salaries (millions of 1980 dollars} Government sector wages and salaries (millions of 1980 dollars) MAP Model Projections. 129 presented in Table 41. Real wage rates in the basic and support sec- tors would achieve positive growth up to their peak year in 1985, afterwhich wage rates decline sharply and would be unable to recover their 1985 levels by the end of the forecast period. In contrast to this, wage rates in federal, state, and local government would contin- ue to grow steadily after 1985. Over the entire projection period rea 1 government wage rates grow 50 percent faster than basic sector wage rates and over 200 percent faster than support sector wage rates. Employees in all sectors would still receive a higher inflation ad- justed annual wage rate in 2000 compared with real wage rates in 1980. In recognition of the high rates of projected Alaska and U.S. infla- tion in Tab 1 e 42, it is evident that nomina 1 wages and incomes must increase dramatically in order to achieve the gains shown in Tables 39 -41. With the exception of the interval between 1980 and 1984, when Alaska 1 s economy would undergo considerable expansion, U.S. inflation remains higher than inflation in Alaska. As a result, a gradual ten- dency toward equalization of Alaskan and U.S. price levels continues throughout the post-1984 forecast period. Government Revenues and Expenditures State government revenue projections by source are shown in Table 43. The variables include: total state government revenues (REVGFR), pe- troleum revenues (RP9SR), revenues from the fecteral government 130 E [ [ l l l [l [J c c [ ,[ c [ [ [ [ [ r~ L ! ~ ~ '1 ~ TABLE 41. PROJECTED REAL WAGE RATES: ALASKA, 1980-2000 ( 1 980 Do 11 a rs ) WRB1RST WRS1RST WRG9RST ~ 930 28.098.7 18120.5 185•:'5. 1 921 28702.5 ~8304.5 19017.1 1982 3C 232.7 18689.8 19657. 1983 33913.3 ~9674.9 20769.5 1£24 44130.6 22081 .4 22564.9 1885 52 9C>8. 1 24060.6 24450.2 1986 .<:8838.3 23318.6 25216,2 1937 41 258.5 217:58.5 25396.1 i 988 39694.3 21277.6 25784.6 : S89 39:)81 . 1 21124.1 2€379.6 1 9'?0 391·Js.s 21116.9 27029.2 1 9S1 39 349.7 21205.3 2776::.9 1992 39 ·J3i .6 2~341 .9 28539.3 i 993 40157.9 2:41 :?.5 2']309. 1994 29762.9 21251 .6 29994.3 1995 4024'3.2 21451 .3 30763.7 1596 !· 4 19-~ .5 21725.3 31692 . 7 ... ' 1997 42 ;J.·;l~. 4 21957.4 3263('.4 1 9Sd3 42351 " 22040.4 33483.6 .... 1999 42057.2 21993. 34247. 2CCC 42475 .. 9 22116 • .3 35126.5 WRBlRST = Wage rates in the basic sector (millions of 1980 dollars). WRSlRST = Wage rates in the support sector (millions of 1980 dollars) WRG9RST = Wage rates in the government sector (millions of 1980 dollars) SOURCE: MAP Model Projections. 131 TABLE 42. PROJECTED ALASKA AND U.S. INFLATION 1980~2000 (Percent Change from Previous Year) ANINF USIN F 1980 0.132 0. ~ 29 1 981 0.102 0.099 1982 0.031 0.094 1983 0.081 0.085 1984 0.086 :J o079 1985 0.079 0.079 1986 0.068 0.084 1987 0.08 1).085 1988 0.083 0.083 1989 0.08 0.082 1990 0.079 0.083 1 991 0.077 0.083 1992 0.077 0.083 1993 0.077 0.083 1994 0.07€ 0.083 1995 0.077 0.083 1996 0.077 0.083 1997 0.077 0.083 1998 0.077 0.083 1999 0.077 0.083 2000 0.078 0.083 ANINF = Increase in Alaska relative price index over previous year (percent) USINF = Increase in U.S. consumer price index over previous year {percent) SOURCE: MAP Model Projections. 132 [ [ [ [ L [ [ [ [ [ [ [ r [ [ [ L l , 4 J ... 1 _; , _; -, -i- TABEL 43. PROJECTED STATE GOVERNMENT REVENUES: 1980 ~ 931 1-982 1983 1984 1985 1936 ~ 987 1988 1989 1990 1991 1992 1993 1994 1935 i 896 1997 1998 1999 2000 ALASKA, 1980-2000 (Millions of 1980 Dollars) REVGFR RP9SR RFDSR 2288.14 1830.68 226.J92 3053.97 2665.31 205.067 3 335.38 2828.54 190.048 37~3.37 300 5.42 180.043 4052.59 3066.6 174.109 4497 .4B 3284.03 171.103 4323.62 3450.46 165.228 5181.14 3496.88 154.092 5409.5·:; 3539.08 g3. 005 5677.2/ 3614.43 133.545 5 730.64 3462.05 125.247 5767.65 3299.92 117.847 5'32S. 79 2973.19 111 • 123 5"507. 18 2692.43 1C5.062 5352.52 2·396. 41 99.245 5.200. 77 ~·r..J5.20 ;3o7~9 5 050 . .:.;g 191 1 . 75 88.806 4 937.84 1710.07 84.366 4813.84 1523.4 80.132 43ao.o4 135 1 . 75 '!5.881 4 554.99 119 7. 97 71.954 RNDSR 230.5"7 182.59 366.8 557.904 811.877 1 042.32 1307.94 1530.18 1727.46 1929.3 2143.35 2349.89 2545.48 2709.68 2856.86 2;7V.70 3059.94 3143.4 3210.32 3252.41 3285.05 REVGFR =Total general fund revenue (millions of 1980 dollars) RP9SR =Total petroleum revenues (millions of 1980 dollars) RFDSR = Revenues from the federal government (millions of 1980 dollars) RNDSR =Other (nonfederal, nonpetroleum) revenues (millions of 1980 dollars) SOURCE: MAP Model Projections. 133 (RFDSR), and other revenues (RNDSR). Total revenue grows steadily from 1980 (2.3 billion dollars) to a peak of 5.8 billion dollars in 1991 and declines steadily thereafter to 4~6 billion dollars in 2000. The bulk of these revenues are accounted for by petro 1 eum revenues. Petroleum revenues peak in 1989 at 3.6 billion dollars and decline through the year 2000 to a level of 1.2 billion dollars. Receipts from the federal government decline throughout the period, from 0.2 billion in 1980 to 0.07 billion dollars in 2000. Other rev- enues increase steadily and substantially from a level of 0.2 billion dollars in 1980 to over 3. 3 bi 11 ion do 11 ars in 2000. These revenues include such items as: corporate income taxes, personal income taxes, earnings on fund balances, and miscellaneous tax receipts. Expenditure data are presented in Table 44 and include total state government real expenditures (E99SR) and real per capita expenditures (E99SRPC). Total expenditures grow at 5. 6 percent over the entire period. In contrast to this,growth in per capita state expenditures average 2.7 percent per year. The difference between total and real per capi- ta state expenditure growth reflects the effect of increasing popula- tion which lowers the per capita share of state expenditures. The differences between total revenues and expenditures are accumu- lated in_ the state•s fund balances (expressed in 1980 dollars) which 134 [ [ [ c C [ 6 [ [ [ [ [ [ [ [ [ [ [ L l ' j 1 j l ~ 1 .i l 1 .i .ii l .. j TABLE 44. PROJECTED TOTAL AND PER CAPITA STATE GOVERNMENT EXPENDITURES: ALASKA, 1980-2000 (Millions of 1980 Dollars) E99SR E99SRPC 1980 149'5.46' 1112.41 1981 154 7 .. 09 1153.04 1982 1616.14 1188.8 1983 1705.11 1210.22 1984 1790.47 1181 .26 1985 1892.08 1146.02 1986 2019.52 11 70.6 1987 2131.85 1222.8 1988 2245.06 1279.34 1989 237C.82 1335.63 1990. 2505.7 1368.84 1991 2651.:<:3 1441.59 2806.48 1493.64 1993 297! .19 1542.56 , 994 3~40~98 1596.96 1995 ~331 .. 43 1652.45 1996 3524.89 1699.59 1997 373.).88 17-l4.12 1998 3949.3~ 1791.16 1999 4180.21 1846.93 2000 441 3.E7. 1896.05 E99SR = Total state expenditures (millions of 1980 dollars) E99SRPC = Real per capita state expenditures SOURCE: MAP Model Projections. 135 peak in the mid-1990s and decline slowly thereafter, as shown in Table 45. REGIONAL In this section we review the base case projections for the North Slope (Rl), Anchorage (R5), Fairbanks (R7), and Southcentral (R4). The geographic distribution of these and other MAP regions are shown in Figure 2. North Slope Population. The growth of North Slope population during the forecast period is shown in Figure 16. Population growth of 6.6 percent per year would be strongest in the early 1980s, until it would peak in 1986. After a modest decline from 1987 to 1989 in response to a de- cline in regional employment over the same period, positive growth re- sumes at about half the average annual rate of the early 1980s. By the year 2000, total regional population reaches 8,182, nearly twice its 1980 level, representing an average growth of about 3.5 percent annually. Employment. Table 47 presents the base case forecast of North Slope employment. A considerable portion of total employment growth is con- centrated in the early 1980s, followed by several years of employment decline before emp 1 oyment regains upward momentum from 1990 there- after. Total employment growth between 1980 and 1986 would be two to [ [ [ L rl L c C c [ [ [ [ [ [ c.~-~-~~-~~~-~ ~-~~~l!r'~e ~tj!!J~~ J:J1~~ Q'L~~ ll~g}'Q\!'ttLJ'~!Et _o 1_1~~~e_t:e~!lt~Pj!l'_~-.)L~ta£~~V~I _th~~~~~-~ ~~ ~~ ~ f~ t 136 [ [ l l j_ TABLE 45. PROJECTED TOTAL AND PER CAPITA FUND BALANCES: ALASKA, 1980-2000 (Millions of 1980 Dollars) FUN DR FUN DR PC 1 sao 1931 . 51 1430.7i i S61 3534.99 2646.04 1982 52S5.65 3895.4 1983 7244.46 51 41 . 84 1984 9257.03 6107.29 1985 11527.8 6932.23 1986 14063.4 8i 50.53 1987 16457. 9439.53 , 968 16775 .. 6 10699.8 198S 21133.9 119'J6.1 1990 23279. 129)2.9 1 991 25211 . ' 13708.4 1992 26751 .8 14237 .. 6 1993 27932. 14501 .5 19S4 287·~4 0 14586 .. 4 1 £>9 '5 291F.3.6 14475.5 1S96 29280.6 14118.1 1997 2S09C, .. 9 13599.5 1998 28616.1 12378.5 1999 2785.:1.2 12306.7 2.000 26800.5 11497.5 FUNDR = Total fund balance (millions of 1980 dollars) FUNDRPC = Real per capita fund balance (millions of 1980 dollars) SOURCE: MAP Model Projections. 137 TABLE 46. PROJECTED POPULATION: NORTH SLOPE, 1980-2000 (Thousands of Persons)· POPTR1 1980 4.134 1981 4.225 1982 4.473 1-983 4.773 1984 5.083 1985 5.664 1986 6.051 1987 5.995 1988 5.936 1989 5.857 1990 5.965 1991 6.19 1992 6.391 1993 6.584 1994 6. 785 1995 7 nns 1996. 7.22f 1997 7 .48.1 1998 7.723 1999 7.962 2000 8.182 POPTRl = Total population in the North Slope (10 3 persons) SOURCE: MAP Model Projections. 138 c c [ L [ [J c [ c [ c [ [ [ [ [ EM99Rl = EM98R1 = EMBl Rl = EMSl Rl = EMG9R1 = SOURCE: TABLE 47. PROJECTED EMPLOYMENT: NORTH SLOPE, 1980-2000 (Thousands of Persons) EM99R1 EM98R1 EMB1R1 EMS 1 R1 EMG9R1 1930 2.318 2.127 0.509 0.457 1 • 161 1981 2.363 2.179 0.526 0.443 1 .208 1982 2.579 2.408 0.598 0.459 1.352 ~ 983 .:.2. 76~ 2.605 0.691 0.488 1.426 1984 3.023 2 .. 874 0.902 0.571 1. 401 1985 3.412 3.267 1.184 0.718 1 .356 1.956 3.435 3.33S 1 . 138 0.753 1 .447 1 Sd7 3.3ii 3.1o9 0.965 0.691 1 .513 1388 3.251 3.105 0.912 0.649 1.544 1989 3.141 2.997 0.814 0.613 1 .57 1&90 3.165 2.992 0.777 0.6 1 .615 1981 3.29€: 3 .. 126 0.845 0.615. 1 .667 '! ~;St2 3.402 3.233 0.892 0.628 1. 713 1993 3.5 3 • .332 0. 9.32 0.643 1. 758 1994 3.59 -1'1.,~ .,:).~, ..... 0.958 0.655 1 . 811 1 :..: ;:, 3 .. ';"~7 3o::-!: ~ .. ~:=: .... C""'TI""' ~ .~sc "'""""''- 1996 3.842 3.67S 1. 07 0.695 1. 914 1997 3~o9S5 3.825 1. 137 0 .. 723 1 .9:34 1998 4.1~8 3.959 1.192 0.746 '2.021 i 999 4.236 4.079 1.::32 0.763 '2.083 200C 4.372 4.218 1. 296 o. 783 '2.139 Total employment in the North Slope (10 3 persons) 3 Wages and salary employment in the North Slope (10 persons) Basic sector employment in the North Slope (103 persons) Support sector employment in the North Slope (103 persons) Total government sector employment (103 persons) MAP Model Projections. 139 entire forecast period. Virtually a 11 growth wou 1 d be due to in- creased basic-and-government-sector employment. By the year 2000 basic sector employment, fueled mainly by construction activity in- crease by one and one-half times its 1980 level. Government employ- ment nearly doubles over the forecast period, while support sector em- ployment in 2000 overtakes its 1980 level by only 70 percent. Personal Income. Projected regional personal income expressed in mil- lions of 1980 dollars and real per capita personal income expressed in 1980 dollars are shown in Table 48. Between 1980 and 1985 personal income in the North Slope is projected to grow at a remarkable average rate of 23 percent per year before experiencing a 30 percent overall decline between 1985 and 1990. High wage endogenous construction em- ployment combined with strong growth in government employment account for the bulk of personal income growth during the early 1980s. The North Slope Borough property tax receipts from Prudhoe Bay and TAPS facilities represent a major source of regional personal income, as nearly 75 percent of property taxes are channeled directly into wages and salaries earnings, primarily for local construction projects. During the second decade of the forecast period, real personal income growth would stabilize at 5.3 percent per year. By the year 2000, rea 1 persona 1 income reaches 213 mi 11 ion do 11 ars, more than three times its 1980 level. Expressed in real per capita terms, personal income would only regain 80 percent of its peak, 1985 level of $32,000 by the end of the forecast period. 140 [ [ [ l C c fj [ c c [ [ [ [ [ [ L [ L ~ '1 i j "'l j TABLE 48. PROJECTED TOTAL AND PER CAPITA REAL PERSONAL INCOME: NORTH SLOPE, 1980-2000 (Millions of 1980 Dollars and in 1980 Dollars, Respectively) PI RR1 PIRPCR1 1980 64.458 15592.4 1981 66,865 15325.2 1982 76.50-17103.6 1S83 91 .46b 19~62 .. 9 1984 128.947 25365.9 , 985 183. 32311.3 1986 178.921 29570.3 1987 148.235 24"7:25. , 988 138. ~51 23274.2 1989 1:<.8. 708 2~~7~.1 1990 127.651 21393.4 i 991 136.638 22072~2 1992 144.061 ~2540. 1993 150 .. 827 22906.8 1994 155.057 22851 .3 19·?5 1~'2.94 :;z:"1So5 i 996 1/4.362 24122.2 1997 186.51 24932.2 1998 195.901 25365.3 1999 202.647 25453. 2000 213 .. 234 26051. PIRRl = Real personal income in the North Slope (millions of 1980 dollars) PIRPCRl = Real per capita personal income in the North Slope (millions of 1980 dollars) SOURCE: MAP Model Projections. 141 Anchorage Population. As shown in Table 49, Anchorage population is forecasted to grow steadily betwen 1980 and 2000. Although population growth levels off i~ 1987 after increasing at an annual average rate of 4.8 percent over the previous 6 years, it resumes a steady pace at about ha 1 f of the ear 1 i er rate from 1987 to the end of the forecast period. As a proportion of statewide population, Anchorage maintains a steady 46 percent throughout the forecast period. By the year 2000, Anchorage population at 318,000 is 75 percent higher than its 1980 level, representing an overall average annual rate of growth of 2.8 percent. Employment. The pattern of Anchorage employment growth, as shown in Table 50, follows closely the pattern of statewide growth. Anchorage employment grows from 87,500 to 178,000, reflecting a 3. 6 percent an- nual average rate of growth from 1980 to 2000. As with statewide em- ployment, Anchorage employment grows more rapidly in the early 1980s, averaging 6. 5 percent per year until it peaks at 127,479 in 1986. After a subsequent period of moderate decline, employment growth re- sumes at an average rate of 2. 3 percent per year from 1988 to 2000. The share of Anchorage emp 1 oyment be 1 ongi ng to the support sector (transportation, communication, public utility, trade, finance, and services) increases somewhat dramatically from 42.8 in 1980 to 57.6 in 2000. Similarly, basic sector employment increases--although modestly--from 13.5 to 14.7 percent over the same forecast period. The concentration" of s.upport. sector activity reflects the role played 142 C [ [ n [ c [] c c 0 [ [ c [ c [ L [ [ ~ ~ j .J 1 j j TABLE 49. PROJECTED POPULATION: ANCHORAGE, 1980-2000 (Thousands of Persons) PO ::>TR5 1 f:?80 i 91 .965 1.981 179.823 1982 183.452 1983 192.c;;2 1984 208. 9'/5 1985 '231 .. ~87 1986 241 4• ~ . . . ~ 1 951 241 .536 , 988 2-1:;: .. 209 1989 2~~ .. 445 1 cor, 247.662 i 991 25! • 725 1 9'?2 257.356 1993 253.364 1994 258.715 .. ,...""'e ·~;.;~ 275.42~ 1S96 233.485 i 997 292.793 1998 301 .854 1993 308.548 2000 3;8.366 POPTR5 = Total population in Anchorage (10 3 persons) SOURCE: MAP Model Projections. 143 TABLE 50. PROJECTED EMPLOYMENT AND EMPLOYMENT COMPONENTS: ANCHORAGE, 1980-2000 (Thousands of Persons) EM99R5 EM9SR5 EMB1 R5 EM 51 RS EMG9R5 1980 a7 :5os 31 .025 10.96 34 .. 712 35.352 1981 87.329 80.802 11.175 34.184 35.442 1982 90.e7r 64.201 12. 97, 35.71 35.52 1983 97.:<5. 90.122 14.736 39.856 35.531 1 !J8.!] 107.93~ 100.205 17.013 48.267 34.925 1985 122.073 113.639 19.003 59.731 34.905 "t 986 127.479 118.918 12.209 64.518 36., 91 1987 126.81 11 3. 329 17.898 63.024 3 7. 406 1928 126 .. 162 11 7. 671 18.099 61.651 37.921 1989 127.2~4 11 8. 669 18.197 62.06 38.412 1990 129.444 120.754 18.388 63.398 38.968 1991 132.344 12 3.49 18.525 65.451 39.515 1992 136.228 127.166 19.~75 67.91 40.08 1993 140.5<:4 131 . 258 19.644 70.867 40.747 1994 ~44o512 135.02. 19.839 73.605 41.576 1995 149.004 13 9. 296 :20.565 76.457 42.273 1996 154.541 144.551 21.579 80.118 42.853 1997 160.799 150.517 22.51 8~1.469 43.533 1 S98 16€.83·~ 156.274 23. 1 69 88.73 44.375 1999 171.944 15 1 . 156 23.533 92.3 45.323 :woo. 177.664 166.513 24.482 96.038 46.093 EM99R5 = Total employment in Anchorage (103 persons) EM98BR5 = Wages and salary employment in Anchorag~ (103 persons) EMB1R5 = Basic sector employment in Anchorage (10 persons) EMS1R5 = Support sector employment in Anchorage (103 persons) EMG9R5 = Total government sector employment in Anchorage (103 persons) SOURCE: MAP Model Projections. 144 E [ [ [ [ Q c [ c [ [ [ [ [ [ [ [ by Anchorage as a regional distribution center for the state. Fur- ther, the Anchorage region absorbs a large portion of special-project emp 1 oyment (except for the gas pipe 1 i ne) that permanently reside in Alaska, and act as an additional stimulant to endogenous construction, a major portion of basic sector growth in Anchorage. The concentra- tion of support and basic sector employment occurs at the expense of government employment which, as a proportion of statewide government emp 1 oyment, dec 1 i nes from 43. 6 percent in 1980 and 27. 7 percent in 2000. Personal Income Table 51 presents projected real and real per capita personal income in the Anchorage region. Over the entire projection period real per- sonal income grows at an average annual rate of 5.7 percent, slightly 1 ess than statewide rea 1 persona 1 income growth of 5. 9 percent per year. Anchorage income growth accelerates in the early 1980s, al- though less rapidly than North Slope income growth. By the year 2000, Anchorage personal income is over three times larger than it was in 1980. In real per capita terms, personal inocme expands over 70 per- cent, averaging 2.8 percent annual growth. Fairbanks Population. In general, Fairbanks' population growth is similar to other regions of Alaska. A period of accelerated growth occurs from 1980 to 1985, followed by absolute population decline with a gradual :__ ________ r_es ump~t_i_o_o~o_f_gr_o_wtb~the~eaf_te~.-What_distinguishes-Ea-i-~banks-' popu=--------- lation growth from other regions is its magnitude in the early years. 145 TABLE 51. PROJECTED TOTAL AND PER CAPITA REAL PERSONAL INCOME: ANCHORAGE, 1980-2000 (Millions of 1980 Dollars & 1980 Dollars Respectively) PIRRS PI R PCRS 1980 20~1.17 11052.5 1981 2051.98 114~1.1 1982 2215.79 12078.3 1983 2500.15 13017.4 1984 3 094.79 ~4809.3 1985 3 328.15 16 5::!7 .2 1986 3920.69 16240.6 1987 3 743.26 i 5 497.7 1988 3717.05 15346.S 1989 3777.61 15453.8 1990 3878.76 i5·351.5 1991 4013.26 15942.3 1992 4196.59 16308.5 1993 4390.34 15570.2 1984 4538.23 16<368.6 1 gqc; 4745.4? ., 7 2~'} .. 5 1996. 5•.J19.69 17706.9 1997 5320.07 15170.1 1998 5:579.31 18433.4 1999 5 790.23 18705.4 2000 6 067.71 19058.9 PI RR5 = Rea 1 persona 1 income in Anchorage (mi 11 ions of 1980 do 11 ars) PIRPCR5 = Real per capita personal income in Anchorage (1980 dollars) SOURCE: MAP Model Projections. 146 E c .[ c C [ c [ c [ [ [ L j From 1980 to 1985 population grows at a remarkable average rate of 9.3 percent annually. as shown in Table 52. This compares to an aver- age annua 1 rate of 4. 2 percent statewide and 4. 9 percent in the Anchorage bowl. Further, the period of accelerated population growth in Fairbanks is more concentrated into fewer years than elsewhere in Alaska. Again, increases in gas pipeline construction employment, which are expected to concentrate in the Fairbanks area, represent the major contribution to the dramatic population expansion in the early 1980s. In contrast to statewide and to Anchorage population growth which continue to increase after a period of accelerated growth, Fairbanks• population falls by 6 percent to 82,144 in 1987, following its 1985 peak of 87,415. From 1987 (when population growth resumes) to 2000, Fairbanks• population grows at a moderate 2.1 percent per year. By the year 2000, Fairbanks• population was projected to in- crease to nearly 108,000 persons, about 92 percent higher than its 1980 level. As a proportion of statewide population, Fairbanks popu- lation increases from 14.1 in 1980 to 15.6 in 2000. Employment. As with population growth, the pattern and composition of projected employment in Fairbanks is similar to, but more pronounced than, that of Anchorage and of statewide employment. As shown in Table 53 the gas pipeline boom would create a 300 percent increase in 1980 basic sector employment (i.e., construction, mining, manufactur- ing, and agriculture) from 3,500 to 13,000 in 1985. The 30 percent annual average rate of growth over the first five projection years is mat_~bect by a decline equaJly as abrupt to levels well below half the_ 147 TABLE 52. PROJECTED POPULATION: FAIRBANKS, 1980-2000 (Thousands of Persons) J:'OPTR7 1980 56.137 , 981 57.137 1982 60.00' 1963 E5.061 1 92.4 77.389 1985 87.4i5 1986 35.91 1 19S7 82.144 1988 32.285 ~ 989 83.032 1990 84.6:35 .1991 86.384 1992 88.397 1993 90 .. ~73 , 994 92.33 , Cl9ti 94.1';,, 19£,6 g .. ,. 049 ~997 99.9 1998 102.6!8 HJ99 105.089 2000 ~07 .. 553 POPTR7 = Total population in Fairbanks (10 3 persons) SOURCE: MAP Model Projections. 148 [ [ 0 [ [ [ c [ c [ [ [ E [ [ ' ~ ~ j 1 ' ~ ; ~ ~ EM99R7 = EM98R7 = EMB1R7 = EMS1R7 = EMG9R7 = SOURCE: TABLE 53. PROJECTED EMPLOYMENT AND EMPLOYMENT COMPONENTS: FAIRBANKS, 1980-2000. (Thousands of Persons) EM99R7 EM98R7 EMB1R7 EMS1R7 EMG9R7 1980 32.029 3 0. 088 3.52 9.3 17.267 i 98~ 32.26 30.312 3.786 9.272 1 7.255 1982 33.975 31.972 4.71 10.026 17.236 1983 37.404 35.291 6.447 11 • 663 1 7.181 1984 46.265 43.876 11.316 15.76 16.8 1985 52·."588 50.05 12.967 20.347 16.736 1986 50~ 152 47.7t7 9.495 20.872 1 7. 351 1987 45.801 43.514 5 •. 868 19.707 17.939 1988 45.255 42.988 5.612 19.199 ~ 8. 177 1989 45.504 43.233 5.616 19.214 18.404 1990 46.416 44.126 5.804 19.661 18.662 1 981 47.563 45.246 6.07 20.259· 18.916 ~ 992 48.856 46.511 6.279 21.05 1 9. 181 1983 50.259 47.883 6. 411 21.974 1 9. 498 1994 51.56 49.153 6.473 22.783 19.897 1'?9::i '33.09 50. F;f3~ F; 731 ?3.F.Q2 70.,3 1995 54.807 52.:.37 7.071 24.76 20.506 1997 56.769 s-+,~63 7.346 26.083 20.835 1998 58.627 56.088 7.52 27.327 21 .24 1999 60.293 57.722 7.631 28.389 21 .703 2000 61 .~92 59.397 7.927 29.394 22.076 Total employment in Fairbanks (10 3 persons) Wages and salary employment in Fairbanks (103 persons) Basic sector employment in Fairbanks (103 oersons) Support sector employment in Fairbanks (103 persons) Total government sector employment (103 persons) MAP Model Projections. 149 peak by 1988. Basic sector employment resumes in 1989 and increases gradually thereafter. By the end of the forecast period basic sector employment would achieve less than two-thirds of its 1985 peak. Al- though less erratic than basic sector employment, support sector em- ployment (i.e., transportation, communication, public utility, trade, finance, and services) more than doubles between 1980 and 1985 and peaks at 21,000 in 1986. By 1985 support sector employment overtakes and permanently exceeds government employment, signaling a more gener- al structural change that occurs both statewide and in Anchorage (al- though not in the North Slope region) in the early 1980s. Support- sector resilience to economic cycles is reflected in the moderate 8 percent employment decline that signaled the termination of gasline construction by 1988. Despite the mild downturn in the mid-to late- 1980s, support sector employment maintains a strong, 5.9 percent aver- age annual rate of growth over the 20-year projection period; exceed- ing employment growth in both the basic sector (4. 1 percent) and gov- ernment sector (1.2 percent). By 2000 support sector employment would reach 29,294, over three times its 1980 level of 9300 persons. In con- trast to basic and support sector employment, government employment in Fairbanks (federal, state, and local) declines steadily between 1980 and 1985 before resuming modest growth for the duration of the fore- cast. Overall the entire projection period, government employment as a proportion of total wage and salary employment decreases from 57.4 to 37.2 percent. The statewide share of support sector employment in- creases from 11.7 to 13.3 percent while the support sector increases from 30.9 to 49.5 percent of statewide employment. 150 E [ [ l [ [ c [ [ c [ [ [ L L E E [ [ j 1 -, Personal Income. Projection of growth in real and real per capita personal income is presented in Table 54. Expressed in millions of 1980 dollars, real personal income grows from $807 in 1980 to a maxi- mum of $2245 millions in 1985, representing a 22.7 average annual rate of growth over the first five forecast years. Preceded by a 3-year period of post-boom decline, positive growth resumes by 1989, averag- ing 4.4 percent per year. The effects of a shift away from high wage construction jobs after 1985 is largely responsible for the sharp 30 percent reduction in real personal income between 1985 .and ] 988. By the end of the forecast period income would recover and grow to over 300 percent of its 1980 level. However, because Fairbanks• popu- lation also was projected to almost double over the same period, real personal income expressed in per capita terms would increase only 59 percent from $14,400 in 1980 to $22,800 -in 2000. Although this overall increase reflects an improvement in individual real per capita purchas i.ng power, real per capita personal income in 2000 is st i 11 only 89 percent of the peak level achieved largely from high wage con- struction employment in 1985. Southcentral Population. At an average annual rate of 2.4 percent from 1980 to 2000, projected population growth in Southcentral Alaska would be less rapid than statewide population growth (2.8 percent) and regional pop- ulation in the North Slope (3.5 percent), Anchorage (2.8 percent), and Fairbanks_(3.3 percent). In general, the Anchorage and Fairbanks re- gions absorb a greater share of exogenous construction, mining, 151 TABLE 54. PROJECTED REAL AND REAL PER CAPITA PERSONAL INCOME: FAIRBANKS, 1980-2000 (Millions of 1980 Dollars and 1980 Dollars Respectively) PirtR7 Pl~;:lCR7 1980 806.503 14356.6 1 981 832 .. 243 14 :5C·5 .. 7 1982 316.331 i 5 272. 1963 1 105.46 169·~j .2 1984 1 7!4 .11 2214S .. 2 ~385 2244.69 25678 .. 5 1986 1966.88 22S94 .. 4 1987 1 '557 .83 1 a 3~:;..:+ .. 7 1 £·88 1 517.55 18 ~...:.2 .. ·5 1989 1 531 .77 184~7. 8 1990 1 379.35 18660 .. 7 1 991 16 .. 4.09 19032.4 1992 1 718.77 19~43.8 1993 1 7:?4.05 19825.5 1994 1250.26 2003';., 7 ~ SS5 1 3:;0.f:7 204"7 .6 1J96 2C48.72 "· 1 i•J.3 . ' 1997 2168.51 2~ nc.a 1998 2266.69 22 ;~S2. 7 , 999 2348 .. 22 2234!:.1 2000 2456.12 2233:= .4 PIRR7 = Real personal income in Fairbanks (millions of 1980 dollars) PIRPCR7 = Real per capita personal income in Fairbanks (1980 dollars) SOURCE: MAP Model Projections. 152 [ [ G [ [ [ [ [ [ [ [ [ [ transportation, and manufacturing employment than the share we assume would reside in Southcentral. As shown in Table 55, however, popula- tion growth in Southcentral would be smoother than other regions dur- ing the eye 1 es of economic expansion and dec 1 i ne in the 1980s. The downswing that fo 11 ows the comp 1 et ion of gas 1 i ne construction is not evident in Southcentral population projections which displays strong growth from 1985 to 1987. From 1987 to 1988, Southcentral population would decline by less than 1 percent compared to a 6 percent decline in Fairbanks. By 2000 Southcentral population is about 60 higher than its 1980 level. As a proportion of statewide population the Southcen- tral region would diminish from 12.5 percent in 1980 to 11.6 percent in 2000. Emp 1 oyment. As shown in Tab 1 e 56, tota 1 emp 1 oyment in Southcentra 1 grows steadily throughout the post-boom decline of the mid-to late- l980s. In contrast to the other regions, which generally experience an employment peak by the mid-1980s, Southcentral employment reaches a peak in 1993 primarily in response to construction of the Susitna Hy- droelectric project. By the year 2000, total employment has more than doubled at 43,475, representing an average growth rate of 3.7 percent annually. This 1 ong-run growth rate exceeds that of other regions. Further, the employment participation rate (i.e., the ratio of employ- ment to population) rises from 42.4 in 1980 to 54.4 in 2000. The bulk of employment growth occurred in the basic sector which by the end of the forecast period exhibited a 200 percent increase from 1980 levels. Over the~ 20::-ye"aT~ ,forecast "period basic sector employment would g,row 153 TABLE 55. PROJECTED POPULATION: SOUTHCENTRAL, 1980-2000 (Thousands of Persons) POPTR4 1980 49.681 1981 49.077 1982 50.524 1983 52.239 1984 56.554 1.985 6C.144 1986 64.338 1:J87 67 .09f; 1988 66.936 1989 67.191 1990 67.432 1991 63.025 1992 68.529 1993 69.398 1894 69.089 1 e9= ?O.IJ~? , 996. 71.6"4 1997 73.60:: 1 !:198 75.257 1999 76.212 2000 79.893 POPTR4 = Total population in Southcentral (10 3 persons) SOURCE: MAP Model Projections. 154 [ [ [ [ [ [ [ [ c [ r"' L 1 .J l ' -' "' ~ l -. j -, TABLE 56. PROJECTED EMPLOYMENT AND EMPLOYMENT COMPONENTS: EM99R4 = EM98R4 = EMB1R4 = EMS1R4 = EMG9R4 = SOURCE: 1980 1. 9<31 1982 1983 1984 1985 1986 1987 1 ::>88 1 S89 1990 1 991 1992 lS93 1994 1535 1·996 1997 1998 1999 2000 SOUTHCENTRAL, 1980-2000 (Thousands of Persons) EM99R4 EM98R4 EMB1R4 21.079 1 9. 1 07 4.574 21.049 18.097 4.716 22.443 19.44 5.942 24.09 21.04 7.038 27.635 24.488 9.767 29.777 26.606 10.405 31.629 28.351 10.206 32 .• .:196 29. !47 9.937 3" ··---:>:J 29.211 10.118 32.857 29.523 10.15 33.387 30.055 10.376 34.068 30.728 10.68 34.733 31.392 10.978 35.586 32.233 11.218 35.562 32.228 10.649 36.~1~ -~ ~-.... ~..,. n.-..~ ..)..:JoVI,.;) 1 v.v;..-1:,.., 37. 7o6 34.404 11.533 3-9.277 35.889 12.148 40.48 37 o075 12.432 41.042 3 7. 638 12. 091 43.475 40.016 13.439 EM 51 R4 EMG9R4 6.495 7.038 6.308 7.073 6.406 7.093 6.925 7.076 7.957 6. 763. 9.466 6.735 10.931 7.215 11 • 554 7.656 11.254 7.839 j 1 .35 8.024 11 • 448 8.231 11.618 8.43 1"!.779 8.635 12.134 8.881 12.386 9.192 12.7:~ 3.~47 13.218 9.653 13.838 9.903 14.429 10.214 14.977 10.57 15.728 1 0.849 Total employment in Southcentral (10 3 persons) Wages and salary employment in Southcentral (103 persons) Basic sector employment in Southcentral (103 gersons) Support sector employment in Southcentral (103 persons) Total government sector employment (103 persons) MAP Model Projections. 155 from one-quarter to one-third of total wage and salary e~pployment. The share of support sector employment also increased moderately from 36 percent to 39 percent of tota 1 wage and sa 1 ary emp 1 oyment. At an average rate of 2.2 percent per year, government employment would ex- perience the lowest overall rate of growth compared to basic sector (5.5 percent) and support sector (4.5 percent) growth, and as with other regions, would decline as a percent of total employment; in this case from 39 percent in 1980 to 27 percent in 2000. Personal Income. The pattern of real and real per capita personal in- come growth shown in Table 57 is similar to other· regi'ons. As in the case of employment, personal income in real and real per capita terms exhibits stronger long-run growth at 6.3 and 3.8 percent respectively, than the other regions under consideration in this analysis. At 1,488 millions of 1980 dollars in the year 2000 real personal income is nearly two and one-half times its 1980 level. Because population increases by 60 percent over this peri ad, real per capita income in the year 2000 would be roughly double its 1980 level, which exhibits a greater overall increase per capita purchasing power to Southcentral residents than to residents in Fairbanks, Anchorage, and the North Slope. Summary In summary, the following general features characterize economic growth in the base case. First, a period of dramatic economic expan- sion would occur during the early 1980s which culminates to a maximum 156 [ c c c C c fl .. 11 -o c D [ c c [ l [ [ [ [ .l TABLE 57. PROJECTED REAL AND REAL PER CAPITA PERSONAL INCOME: SOUTHCENTRAL, 1980-2000 (Millions of 1980 Dollars and 1980 Dollars Respectively) PI RR4 PIRPCR4 1980 40::.1 .658 E!:389.87 1 981 45! .362 9 i ;7 .1 1982 518.02~ 10253.1 1933 519.50S 1 1 859.1 1984 913.,.;94 16152.7 1985 1 128.02 18 753.5 '\ 986 1 136.84 17·370. i 987 1 1)~4.74 ~537C .. 8 1988 1 026.17 1 5 :3~0. 6. i 989 1 •)28. 76 i5310.9 1990 1 053.:36 1 5 ;321 1 991 1 :)37 .. C6 15 .?30 •. 1 1 9:?·2 1 125.01 1 e -.:1 :: ~ . 1 1993 1 166.72 16612.1 1994 1 !0:.7 .-;5 16615.4 t "95 1 188.58 ~s-J:s.? 1936 1 2·32. ~4 17 621 • 1 1997 1 343 .. 57 18 253.7 19;:l8 1 393.43 13515.7 , 999 1 395.23 18307.~ 2000 1 487.56 i8619.5 PIRR4 = Real personal income in Southcentral (millions of 1980 dollars) PIRPCR4 = Real per capita personal income in Southcentral (1980 dollars) SOURCE: MAP Model Projections. 157 in 1985-86, as exhibited by several aggregate statewide and regional economic indicators. The boom is strongly exacerbated by Northwest gasline construction employment, which alone exceeds 10,500 workers in 1985 and contributes to almost half of statewide exogenous employment in the construction, mining, and transportation industries combined. Most gasline employment is concentrated in the Fairbanks region which would experience the benefits and hardships of short-lived, acceler- ated growth more acutely than the North Slope, Anchorage, and South- central regions. Structural change would occur in the form of a diminishing share of government employment from a once dominant proportion of total state- wide employment in all four regions under consideration. Despite this shift, government employment in the North Slope still exceeds 50 per- cent of total wage and salary employment by the year 2000. The rela- tive decline in government employment is confined to state and local levels and reflects our assumption that ongoing state expenditures neither exhaust fund balances nor diminish to radically conservative levels but grow in real terms at a mid-range rate of about 3 percent annually. [ [ [ [ [ [ c c [ [ [ c [ [ [ c ~~·~~~~~~~~~~~~~~~~~~ 158 [ [ IV. PROJECTED IMPACTS OF THE PROPOSED BEAUFORT SALE Introduction Four scenarios of OCS development in Harrison Bay of the Beaufort Sea. are included in the following discussion of projected impacts. Esti- mates of economically recoverable reserves for each development scena- rio are shown in Table 58. In general, the exploration, construction, and deve 1 opment phases would occur over the same i nterva 1 s for each scenario. Shore-based facilities are constructed in 1984 and explora- tion would extend from 1985 to 1988, followed by a 2-year lapse until ' platform and pipeline construction would begin in-1990. Oil and gas production would begin in 1993 for all scenarios and continue beyond the forecast i nterva 1 which terminates in 2000. Estimates of direct SEAR adjusted, OCS resident emp 1 oyment for the 1 ow, mean, high, and Simpson deletion scenarios are shown in Table 59. Direct OCS employ- ment adjusted for Alaska residency constitutes the primary source of impact of OCS development on the Alaska economy. The remaining OCS impact would occur from state property taxes revenues that accrue from three miles of additional pipeline (valued at $30 million for each scenario) within state boundaries. These extra property tax revenues (including the portion going to the North Slope Borough) are shown in Table 60. Projections of sale impacts are developed by adjusting the non-OCS base case to include direct impacts (primarily employment) of the low, mean, high, and Simpson deletion development scenarios and re-running 159 TABLE 58. ECONOMICALLY RECOVERABLE RESERVES IN THE BEAUFORT SEA LEASE SALE 71 Scenario Oil 1 Low .5 Mean 2.38 High 4.73 Simpson Deletion 1.63 1Billions of barrels. 2Trillions of cubic feet. SOURCE: Alaska OCS Office. Gas 2 .37 1.78 3.55 1.23 160 E [ [ [ [ c Q c c C' [ [ [ [ [ [ [ [ L l 1 j J J Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE 59. PROJECTED DIRECT OCS EMPLOYEES THAT WILL RESIDE IN ALASKA Scenarios Low Mean High SimQSOn Deletion 0 0 0 0 37 37 37 37 39 39 39 39 46 69 85 66 46 71 88 66 23 69 85 66 0 0 0 0 64 76 76 72 461 1282 2319 152 470 1479 2524 1075 492 1641 2732 1336 457 1757 2978 1426 393 1771 3069 1297 401 1541 3180 1062 401 1333 2940 1067 398 1333 2772 1069 396 1348 2628 1069 401 1359 2499 1062 SOURCE: Alaska OCS Office; SEAR adjustment performed at ISER (see Appendix C). 161 Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE 60. PROJECTED STATE PROPERTY TAX REVENUES FOR ALL SCENARIOS (Millions of Current Dollars) State Property Tax Revenues 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.687 1.468 1. 541 1. 615 1 .691 1. 768 1.845 1.923 2.000 2.076 2.151 SOURCE: ALASKA OCS OFFICE. 162 r ~-' L [ [ c t L [ [ L L [ the statewide and regional MAP model. A comparison of each modified OCS development case run is then made with the non-OCS base case pro- jections of the previous section. The difference in the values of the respective vari ab 1 es of each development case and the non-OCS base case pro vi des a measure of the impact of the OCS deve 1 opment scena- rios. Projections are developed for the 1980-2000 period. STATEWIDE IMPACTS Population The Mean-find Sc~nario Over the projection period there is a net increase of about 11,000 people above what would have occurred in the absence of the mean case (700. 9 thousand versus 690. 1 thousand). This is equivalent to 1. 6 percent of the base case projected populatio~. The bulk of this in- crease would not occur until. after production begins in 1990, as shown in Tables 6l.and 62. Net in-migration contributes most to year-by-year population increase through the early part of the production phase. After 1995, natural increase contributes a greater share to annual population increments. Net out-migration would occur from 1996 to 1998 in response to an ab- solute decline in direct OCS employment from a peak of 1771 employees in 1995. (See Table 61.) Over the entire projection period net mi- gration adds about 8400 persons to the total state population. By comparison, natural increase expands total population by 2400 persons 163 TABLE 61. PROJECTED STATEWIDE POPULATION IMPACTS, ABSOLUTE VALUES: MEAN CASE (Thousands of Persons) . POPTST MIGNET NATINC 1980 o. o. 0. 1981 o. o. o. 1982 o. o. o. 1983 0. 0. o. 1984 0.121 0.121 o. 1985 0.263 0.137 0.005 1986 0.362 0.09 0. 01 1987 0.403 0.027 0.013 1988 0.428 0.012 0.014 1989 0.281 -0.16 0.014 1990 0.425 0.137 0.007 1991 3.718 3.281 0.012 1992 6.475 2.617 . 0.145 1993 8.208 1.496 0.241 1994 9.429 0.934 0.269 1995 10.308 0.566 0.314 1996 10.443 -o .188 0.324 1997 10.118 -0.629 0.303 1998 10. 132 -0.254 0.266 1999 10.441 0.063 0~247 2000 10.847 0.164 0.241 POPTST = State population (10 3 persons) MIGNET = Net migration (103 persons) NATINC = Civilian non-native natural increase (103 persons) SOURCE: MAP Model Projections. 164 [ [ [ [ [ [ [ r ~ . L [ [ [ [' L L [ [ j TABLE 62. PROJECTED STATEWIDE POPULATION IMPACTS PERCENTAGE DIFFERENCES: MEAN CASES (Percent) 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 POPTST = State population MIGNET = Net migration POPTST 0. 0. o. o. 0.027 0.054 0.071 0.078 0.082 0.054 o.oa 0.683 1.164 1.439 1 .616 1.727 1.. 701 1.598 1.552 1.558 1.572 MIGNET o. o. o. 0. 0.468 0.41 0.637 -0.893 -0.247 8.686 i4o113 119.488 62.734 23.908 1 7. 717 10.447 -2.093 -5.819 -2.388 0.77 1.541 NATINC = Civilian non-native natural increase SOURCE: MAP Model Projections. 165 NATINC 0. 0. 0. o. 0. 0.096 0.16 0.197 0 .213' 0.224 0. 111 0.207 2.486 4.085 4.772 5.088 5.14 4.609 3.85 3.411 3.235 or about 23 percent of the cumulative population increase of 10,800 persons generated from mean OCS deve 1 opment in the Beaufort Sea. Employment The pattern of net employment differences in total state employment between the base and mean case generally follows that of direct OCS employment in Table 61. As shown in Tables 63 and 64, net employment impacts remain modest at about 200 persons through the exploration and construction phases but increase rapidly after 1990, reflecting the heavy employment requirements of the development phase. The peak em- ployment impact would be reached in 1995 at 2. o· percent above the base case or 6400 statewide emp 1 oyees. Differences in base and mean case employment would decline to about 1.5 percent above the base case (5500 employees) after 1995. The same genera 1 pattern ho 1 ds for components of tota 1 emp 1 oyment. Between 80 and 90 percent of basic sector employment (EMBlST) expan- sion would consist primarily of OCS direct employment; the remaining 10 to 20 percent is generated through multiplier effects in the con- struction sector. Support sector employment (EMSlST) expansion would be similar but would peak three years later than basic sector employ- ment, reflecting lagged multiplier effects (i.e., the delayed employ- ment impacts of discretionary spending distributed over several peri- ods after income was earned). The same pattern is also present in government employment (EMG9ST) although the amplitude is considerably less. 166 [ [ [' [ r· [ [ [ r 1-' L [ [ [ [ [: L r L L L -co -'I __; "l 5 EM99ST = EM98ST = EMBlST = EMSlST = EMG9ST = -, SOURCE: TABLE 63. PROJECTED STATEWIDE EMPLOYMENT IMPACTS ABSOLUTE VALUES: MEAN CASE · (Thousands of Persons) EM99ST EM98ST EMB1ST EMS 1ST EMG9ST 1980 o. o. o. o. o. 1981 o. o. 0. o. o. 1982 o. 0. 0. 0. o. 1983 0. o. 0. o. o. 1984 0.089 0.085 0.048 0.042 -0.004 1985 0.159 0.154 0.046 0.09 0.018 1986 0.209 0.202 0.068 0.099 0.035 1987 0.22 0.212 0.07 0.105 0.038 1988 0.226 0.218 0.07 -0.109 0.04 1989 0.116 0.112 0.009 0.072 0.032 1990 0.216 0.209 0.099 0.102 0.008 1991 2.63 2.546 1 .535 0.784 0.227 1992 4.44 4.299 1. 771 1.891 0.638 1993 5.424 5.255 1 .849 2.545 0.86i 1994 6.016 5.832 1.9 2.939 0.993 1995 6.354 6.163 1.951 3.133 1.078 1996 6.155 5.973 1. 707 3.162 1.104 1997 5.676 5.511 1 .464 2.993 1.055 ; 998 5.492 5.336 1.462 2.856 1.019 1999 5.541 5.386 1.491 2.86 1.035 2000 5.68 5.524 1.525 2.931 1.068 Total employment (10 3 persons) Wage and salary employment (103 persons) Proportion of employment in the basic sector (10 3 persons) Proportion of employment in the support sector Proportion of employment in the government sector MAP Model Projections. 167 EM99ST = EM98ST = EMBlST = EMSlST = EMG9ST = SOURCE: TABLE 64. PROJECTED STATEWIDE EMPLOYMENT IMPACTS PERCENTAGE DIFFERENCES: MEAN CASE (Percent) EM99ST EM98ST EMB1ST EMS 1ST EMG9ST 1980 o. o. o. o. o. 1981 o. o. o. o. o. 1982 0. 0. o. o. 0. 1983 o. o. o. o. o. 1984 0.038 0.04 0.099 0.049 -0.005 1985 0.062 0.064 0.086 0.086 0.022 1966 0.078 0.081 0.137 0.087 0.041 1987 0.083 0.086 0.154 0.094 0.042 1988 0.085 0.088 0. 151 0.099 0.043 1989 . 0.043 0.045 0.019 0.065 0.034 1990 0.079 0.082. 0.204 0.09 o.oo8 1991 0.937 0.969 3.04 0.673 0.237 1992 1.536 1 .587 3.354 1.569 0.653 1993. 1 .814 1 .874 3.347 2.026 0.864 1994 . 1.953 2.016 3.347 2.252. 0.973 1995 2.001 2.065 3.303 2.314 1.036 i 996 1.866 1 .925 2.713 2.232 1.044 1997 1.654 1. 705 2.202 2.007 0.979 1998 1.541 1.588. 2.106 1..824 0.925 1999 1.507 1.551 2.09 1.755 0.916 2000 1.489 1.532 2.015 1.729 0.927 Total employment Wage and salary employment Proportion of employment in the basic sector Proportion of employment in the support sector Proportion of employment in the government sector MAP Model Projections. 168 [ L [ [ [ [ [ [ [ [ [ [ [ f' L L j l j :.i Income, Wages, and Prices Total personal income in 1980 dollars (PIRST) rises about $8 million above base case levels during mean case exploration and construction. This income impact is not significant when expressed as a percent of total base case personal income or in absolute real per capita terms (Table 65). Not until the development phase commences in 1990 does the impact of OCS development on real personal income increase nota- bly, rising to a peak impact of $236 million (or 2.3 percent) in 1995. As a percent of base case real per capita personal income, the impact of mean case OCS development does not exceeds 1 percent over the pro- jection period (see Table 66). The real wage and salary payments shown in Tables 67 and 68 follow the same general pattern as personal income. The smallest differences are seen in the government wage bill (WSG9RST), where the difference grows from about 9.2 million dollars in 1984 to 31.5 million dollars in 1996 (a 0.9 percent increase above the base case). After this peak, the differences drop slightly before increasing gradually to about $33.8 mi 11 ion by the year 2000. The average percentage difference over the period remains less than 1 percent. The difference in total support sector real wages (WSSlRST) grows from $1.6 mi 11 ion in 1984 to $68 mi 11 ion in 1996 (a 2. 2 percent increase above the base case). Thereafter, the percentage difference averages less than 2.0 percent. Basic sector wage bills (WSBlRST) closely ap- proximate those of the support sector, although the average wage and 169 TABLE 65. PROJECTED STATEWIDE REAL AND REAL PER CAPITA PERSONAL INCOME IMPACTS, ABSOLUTE VALUES: MEAN CASE (Millions of 1980 Dollars and 1980 Dollars, Respectively) 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993. 1994 1995 1996 1997 1998 1999 2000 PIRST PIRPCST o. o. o. o. 7.023 7.527. 7.297 7.641 7.516 2.844 14.258 120.926 174.035 201.57 220.934 235.758 227.047 209.742 209.117 215.605 224.484 o. o. o. o. 11 .43 5.805 2.242 2.695 . 1 .871 -2.805 14.281 . 112.707 121.418· , 11.344 . 103.543 94.52 64.801 . 36.613 28.367. 25.441 1 9'. 793 PIRST = Personal income (millions of 1980 dollars) PIRPCST = Real per capita personal income (1980 dollars) SOURCE: MAP Model Projections. 170 [ [ [ f' c [ [ [ [ c L b [ L L [ __; -~ . .., i _; ' .... ""! :J ~ ""' TABLE 66. PROJECTED STATEWIDE REAL AND REAL PER CAPITA PERSONAL INCOME IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE (Percent) ·PI RST PIRPCST 1980 o. 0. 1981 o. o. 1982 o. o. 1983 o. o. 1984 . 0.1 0.073 1985 0.086 0.033 1986 0.084 0.013 1987 0.095 0.017 1988 0.095 0.012 1989 0.035 -0.018 1990 0.171 0.092 1991 1 .396 0.706 1992 1. 91 7 0.744 1993 2.115 0.666 1994 2.238 0.612 1995 2.283 0.546 1996 2.07 0.363 1997 1 .a 0.199 1998 1.706 0.151 1999 1 .694 0.134 2000 1.675 0.102 PIRST = Personal income PIRPCST = Real per capita personal income SOURCE: MAP Model Projections. 171 TABLE 67. PROJECTED STATEWIDE REAL WAGE AND SALARY IMPACTS, ABSOLUTE DIFFERENCES, MEAN CASE (Millions of 1980 Dollars) WSB1RST WSS1RST WSG9RST 1980 o. o. 1981 o. 0. 1982 o. o. 1983 o. o~ 1984 4.121 1.607 1985 2.802. 2.431 1986 2.865 1 .964· 1987 3.015 2.083 1988 3.033 2.199 1989 . 0.328 1.423 1990 6.924 3. 753 . 1991 75.504 1 7.368 1992 86.571 39.663 . 1993 90.208 53.117 1994 93.598 61 .968 1995 98."124 66.555 1996 88.051 68.053 1997 77.401 65.273 1998 79.248 62.861-- 1999 82.438 63.401 2000 86.127 65.505 WRBlRST = Basic sector wages and salaries WRS1RST = Support sector wages and salaries WRG9RST = government sector wages and salaries SOURCE: MAP Model Projections. 172 0. o. o. o. 0.185 0 •. 737 0. 874 . 0.929 1.009 0.852 0.889 . 7.183 17.521 23.109 26.957 30.01 31.456 30.799 30.583 31.927 33.808 [ [ L [ [ [ l' f' 1-' L· [ [ [ [' .d [ L L [ ·' 'l _) ' j "' - j _, ·' ' TABLE 68. PROJECTED STATEWIDE REAL WAGE AND SALARY IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE (Percent) WSB1RST WSS1RST WSG9RST 1980 o. o. 0. 1981 o. o. 0. 1982 o. 0. o. 1983 o. o. o. 1984 0.194 0.086 0.01 1985 0.099 0.097 0.037 1986 0.119 0.074 0.04 1987 0.161 0.086 0.041 1988 0.165 0.094 0 .0,43 1989 0.018 0.061 0.035 1990 0.365 0.157 0.035 1991 3.801 0.704 0.27 1992 4.106 1 .542 0.629 1993 4.064 1 .974 0.792 1994 4.147 2.223 0.881 1995 4.128 2.292 0.938 1996 3.397 2.211 0.939 1997 2.77 1.994 0.876 1998 2.697 1.822 0.829 1999 2.748 1 0 769 0.825 2000 2.679 1. 747 0.835 WSBlRST = Basic sector wages and salaries WSSlRST = Support sector wages and salaries WSG9RST --Government sector wages and salaries SOURCE: MAP Model Projections. 173 TABLE 69. PROJECTED STATEWIDE REAL WAGE RATE IMPACTS, ABSOLUTE VALUES: MEAN CASE ( 1980 Do 11 ars) WRB1RST WRS1RST 1980 o. o. 1981 o. o. 1982 o. 0. 1983 o. 0. 1984 . 41.879 8.066 1985 7.047 2.594 1986 -8.844 -2.992 1987 2.937 -1 • 711 1988 5.59 -1 .059 1989 -0,305 -0.824 1990 62.773 14.133 1991 290.578 6.398 1992 290 il312 =5.668 1993 278~4 -10.922 1994 307 52 -5.934 1995 321 ;l285 -4.773 1996 274.!57 -4.484 1997 233.402 -2.871 1998 244.891 -0.477 1999 270.891 2.988 2000 276.539 3.986 WRBlRST = Wage rates in the basic sector WRSlRST = Wage rates in the support sector WRG9RST = Wage rates in the government sector SOURCE: MAP Model projections. 174 WRG9RST 0. 0. o. o. 3.348 3.488 -0.246 -0.387 '-0. 168 0.168 7.18 9.016 =6.977 -21.086 -27.395 -30.027 -33.031 -33.383 -31.852 -30.902 -31.965 [ r l, [ [ [' [ [ [ L L L j salaries are higher and the peak occurs one year earlier. Basic sec- tor total wages in the OCS case are about 4.1 percent above the base case in the peak year ( 1995), but the percentage difference drops steadily until the end of the projection period, at which time the difference is 2.7 percent. Real annual wage rate impacts shown in Tables 69 and 70 are greatest in the basic sector (WRBlRST). From a difference of 42 dollars in 1984, the wage rate impact grows to 321 dollars in 1995, a 0.8 percent difference over the base case. After a 2-year period of decline, wage rates impacts gradually increase to about 277 dollars by the end of the projection period. Differences in the wage rates for the support sector (WRSlRST) and government sector (WRG9RST) are generally nega- tive over most of the projection period. Direct OCS and indirect high-wage emp 1 oyment increases in the basic sector create additional low wage jobs in the support and government sectors. Changes in the Alaska Relative Price Index (RPI) are minimal. A neg- ligible increase over the base case of approximately 0.01 percent oc- curs in the early part of the project, but before the project peaks the differential becomes negative. Statistically, the differences are probably not significant and for all intents and purposes there is no real effect on the index. Data on the index are included in Table 71. 175 TABLE 70. PROJECTED STATEWIDE REAL WAGE RATE IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE WRB1RST WRS1RST WRG9RST 1980 o. o. 1981 Oo o. 1982 o. 0. 1983 o. 0. 1984 0.095 0.037 1985 0.013 0.011 1986 =Oo01-8 -0 0 013 1987 0.007 -o 0 oo8 1988 0.014 -o.oo5 1989 '=0.001 =0.004 1990 0.161 0.067 . 1991 0.738 0.03 . 1992 Oo728 =0.027· 1993. 0.694 -0.051 1994 ·0.774 -0.028 1995 0.798 =0. 022 1996 0.667 -0.021 1997 0.555 -0.013 1998 0.578 -o. oo2- 1999 0.644 0.014 2000 0.651 0.018 WRBlRST = Wage rates in the basic sector WRSlRST = Wage rates in the support sector WRG9RST = Wage rates in the government sector SOURCE: MAP Model projections. 176 o. 0 •. o. Oo 0.015 Oo014 -Oo001 '-0.002 -0.001 0.001 0.027 -. 0. 0'32 -0.024 -0.072 -0.091 -0.098 -o .1 04 -0.102 . -0.095 -0.09 -0.091 [ L l. [ l~ [ .[ [ r 1-' I .____ [ [ [ L: [ L [ -, ~ ,.; ·' TABLE 71. PROJECTED STATEWIDE RELATIVE PRICE INDEX IMPACTS, ABSOLUTE AND PERCENTAGE DIFFERENCES: MEAN CASE RPI RPI 1980 o. o. 1981 o. o. 1982 o. o. 1983 o. o. 1984 0.082 0.016 1985 0.119 0.022 1986 0.116 0.02 1987 0.111 0.018 1988 0.115 0.017 1989 0.144 0.02 1990 0.189 0.024 1991 0.34 0.04. 1992 -0.313 :...o.o35 1993 -0.791 -0.081 1994 -1.031 -0.098 1995 -1 .15 -0.102 1996 -1 .. 267 -o .1 o4 1997 -1.236 -0.094 1998 -0.983 -0.069 1999 -0.755 -o.os 2000 -0.604 -0.037 RPI = Alaska Relative Price Index SOURCE: MAP Model projections. 177 TABLE 72. PROJECTED STATEWIDE REVENUE IMPACTS, ABSOLUTE VALUE: MEAN CASE (Millions of 1980 Dollars) REVGFR RP9SR 1 sao o. 1 S81 o. 1982 0. 1983 0. 1984 -o. 597 1985 -0.719 1986 -0.609 1987 -0.598 1988 -0.672 1989 -1. 1990 -o. 973 1991 -o. 699 1992 6.832 1993 12.445 1994 14.352 1995 14.613 1996 14.352 1997 12.637 1998 9.195 1999 6.246 2000 4.707 REVGFR = Total general fund revenue RP9ST = Total petroleum revenues o. o. o. 0. -o. 505 -o. 729 -o. 1 -0.628 -o .609 -0.718 -0.54 -0.741 1. 601 2.742 2.896 2.7 2.5 2.106 1.537 1.132 0.883 RFDSR o. o. o. o. 0.003 0.026 0.049 0.057 o.058 0.024 0.041 0.528 0.969 1.182 1.268 1.283 1.21 1.084 0.99 0.931 0.887 RFDSR = Revenues from the federal government RNDSR = Other (nonfederal, nonpetroleum) revenues SOURCE: MAP Mode-l projections. 178 RNOSR o. 0. o. o. -0.094 -0.018 0.039 -0.025 -0.123 -o .305 -0~472 -0.484 4.263 8.522 10. 186 10.628 10.643 9.448 6.666 4.182 2.938 [' [' [ b [-, ' [ [ L L [ Government Revenue and Expenditure The difference in total state government revenue '(REVGFR) between the base case and the mean OCS development shown in Table 72 is negative unt i 1 1992, after oi 1 and gas production begins. The dec 1 i ne is caused by the marginally higher price level brought about by OCS de- velopment. (See Table 71.) The nominal direct and indirect revenue effects of economic expansion in both the petro 1 eum and endogenous sectors are neutral until state and borough petroleum property tax re- ceipts accrue with the onset of production. Expressed in 1980 dol- lars, total state government revenue (REVGFR), petroleum taxes (RP9SR), and other (nonpetroleum) state government revenues (RNDSR) including state corporate i~come taxes and earnings on the general and permanent fund balances decline modestly in real terms through 1991 at less than 0.02 percent below base case revenues (Table 73). Further, although real property tax receipts grow steadily after 1990 (Table 60) the present value of their real impact in future years ex- pressed in 1980 dollars, diminishes as the forecast period progresses. By the second half of the projection period all state government rev- enue impacts shown in Table 72 remain positive. The absolute value of other state government revenues (RNDSR) are more strongly impacted by OCS activity than are federal government revenues (RFDSR) or petroleum revenues. Note, however, that as a percent of base case revenue, fed- era 1 government revenue (RFDSR) would be the only revenue category having a greater-than-1 percent increase over base case 1 eve 1 s. By 1996 the difference in total state government revenue approaches $11 million or 0.3 percent of base case state government revenue. 179 TABLE 73. PROJECTED STATEWIDE REVENUE IMPACTS, PERCENTAGE DIFFERENCE: MEAN CASE REVGFR RP9SR RFDSR RNOSR 1980 o. o. 0. o. 1981 0. o. o. o. 1982 0. 0. 0. o. 1983 o. o~ o. 0. 1984 -0.015 -0.016 0.002 -0.012 1985 -o .016 · -0.022 0.015 -0.002 1986 -O.Ol2 -0.02 0.029 0.003 1987 -0.012 -o. o1a . 0. 037 -0.002 1988 -:-0.012 ":"0.017 0.041 -0.007 1989 '-0.018 -0.02 0.018 -0.016 1990 -0.017 -0.016. 0.032 -0.022 1991 -0.012 -0.022 . 0.448 -0.021 . 1992 0.121 0.054. 0.872 0.167 1993 0.226 0.102 1.125 0.315 1994 ·0.268 Q .121 1.277 0.357 1995 0."281 0.126 1.37 0.358 1996 0.284 0.131 1. 362 0.348 1997 0.256 0.123 1.285 0.301 1998 0.191 0.101-1.235 0.208 1999 0.133 0.084 1.227 . 0.129 2000 0.103 REVGFR = Total general fund revenue RP9ST = Total petroleum revenues 0.074 1.233 RFDSR = Revenues from the federal government RNDSR =Other (nonfederal, nonpetro1eum) revenues SOURCE: MAP Model projections. 180 0.089 I 1 .. [ ~~ \ L . I' 1-: l : [ [ [ E [ [ [ L L __j ; _] =l -' TABLE 74. PROJECTED STATEWIDE REAL AND REAL PER CAPITA GOVERNMENT EXPENDITURE IMPACTS, ABSOLUTE VALUES: MEAN CASE (Millions of 1980 Dollars and 1980 Dollars, Respectively) E99SR E99SRPC 1980 0. 0. 1981 0. 0. 1982 0. o. 1983 o. 0. 1984 0.504 0.013 1985 0. 993. -0.015 1986 1.403 -0.016 1987 1.623 -o. 022 1988 1 • 811 ~0. 022 1989 . 1 • 303 0.02 1990 1. 951 -0.022• 1991 18.119 0. 01 . 1992 32.706 0.019 1993 42.734 -0.019 1994 50.897 0.017 1995 57 .. 475 -0.031 1996 59.994 0.018 1997 59.646 0.015 1998 61.338 0. 016. 1999 65.07 -o. o3 2000 69.516 0.019 E99SR = Total state expenditures E99SRPC = Real per capita state expenditures SOURCE: MAP Model projections. 181 Total state government expenditures (E99SR) expressed in 1980 dollars increased modestly during exploration and construction (see Tables 74 and 75). The difference between base and mean case state expenditures increases abruptly after 1990 as a result of expanded population re- sulting directly and indirectly from mean OCS development. From 1991 to the end of the forecast period the rate of state expenditures growth averaged 16 percent per year. As a percent of base case levels state expenditure under mean OCS development peaked at 1.7 percent in 1995, declining gradually thereaf~er. By assumption, real per capita state expenditures remain constant at base case levels. The difference between base case and mean case general fund balances is shown in current do 11 ars (FUND) and in 1980 do 11 ars ( FUNDR) in Table 76 (percentage differences shown in Table 77). The impact of mean OCS development on general fund balances would steadily decline in both current and 1980 dollars. By the year 2000 general fund bal- ances fall by $252 million (of 1980 dollars), reflecting a 35 percent average annual rate of decline between 1984 and 2000. Although large in absolute terms, this negative impact approaches but does not exceed 1 percent of base case general fund 1 eve 1 s over the duration of the forecast. The drain in the general fund balance is caused mainly by accelerated state government expenditures to meet OCS~induced population and price 182 [ J~ [ r ~ I ! ! [ [ [ [ [ [ c L [ [ ~ _; """"' ' --, ~ ::::!1 cJ TABLE 75. PROJECTED STATEWIDE REAL AND REAL PER CAPITA GOVERNMENT EXPENDITURE IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE · E99SR E99SRPC 1980 o. o. 1981 o. o. 1982 o. 0. 1983 o. 0. 1984 . 0.028 0.001 1985 0.052 -o. 001 1986 0.069 -0.001 1987 0.076 -0.002 1988 0.081 -0.002 1989 0.055 0.001 1990 0.078 -0.002 1991 0.683 0.001 1992 1.165 0.001 1993 1.438 -o .oo1 1994 1.617 0 •. 001 1995 1.725 -0.002 1996 1. 702 0.001 1997 1 .599 0.001 1998 1.553 0.001 1999 1.557 -0.002 2000 1.573 0.001 E99SR = Total state expenditures E99SRPC = Real per capita state expenditures SOURCE: MAP Model projections. 183 TABLE 76. PROJECTED STATEWIDE GENERAL AND PERMANENT FUND BALANCE IMPACTS, ABSOLUTE DIFFERENCE: MEAN CASE (Millions of Current and 1980 Dollars, Respectively) FUND FUNDR 1980 o. o. 1981 o. o. 1982 0. 0. 1983 0. o. 1984 . -0.797 -2.062 1985 -2.086 -3.871 1986 -3.832 -5.105 1987 -6.105 -6.281 1988 -9.031 -7.773 . 1989 -11.805 -9.703 1990 -15.547 -12.34 1991 -48.293 -29.535 1992 -100.937 -28.367 1993 -168.687 -35.75 1994 -256.875 -54.43 1995 -368.312 -so .352 1996 -496.687 -107.265 1997 -640. -137.34 1998 -812.312 -174.219 1999 -1022.87 -213.082 2000 -1273.81 -252.18 FUND = Total fund balance (millions of current dollars) FUNDR = Total fund balance (millions of 1980 dollars) SOURCE: MAP Model projections. 184 [ [ r-~ L--~ r-· '{ ___ _ r 1-, L [ [ [. - [ [ [ c L [ [ ' -, - _:; ~ TABLE 77. PROJECTED PERCENTAGE DIFFERENCES IN CURRENT- AND 1980-DOLLAR FUND BALANCES: MEAN CASE FUND FUN OR 1980 o. o. 1981 o. o. 1982 o. o. 1983 o. o. 1984 -0.006 -o. 022 1985 -0.011 -0.034 1986 -0.016 -0.036 1987 -0.02 -0.038 1988 -0.024 -0.041 1989 -0.026 -0.046 1990 -0.029 -0.053- 1991 -0.077 -0.117 1992 -o .141 -0.106 1993 -0.209 -0.128 1994 -0.287 -0.169 1995 =0.377 =0.275 1996 -0.47 -0.366 1997 -0.566 -0.472 1996 -0.678 -0.609 1999 -0.814 -o. 765 2000 -0.977 -0.941 FUND= Total fund balance (millions of current dollars) FUNDR =Total fund balance (millions of 1930 dollars) SOURCE: MAP Model projections. 185 POPTRl = POPTR4 = POPTRS = POPTR7 = SOURCE: TABLE 78. PROJECTED REGIONAL POPULATION IMPACTS, ABSOLUTE VALUES: MEAN CASE (Thousands of Persons) POPTR1 POPTR4 POPTR5 POPTR7 1980 o. 0. 0. o. 1981 o. o. 0. 0. 1982 o. Oo o. o. 1983 Oo Oo 0. o. 1984 0.001 Oo014 0.082 0.033 1985 0.001 . Oo03 0 o.151 Oo062 1986 0.001 Oo045 Oo208 0.082 1987 0.002 0.05 . 0 o232 Oo088 1988 Oo002 0.053 0.244 Oo09 1989 . Oo004 Oo032 0.135 0.043 1990 0.003 Oo052. Oo261 0.071 1991 -0.01 0.033 . 3. 744 0.176 1992 0.026 0.36 5o103 Oo684 1993 Oo043 0.566 6o013 1 0 011 1994 -0.052 0.703 6.676 1.235 1995 0.06 0.788 7 o14 1.371 1996 0.069 0.797 7.078 1 .303 1997 0.069 0.758 6.815 1.172 1998 Oo063 0.754· 6o843 1.172 19.99 0.063 0.784 7 0 003 . 1.229 2000 0.066 0.835 7.197 . 1.29!i Total population in the North Slope region Total population in the Southcentral region Total population in the Anchorage region Total population in the Fairbanks region MAP Model projections. 186 r f r· -l __ . [ }' 1-- L_ [ [ [ [ [ L [ [ l level expansion in the absence of a compensating rise in state govern- ment revenues. For example, in 1995 when the difference in general fund revenues peaked at $14.5 million (1980), the difference in (i.e., impact) on) state expenditures was $57.5 million (1980), nearly four times the size of general fund revenue impacts. In general, direct and indirect state government revenue increases from OCS development do not match the rise in state government expenditures needed to ac- commodate OCS-induced economic expansion. REGIONAL IMPACTS Introduction We have assumed that OCS development in the Beaufort 71 lease sale will not have any direct employment impact on the North Slope region. All Beaufort employment will permanently reside in the Fairbanks, Anchorage, and Southcentral regions during rotation leave. Conse- quently, the population, employment, and personal income impacts that are projected in the North Slope would result from the dispursement of North Slope Borough property tax receipts through local government wages and salaries and local capital improvement projects. Regional Population Impacts Abso 1 ute and percentage differences between the base and mean case population projections for the North Slope (Rl), Southcentral (R4), Anchorage (R5), and Fairbanks (R7) regions are shown in Tables 78 and 79. Anchorage undergoes the greatest population expansion with the difference between the mean and base cases growing from 82 persons i~ 187 TABLE 79. PROJECTED REGIONAL POPULATION IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE . POPTR1 POPTR4 POPTR5 1980 o. o. o. 1981 0. 0. 0. 1982 o. o. o. 1983 0. 0. 0. 1984 . 0.011 0.024 0.039 1985 0.024 0.049 0.065 ~ 986 0.018 0.069 0.086 1987 0.031 0.075 0.096 1988 0.04 0.078 0.101 1989 0.063 0.047 0.055 1990 0.047 0.077 0.105 1991 -0.155 0.049 1 .487 1992 0.41 0.526 1. 983 1993 0.646 0.815 2.283 1994 0.765 1.017 2.485 1995 0.853 1 .125 2.592 1996 0.949 1.113 2.497 1997 . 0.916 1.03 2.328 1998 0.818 1.002 2.267 1999 0.797 1.028 2.262 2000 0.807 1.046 2.26 POPTRl = Total population in the North Slope region POPTR4 = Total population in the Southcentral region POPTR5 = Total population in the Anchorage region POPTR7 = Total population in the Fairbanks region . SOURCE: MAP Model projections. 188 POPTR7 o. o. o. o. 0.042 0.071 0.096 0.107 0.109 0. 051 . 0.084 0.204 0.774 1.11 7 1 .338 1 .449 1.343 1.173 1 .142 1.17 1.205 [ [ [ [ [ r L [ [ [ [ L L L ' __; ~ _, '"" EM99Rl EM99R4 EM99R5 EM99R7 --' SOURCE: TABLE 80. PROJECTED REGIONAL TOTAL EMPLOYMENT IMPACTS, ABSOLUTE VALUES: MEAN CASE (Thousands of Persons) EM99R1 EM99R4 EM99R5 EM99R7 1980 0. o. 0. 0. 1981 o. 0. 0. 0. 1982 o. 0. 0. o. 1983 o. o. o. o. 1984 0.001 0.01 0.055 0.023 1985 0.001 0.016 0.093 0.037 1986 0.001 0.023 0.121 0.048 1987 0.001 0.026 0.127 0.049 1988 0.001 0.026 0.129 0.049 1989 0.002 0 .• 013 0.056 0.02 1990 0.002 0.028 0.134 -0.039 1991 0.007 0.089 2.297 0.196 i 992 0.025 0.291 3.239 0.535 1993 0.034 0.404 3.76 0.728 1994 0.04 0.469 4.079 0.845 1995 0.044 0.501 4.259 0.903 1996 0 .• 047 0.478 4.098 0.827 1997 0.046 0.425 3.808 0.708 1998 0.044 0.402 3.725 0.673 1999 0.045 0.403 3.762 0.681 2000 0.047 0.419 3.838 0.701 = Total employment in the North Slope region = Total employment in the Southcentral region = Total employment in the Anchorage region = Total employment in the Fairbanks region MAP Model projections. 189 1984 to 7200 persons in 2000. Expressed in terms of percent differ- ence, the Anchorage population impact would be greatest in 1995 at 26 percent higher than base case 1 eve 1 s. The population impacts on Southcentral and Fairbanks are similar to those on Anchorage in that the percentage difference would also be greatest in 1995. The Fair- banks region generally absorbs about 50 percent more additional popu- lation that Southcentral. The North Slope population impact is less in absolute and percentage in absolute and percentage differences than the other regions. Not until after 1990 does the difference in mean and base case population in the North Slope exceed more than a few persons. The North S 1 ope popu 1 at ion impact is g·reatest in 1996 and 1997 with 69 additional persons. Again, we emphasize that this impact is not a result of direct employment, but is attributed to local gov- ernment wage and salary and capital improvements expenditures from higher petroleum property tax receipts. As a proportion of the total statewide population impact in the year 2000 (9394 persons), Anchorage absorbs 76 percent, Fairbanks receives 14 percent, Southcentral re- ceives 9 percent, leaving 1 percent to the North Slope region. Regional Employment Impacts The impact of the mean case expressed in absolute and percentage dif- ferences is projected for each of the four regions and for several categories of employment including total employment (EM99), support sector employment (EMSl), basic sector employment (EMBl), and govern- ment sector employment (EMG9). (See Tables 80 through 87.) As shown in Table 80, the difference between total employment in the mean and 190 [ f [ [ [ [~ L [ f' ,. L r L [ c [ [ [ l~ [ [ -, -' -, j ~ EM99Rl EM99R4 _j EM99R5 EM99R7 c3 SOURCE: TABLE 81. PROJECTED REGIONAL TOTAL EMPLOYMENT IMPACTS, PERCENTAGE DIFFERENCE: MEAN CASE EM99R1 EM99R4 EM99R5 EM99R7 1980 0. o. o. o. 1981 o. o. o. o. 1982 0. o. o. o. 1983 o. o. 0. 0. 1984 0.032 0.038 0.051 0.049 1985 0.037. 0.053 0 •. 076 0.071 1986 0.021 0.074 0.095 0.096 1987 0.033 0.079 0. 1 0.108 1988 0.042 0.081 0.102 0.109 1989 . 0.05 0.04 0.044 0.043 1990 0.073 0.084. 0.103 .0.085 1991 0.22 0.26 1. 735. 0.412 1992 0.741 0.837 2.378 1.094 1993 0.977 1 .134 2.676 1.448 1994 1.114 1.32 2.823 1.64 1995 1.198 1.377 2.859 1.701 1996 i.23 1.266 2.652 1.509 1997 1.157 1.082 2.368 1.246 1998 1.073 0.993 2.233 1..147 1999 1.065 0.982 2.188 .. 1.13 2000 1.076 0.965 2.16 1.131 = Total employment in the North Slope region = Total employment in the Southcentral region = Total employment in the Anchorage region = Total employment in the Fairbanks region MAP Model projections. 191 TABLE 82. PROJECTED REGIONAL BASIC SECTOR EMPLOYMENT IMPACTS, ABSOLUTE VALUES: MEAN CASE (Thousands of Persons) EMB1R1 EMB1 R4 EMB1R5 EMB1R7 1980 o. o. o. o. 1981 o. 0. 0. o. 1982 o. o. 0. 0. 1983 o. o. 0. o. 1984 0.001 0.009 0.027 0.01 1985 0.001 0.007 0.028 0.01 1986 -o. 0.01 0.042 0.015 1987 o. 0.011 0.043 0.014 1988 o. 0.011 0.043 0.014 1989 o. 0.001 0.004 0.001 1990 0.001 0.018 0.058 0.019 1991 0.003 0.071 1 .367 0.094 1992 0.006 0.105 1 .499 0.136 1993 o.oo8 0.114 1. 541 0.149 1994 0.009 0.117 1 .569 0.158 1995 0.01 0.123 1 .599 0.165 1996 0.011 0.084 1 .438 0.11 1997 . 0. 011 0.047 1.284 0.057 1998 0.011 0.045 1 .287 0.056 1999 0.012 0.047 1.308 0.061 2000 0.013 0.051 1.327 0.066 EMBl Rl = Basic sector employment in the North Slope region EMB1R4 = Basic sector employment in the Southcentral region EMB1R5 = Basic sector employment in the Anchorage region EMB1R7 = Basic sector employment in the Fairbanks region SOURCE: MAP Model projections. 192 [ [ r [ [ [ E [ L b L L L J base cases for Southcentral (R4), Anchorage (R5), and Fairbanks (R7) strongly resemb 1 es the pattern of direct OCS emp 1 oyment shown in Table 59, as well as the regional population impacts just ·discussed; employment impacts gradually increase to peak levels in 1995, followed by modest cyclical changes thereafter. Again, the Anchorage region accepts the bulk of the statewide employment impact (77 percent in 2000) followed by Fairbanks (1 + percent), Southcentral (8 percent), and the North Slope (1 percent). As with regional population, the largest regional employment impacts occur outside the North Slope re- gion where OCS development takes place. This reflects two important .assumptions discussed above. First, nonresident enclave employment is not included in the development scenarios. Second, the employment data reflect place of residence rather than place of work. In the case of Anchorage ( R5), part of emp 1 oyment expansion represents the direct (and indirect) impact of headquarters employment. Differences in basic sector employment (EMBl) for the peak year 1995 are: 10, 123, 1599, and 165 for regions Rl! R4! R5! and R7! respec- tively. The comparable percentage differentials are 2 percent or less for all regions except Anchorage (R5) which experiences a peak basic sector emp 1 oyment impact of nearly 8 percent over base case 1 eve 1 s (see Tables 82 and 83). Support sector peak employment differences occur in 1996, reflecting a slight lag in support sector response to direct economic expansion. In absolute terms these impacts are: 9, 248, 2131, and 529 for Rl, R4, 193 TABLE 83. PROJECTED REGIONAL BASIC SECTOR EMPLOYMENT IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE EMB1R1 EMB1R4 EMB1R5 EMB1R7 1980 0. o. o. 0. 1981 o. o. o. 0. 1982 o. 0. o. o. 1983 o. o. o. o. 1984 0.096 0.087 0. 16 0.091 1985 0.043. 0.064 0.145 0.078 1986 -0.006 0. 102 0.23 0.154 1987 0.014 0.113 . 0. 241 0.245 1988 0.027 . 0.112 0.236 0.253 1989 0.039 0.014 0.02 0.02 1990 0.188 0.172 . 0.313 0.326 1991 0.34 0.663 7.379 1 .545 1992 0.689 0.956 7.816 2.169 1993 0.814 1 .016 7.845 2.329 1994 . 0.946 1 .1 02 7.908 2.433 1995 1 .033 1 .125 7. 775 2.458 1996 1.053 0. 731 6.665 1 ."556 1997 0.993 0.383 5.705 0.778 1998 0.94 0.36 . 5.554 0.75 1999 0.966 0.385 5.557 . 0.802 2000 0.987 0.383 5.421 0.83 EMBl Rl = Basic sector employment in-the North Slope region EMB1R4 = Basic sector employment in the Southcentral region Et4Bl R5 = Basic sector employment in the Anchorage region EMB1R7 = Basic sector employment in the Fairbanks region SOURCE: MAP Model projections. 194 [ [ [ [ f~' [ r [ [ [ c c [ [ L [ [ -' ""] j ~ EMSl Rl = EMS1R4 = EMS1R5 = EMS1R7 = -, SOURCE: TABLE 84. PROJECTED REGIONAL SUPPORT SECTOR EMPLOYMENT IMPACTS, ABSOLUTE VALUES: MEAN CASE (Thousands of Persons) EMS1 R1 EMS1R4 EMS1R5 EMS1R7 1980 o. o. o. o. 0. o. 1981 o. o. o. o. o. o. 1982 o. o. 1983 o. o. 1984 . o. 0.002 0.026 0 .01.3 1985 0. 0.007 0.055 0.023 1986 -o. 0.008 0.062 0.027 1987 o. 0.009 0.066 0.028 1988 a. 0.009 0~067 0.028 0.04 0.013 1989 0. 0.007 1990 0.001 0.009 0.067 0.019 1991 -o. 0. 0.74 0.069 1992 0.004 0.107 1.384 0.291 1993 0.006 0.179 1. 772 0.431 1994. 0.007 0.222 2.009 0.516 1995 0.007 0.237 2.127 0.551 1996 0.009 0.248 2.131 0.529 0.24 2.025 0.473 1997 0.009 1.956 0.445 1998 0.008 0.224 1999 0.008 0.222 1. 967 0.446 2000 o.oo8 0.229 2.012 0.456 Support sector employment in the North Slope region Support sector employment in the Southcentral region Support sector employment in the Anchorage region Support sector employment in the Fairbanks region MAP Model projections. 195 ' RS, and R7, respectively. Support sector impacts do not exceed 3 per- cent of base case levels for all regions (see Tables 84 and 85). In comparison to basic and support sector expansion, government em- ployment differences are considerably less in Anchorage than in other regions. Whereas, Anchorage would typically absorb 75 percent of basic and sup- port sector employment expansion, it only accounts for 50 percent of statewide government employment expansion in the peak year impact year of 1996. Fairbanks accounts for 25 percent, Soutncentral has 20 per- cent, and the North Slope captures nearly 5 percent of statewide gov- ernment employment (see Tables 86 and 87). This higher North Slope impact reflects the disbursement of about 50 percent of borough petro- leum property taxes for local government wages and salaries. Regional Personal Income Impacts The regional distribution of real personal income expansion {expressed in 1980 dollars) follows the same patterns as employment and popula- tion. As shown in Table 88, Anchorage experiences the largest impact, $150 mi 11 ion or 75 percent of statewide persona 1 income expansion in the .year 2000; followed by Fairbanks, $30.4 million or 16 percent of statewide expansion; Southcentral, $16.2 million or 8 percent of statewide expansion; and the North Slope, $2.63 million at 1 percent of statewide personal income expansion. Personal income regional im- pacts peak in 1995 for Anchorage, Fairbanks, and Southcentral, and in 196 [ [ [ [ r-, L [ [ -c [ l [ [ b [ [ L L [ -, ' _J ' _j --, ' J -, J _; TABLE 85. PROJECTED REGIONAL SUPPORT SECTOR EMPLOYMENT IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE EMSl Rl = EMS1R4 = EMS1R5 = EMS1R7 = SOURCE: EMS 1 R1 EMS1 R4 EMS1R5 EMS1R7 1980 o. o. o. o. 1981 o. 0. o. 0. 1982 0. 0. 0. 0. 1983 o. o. 0. o. 1984 0.054 0.031 0.054 0.08 1985 0.041 0.069 0.092 0.11 5 1986 -0.009 0.072 0.096 0.128 1987 0.003 0.077 0.104 0.141 1988 0.02 0.083 0.109 0.143 1989 0.065 0.061 0.065 0.067 1990 0.115 0.079 0.105 '0.094 1991 -0.035 0.001 1 . 13-1 0.339 1992 0.649 0.908 2.038 1.382 1993 0.884 1.474 2.501 1.96 1994 1.007 1.794 2.73 2.267 1995 1.114 1. 861 2.782 2.327 1996 1.232 1.876 2.659 2.135 1997 1.18 1. 732 2.397 1 .812 1998 1.032 1 .556 2.204 1 .629 1999 0.996 1.482 2.131 1 .573 2000 1.005 1.457 2.095 1.553 Support sector employment in the North Slope region Support sector employment in the Southcentral region Support sector employment in the Anchorage region Support sector employment in the Fairbanks region MAP Model projections. 197 TABLE 86. PROJECTED REGIONAL GOVERNMENT SECTOR EMPLOYMENT IMPACTS, ABSOLUTE VALUES: MEAN CASE (Thousands of Persons) EMG9R1 EMG9R4 EMG9R5 EMG9R7 1980 o. o. 0. 0. 1981 o. o. 0 •. 0. 1982 o. o. 0. o. 1983 o. o~ . . 0. o . 1984 -o. -0.001 =0.001 -0.001 1985 o. 0.002 0.006 0.003 1986 0.001 0.005 0.012 0.006 1987 0.001 0.005 ·o.o12 0.006 1988 0.001 . 0.005 0.013 0.006 1989 . 0. 001 0.004 0. 01 0.005 1990 o. 0. 001 . 0.003 0.001 1991 0.006 0.03 . 0. 076 0.037 . 1992 0.016 0.085· 0.208 0.104 1993. 0.022 0.114 0.281 0.14 1994 ·0.025 0.131 0.324 0.162 1995 0.028 0.143 0.352 0.176 1996 0.028 0.146 0.36 0 •. 18 t997 0.027 0.14 0.345 0.172 1998 0.026 0 .135· 0.333 0.166 1999 0.026 0.137 0.338-. 0.169 2000 0.027 0.141 0.349 0.174 EMG9Rl = Total government sector employment in the North Slope region EMG9R4 = Total government sector employment in the Southcentral region EMG9R5 = Total government sector employment in the Anchorage region EMG9R7 = Total government sector employment in the Fairbanks region SOURCE: MAP Model projections. 198 [ [ [ [ .[ [ [ [ c c L [ L L [ .., ' -, ~ .., - .., 'j -, - -' -' EMG9R1 EMG9R4 EMG9R5 EMG9R7 TABLE 87. PROJECTED REGIONAL GOVERNMENT SECTOR EMPLOYMENT IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE . EMG9R1 EMG9R4 EMG9R5 EMG9R7 1980 0. 0. o. o. 1981 o. o. o. o. 1982 0. o. 0. o. 1983 o. 0. 0. 0. 1984 . -0.012 -0.01 -0.003 -0.004 1985 0.034 0.036 0.017 0.017 1986. 0.063 0.065 0.032 0.033 1987 0.064 0.066 0.033 0.034 1988 0.066 0.067 0.034 0.035 1989 0.053 0.053 0.027 0.028 1990 0.013 0.011 0.007 . 0.007 1991 0.335 0.35 0. 191 0.197 1992 0.933 0.983 0.518 0.54 1993 1 .249 1.284 0.69 0.719 1994 1.402 1.43 0.78 0.813 1995 1.479 1 • 511 0.833 0.868 1996 1.478 1 .515 0.84 0.876 1997 1.376 1.41 0.792 0.825 1998 1.287 1 .319 0.751 0. 782 1999 1.265 1 .296 0.746 0.777 2000 1.27 1 .304 0.757 0.788 = Total government sector employment in the North Slope region = Total government sector employment in the Southcentral region = Total government sector employment in the Anchorage region = Total government sector employment in the Fairbanks region SOURCE: MAP Model projections. 199 PIRRl PIRR4 PIRRS PIRR7 TABLE 88. PROJECTED REGIONAL REAL PERSONAL INCOME IMPACTS, ABSOLUTE DIFFERENCES: MEAN CASE (Millions of 1980 Dollars) . PI RR1 PIRR4 PIRRS PIRR7 1980 0. o. 0. o. 1981 o. 0. 0. o. 1982 o. o. 0. o. 1983 o. o. 0. o. 1984 . 0.162 1. 155 3.217 2.104 1985 0.116 0.9 3.928 1 .992 1986 -o.oos 0.844 4.186 1.825 1987 0.033 0.954 4.269 1.87 1988 0.049 0.943 4.157 1 .803 1989 0.061 0.311 1. 287 0.551 1990 0.287 2.354 7.062 3.121 1991 0.692 7.42 95.48_4 12.319 1992 1.431 1 3.26 122.465 23.291 1993 1. 722 16.038· 137.012 29.455 1994 1.995 1 7. 986 146.926 33.924 1995 2.261 19.408 154.941 36.608 1996 2.431 17.81 149.176 33.347 1997 2.404 15.256 139.836 28.488 1998 2.359 1 4. 881 140.773 27.985 1999 2.475 15.317 144.793 29.084 2000 2.63 16.237 150.012 30.415 = Real personal income in the North Slope region = Real personal income in the Southcentral region = Real personal income in the Anchorage region = Real personal income in the Fairbanks region SOURCE: MAP Model projections. 200 [ [ [ [ [' [ [ [ c r· L L [ ..., - "' ·~ .. _;; PIRRl PIRR4 PIRR5 PIRR7 TABLE 89. PROJECTED REGIONAL REAL PERSONAL INCOME IMPACTS, PERCENTAGE DIFFERENCES: MEAN CASE PI RR1 PIRR4 PIRRS PIRR7 1980 o. o. o. 0. 1981 o. 0. 0. o. 1982 o. o. o. o. ·1983 0. 0. 0. o. 1984 0.125 0.126 0.104 0.123 1985 0.064 0.08 0.103 0.089 1986 -0.003 0.074 0.107 0.093 1987 0.022 0.091 0.114 0.12 1988 0.035 0.092 0. 112 0.119 1989 0.047 0.03 0.034 0.036 1990 0.225 0.223 0.182 0.198 1991 0.507 0.683 2.379 0.749 1992 0.993 1 .178 2.918 1 .355 1993 1.142 1.375 3.121 1 .642 1994 1.287 1.567 3.238 1 .833 1995 1 .387 1.633 3.265 1.89 1996 1.394 1 • 411 2.972 1 .628 1997 1.289 1 .135 2.628 1.314 1998 1.204 1.068 2.523 1 .235 1999 1.221 1.098 2.501 1.239 2000 1.233 1.092 2;472 1.238 = Real personal income in the North Slope region = Real personal income in the Southcentral region = Real personal income in the Anchorage region = Real personal income in the Fairbanks region SOURCE: MAP Model projections. 201 1996 for the North Slope. In general the percentage differences from the base case shown by region in Table 89 indicate that personal in- come impacts would be relatively small, not exceeding 3.3 percent for any region in any given year. Real per capita income impacts (see Tables 90 and 91) generally re- flect those observed at the statewide level. Increases -that occur at the start of the project are followed by brief periods of negative im- pacts before turning positive again. Real per capita personal income impacts peak in the early 1990s for all regions and except for the North Slope, and decline steadily thereafter. North Slope impacts ex- perience cyclical changes throughout the 1990s. The Anchorage region experiences the largest absolute impact at $150 per capita in 1992. The North Slope is a close second at $146 in 1991. In general the real per capita impacts are well below 1 percent of base case real personal income in all regions. The Low-Find Scenario: Statewide and Regional Impacts The impacts associ a ted with 1 ow-find OCS deve 1 opment, as measured against base case aggregate indicators are similar to the pattern of moderate-find OCS impacts. Between 1984 and 1989 when exploration and construction would take place, low case impacts on population, employ- ment, prices, wage rates, income, and the state fiscal position are minor. Most aggregate indicators typically do not expand by more than 202 [ [ -c r ('C; L r L [ c [ [ L L [ ' ; :l .,; ~ TABLE 90. PROJECTED REGIONAL REAL PER CAPITA PERSONAL INCOME IMPACTS, ABSOLUTE VALUES: MEAN CASE ( 1 980 Do 11 a rs ) PIRPCR1 PIRPCR4 PIRPCRS PIRPCR7 1980 0. o. 0. o. 1981 o. o. 0. o. 1982 o. 0. o. o. 1983 o. 0; o. o. 1984 29.086 16.562 9.555 17.809 1985 12.762. 5.703 6 •. 141 4.672 1986 -6.246 0.855 3.355 -0.699 1987 -2.035 2.523 . 2. 77. 2.559 1988 -1.152 . 2.059 1 .699 1.797 1989 ;..3.461 ... 2.617 -3.242 . -2.832 1990 38.047 22 •. 855. 12.004 21.113 1991 146.289 101.242 1.40 .1 09 103.637 1992 131.012 1 0 6. 531 . 149.562 112.062 1993 112.824 93.242 136.531 102.898 1994 118.168 90.395 124.109 98.008 1995 123.301 85.215 112.965 89.047 1996 106.309 51 • 859 82.09 59A02 1997 92.172 19.039 53.418 30.184 1998 97.207 1 2. 027 46.312 20.18 1999 107.266 12.602 43.562 . 15.191 2000 110.176 8.477 39.484 7.4S PIRPCRl = Real per capita personal income in the North Slope region PIRPCR4 = Real per capita personal income in the Southcentral region PIRPCR5 = Real per capita personal income in the Anchorage region PIRPCR7 = Real per capita personal income in the Fairbanks region SOURCE: MAP Model projections. 203 TABLE 91. PROJECTED REGIONAL REAL PER CAPITA PERSONAL INCOME IMPACTS PERCENTAGE DIFFERENCES MEAN CASE PIRPCR1 PIRPC:R4 PIRPCRS PIRPCR7 1980 0. o. o. o. 1981 o. o. 0. o. 1982 0. 0. 0. o. 1983 0. o. o. o. 1984 . 0.115 0 0 103 0.065 o.o8 1985 0.039 Oo03 0.037 0.018 1986 -0.021 0.005 Oo021 -0.003 1987 -o.oo8 Oo016 0.018 0.013 1988 -o.oo5 Oo013 Oo011 Oo01 1989 -Oo016 -Oo017 -Oo021 -0.015· 1990 Oo 178 0 0146 Oo077 0 0113 1991 Oo663 Oo634 Oo87-9 ' 0.545 1992 Oo581 Oo648 Oo917 Oo576 1993 0.493 Oo555 0.819 Oo5i 9 1994 Oo517 Oo544 Oo735 0.489 1995 0.53 Oo502 Oo656 0.435 1996 0.441 Oo294 0.464 0.281 1997 0.37 0.104 0.294 0.139 1998 0.383 0.065 0.251 0.091 1999 0.421 Oo069 0.233 0.068 2000 0.423 0.046 0.207 0.033 PIRPCRl = Real per capita personal income in the North Slope region PIRPCR4 = Real per capita personal income in the Southcentral region PIRPCR5 = Real per capita personal income in the Anchorage region PIRPCR7 = Real per capita personal income in the Fairbanks region SOURCE: MAP Model projections. 204 r L [ [ [ -r [ r: L [ c [ [ L L h [ t,, " I l,Jl,~ I _! L. ,, ,,, ,,j l,, •. J IJl,, ,_ ,,,,J !,"'"'"· ,j l. .. J TABLE 92. SUMMARY OF lOW SCENARIO IMPACTS N 0 U'1 Peak C~clical Imeact Variable Absolute Value (Persons) POPTST 2730 MIGNET 1203 EM99ST 1681 EMBlST 511 EMSlST 881 EMG9ST 286 (Millions of 1 980 Do 11 a rs ) PIRST $58.9 REVGFR $ 3.95 E99SR $19.82 FUN DR -$83.2 POPTST = Population MIGNET = Net migration EM99ST = Total employment Percentage Difference (Percent) 0.47 43.8 0.56 1.01 0.68 0.28 0.62 0.45 0.45 -0.31 EMBlST = Proportion of employment in the basic sector EMSlST = Proportion of employment in the support sector EMG9ST = Proportion of employment in the government sector PIRST = Personal income REVGFR = Total general fund revenue E99SR = Total state expenditures FUNDR = Total fund balance SOURCE: MAP Model projections. Imeact Year , Absolute Value (Persons) 1994 3088 1991 47 1993 1597 1991 305 1994 867 1994' 301 (Millions of 1980 Dollars) 1993 $61.9 1993 i 0.37 2000 19.82 2000 -$83.2 -· . , in the Year 2000 Percentage Difference (Percent) 0.45 0.44 0.43 0. 51 0.51 0.26 . 0.46 0.01 0.45 -0.31 one-tenth of a percent over base case 1 eve 1 s during this predevelopment-phase. Aggregate state expenditures and fund balances, expressed in 1980 dollars experience the greatest expansion relative to respective base case levels, yet the impact of low-find OCS devel- opment on these variables would still be less than one-half of one percent of base case levels. Once the development phase begins, the impact of low-find OCS de- velopment becomes noticeably larger as with the mean case impacts. The absolute value and percent difference of cyclical peak impacts are shown in Table 92 for several aggregate indicators. With few excep- tions these cylcical peaks do not exceed 1 percent of base case levels and are usually on the order of less than 0.5 percent. Also shown in Table 92 are the absolute values and percentage differences of impacts that occur in the year 2000 for the same variables. By the year 2000 the largest employment expansion occurs in the support sector (867 em- ployees) followed by roughly equal amounts of increased employment in the basic and government sectors (305 and 301 employees, respective- ly). As in the mean-find scenario the impact of low-find development on the overa 11 fi sea 1 position of the state is reflected in an in- creasingly negative fund balance. Expressed in 1980 dollars, these negative low-find fund balance impacts for 2000 are one-third the size of those in the mean-find scenario. For reference purposes, support- ing data for statewide and regional low-find impacts are included in a technical appendix of MAP model projections entitled, 11 Beaufort Base Case and Impact Results from the MAP Model, ISER, dated January 5, 1981; pages 119-47. 206 r ( ~. [ [ L [ L L [ [ [ --, _j --. TABLE 93. REGIONAL DISTRIBUTION OF LOW-FIND IMPACTS IN THE YEAR 2000 Population Employment Personal Persons Percent Persons Percent Dollarsa North Slope (Rl) 18 0.6 13 0.8 0.7 Southcentral (R4) 27 0.9 135 8.5 5.2 Anchorage (R5) 1,963 63.6 1033 64.7 39.3 Fairbanks (R7) 439 14.2 234 14.7-20.1 Statewide 3,088 100.0 1597 100.0 61.9 aMillion of 1980 dollars. Income Percent 1.1 8.4 63.5 16.3 100.0 Table Note: Regional percentages do not sum to 100 since other regions not included in this table are also affected by OCS development. SOURCE: MAP Model. 207 The regional distribution of the absolute difference between low-find and base case statewide population, employment, and real personal in- come is shown in Table 93. Also shown are the regional shares ex- pressed as a percent statewide impacts represented by each variable. As expected, the regional distribution of impacts on the aggregate in- dicators in Table 93 reflect the pattern of direct OCS employment ad- justed for Alaska residency. The relatively modest population, em- p 1 oyment, and rea 1 personal income impacts in the North S 1 ope occur indirectly through the expanded petroleum property tax base in the North Slope Borough. For all variables, the Anchorage region absorbs nearly two-thirds of the total statewide impact. The High-Find Scenario: Statewide and Regional Impacts Table 94 summarizes the impact of high scenario development relative to the base case. The impacts in Table 94 are expressed as absolute and percentage differences from the base case for· severa 1 aggregate economic indicators. Many aggregate indicators experience peak im- pacts prior to 2000 when the projection period ends. These peak cy- clical impacts and the year they occur are presented in the first three columns.of Table 94. Columns four and five display the· impacts as they occur in the year 2000. The following discussion summarizes the high scenario impacts; supporting data are shown in Beaufort Base Case and Impact Results from the MAP Model, 1981, pages 61-117. 208 ,~ l . [ I . L [ r L ,, L [ l L.; [ [ l' r . I L_, L N 0 U) TABLE 94. SUMMARY OF HIGH SCENARIO IMPACTS Peak Cyclical Impact Variable Absolute Difference Percentage Difference (Persons) (Percent) POPTST 20,642 MIGNET 5,895 Et~99ST 11,722 EMBlST 3,440 EMSlST 5,940 EMG9ST 2,091 (Millions of 1 980 Do 11 a rs ) PIRST 445.1 REVGFR 24.1 E99SR 132.3 FUN DR -468.2 POPTST = Population MIGNET = Net migration EM99ST = Total employment 2.99 t~l4. 65 3.56 6.06 3.98 1.90 3.82 0.46 2.99 l. 75 EMBlST = Proportion of employment in the basic sector EMSlST = Proportion of employment in the support sector EMG9ST = Proportion of employment in the government sector PIRST = Personal income REVGFR = Total general fund revenue E99SR = Total state expenditures FUNDR = Total fund balance SOURCE: MAP Model. Impact in the Year 2000 Year Absolute Difference Percentage Difference (Persons) (Percent) 2000 20,642 2.99 1991 375 -3.54 1996 10,944 2.86 1994 2,893 3.82 1997 5,683 3.35 1998 2.069 1.80 (Millions of 1980 Dollars} 1997 430.3 3.2 1995 12.6 0.28 2000 132.3 2.99 2000 -468.2 1.75 TABLE 95. REGIONAL DISTRIBUTION OF HIGH-FIND IMPACTS IN THE YEAR 2000 Po~ulation Employment Personal Persons Percent Persons Percent Dollarsa North Slope (Rl) 132 0.6 92 0.8 5.2 southcentral (R4) 1 ,551 7.5 791 7.2 30.2 Anchorage (RS) 13 '761 66.7 7,413 67.7 288.8 Fairbanks (R7) 2,358 11.4 1,303 11-.9 56.0 Statewide 20,642 l 00.0 10,944 100.0 430.3 aMillion of 1980 dollars. Income Percent 1.2 7.0 6.7. l 13.0 100.0 Table Note: Regional percentages do not sum to 100 since other regions not included in this table are also affected by OCS development. SOURCE: MAP Model. 210 ~ I ' L_ [ [ c C [ "-~ [ L' L I , L L j As with the mean-and low-find scenarios, the high-find scenario im- pacts are relatively modest until after the development phase com- mences in 1990. By 1991 net inmigration expands to 5895 persons which accounts for 93 percent of population increase in that year. Popula- tion impacts continue to grow steadily without experiencing an inter- mediate cyclical peak prior to termination of the projection period in 2000. The 20,642 extra persons in 2000 represents a ,3 percent in- crease in base case population of 690,057. The pattern of total and sectoral employment impacts suggest that, in contrast to the more con- centrated 1 ow and mean scenario impacts, the high-find impacts are more dispursed throughout the projection period. -Although the total employment impact occurs in 1996 (the same year of peak direct OCS em- ployment) basic sector employment peaks two years earlier in 1994 while support and government sector employment are lagged one and two years behind, respectively. As a percent of-base case employment in each industry sector, the basic sector peak impact increases by more than 6 percent, and government sector at 1.9 percent above respective base case levels. Further evidence of a more widely distributed impact than that of pre- vious development scenarios is reflected in the distribution of maxi- mum impact for real personal income (PIRST) and total state government revenue (REVGFR). A comparison between the low-and high-find peak- cyclical impacts on various aggregate indicators (excluding state ex- penditures and general fund balance) in Tables 92 and 93 indicate that, whereas low-find impacts occur between 1991 and 1994, high-find 211 impacts occur between 1991 and 2000. Note a 1 so that the base case fund balances are drawn further down as a result of high-find OCS de- velopment than either the low or mean scenarios. High scenario fund balance impacts become increasingly negative; by 2000 fund balances fall $468 million (1980 dollars) from the base case level of $268 bil- lion; a decline of nearly 2 percent. The regional distribution of high-find statewide population, employ- ment, and real personal income is summarized for the year 2000 in Table 95. The regional shares of economic expansion, represented by the variables in Table 95 follow the general patterns of low-find im- pacts and of direct OCS employment. Again, the North Slope impacts occur indirectly since we assume that direct OCS employment in sale 71 does not reside in the North Slope. The North Slope impacts shown in Table 95 are considerably larger than those shown in Table 93 for the 1 ow-find regi ona 1 impacts. The difference reflects the method that North Slope Borough property taxes are calculated. The borough prop- erty tax base is a function nf' +ho VI ...... ~ n11mhoV'6 n-F t..lnvt.+h C.1-.--'lft_,...;....I--~-IIUIUU~I VI 11UII..oii..JIUfJCIC:;,IUCJil..;:). At the present time, there is still some controversy over whether the North Slope Borough can legitimately include persons that work but do not necessary reside on the North Slope. In this analysis we have followed the borough• s traditional formula and included North Slope construction, mining, and transportation emp 1 oyees in the borough • s property tax base calculation even though these employees reside else- where in Alaska. 212 [ [ [ [ [ r L. [ c [ L L L [ N __, w ' ,.) ' . .,,), ,; l ' ' ,, TABILE 96. SUMMARY OF SIMPSON-DELETION IMPACTS Peak C~clical Im~act variable Absolute Difference Percentage Difference (Persons) (Percent) POPTST 7710 MIGNET 2367 EM99ST 4754 EMBlST 1434 EMSlST 2485 EMG9ST 819 (Millions of 1 980 Do 11 a rs ) PIRST 172.6 REVGFR 11.6 E99SR 52.1 FUN DR -190.3 POPTST = Population . MIGNET = Net migration EM99ST = Total employment 1.3 :B6.2 1.5 2.5 1.8 0.8 1.7 0.2 1.2 0.7 EMBlST = Proportion of employment in the basic sector EMSlST = Proportion of employment in the support sector EMG9ST = Proportion of employment in the government sector PIRST = Personal income REVGFR = Total general fund revenue E99SR = Total state expenditures FUNDR = Total fund balance SOURCE: MAP Model. lm~act in the Year 2000 Year Absolute Difference Percentage Difference (Persons) (Percent) 1995 8123 1.2 1991 86 0.8 1995 4296 1.1 1994 1069 1.4 1995 2308 1.4 1995 801 0.7 (Mi 11 ions of 1980 Dollars) 1994 167.1 1.2 1995 3.5 0.07 2000 52.1 1.2 2000 -190.3 0.7 The Simpson-Deletion Scenario: Statewide and Regional Impacts The Simpson-deletion scenario impacts are summarized in Tables 96 and 97. As a tract-deletion variant of the mean-find scenario, the dif- ference between the Simpson-deletion and base case scenarios parallel the mean-find impacts. In general, the peak impact on aggregate indi- cators of mean-find development without the Simpson tracts occurs about one year earlier with about 75 percent of the overall economic expansion that would occur under the mean-find scenario discussed above. The regional distribution of Simpson-deletion impacts is simi- lar to that of all other cases examined. More -detailed supporting data is presented on pages 177-205 of Beaufort Base Case and Impact Results from the MAP Model. 214 I. r [ r [ r~:, _[ [ r [ c c ~ [ L [ [ L .., -, -, c """] - -0 TABLE 97. REGIONAL DISTRIBUTION OF SIMPSON DELETION IMPACTS IN THE YEAR 2000 Population Employment Personal Persons Percent Persons Percent Dollarsa North Slope (Rl) 48 0.6 35 0.8 1.9 Southcentral (R4) 659 8.1 338 7.9 12.8 Anchorage (R5) 5,238 64.5 2,856 66.5 109.6 Fairbanks (R7) l ,041 12.8 570 13.3 24.5 Statewide 8,123 100.0 4,296 100.0 167.1 aMillion of 1980 dollars. Income Percent 1.2 7.6 65.6 14.7 100.0 Table Note: Regional percentages do not sum to 100 since other regions not included in this table are also affected by OCS development. SOURCE: MAP Model. 215 216 [ [ [ [ [ f' _[ -c [ L [ L c c L [ c L L [ -, REFERENCES Alaska Consultants. North Slope Borough Coastal Management Program: Prudhoe Bay Area. North Slope Borough. 1978. Alaska Department of Fish and Game. Alaska Catch and Production: Commercial Fisheries Statistics. Var1ous years. Alaska Department of Labor. Alaska Economic Trends. Various years. Alaska Department of Labor. Alaska Labor Force Estimates. Various years. Alaska Department of Labor. Population Estimates by Census Division. Various years. Alaska Department of Labor. Occupational Employment Statistics. 1979. Alaska Department of Labor. Statistical Quarterly: Various quarters, 1964-1978. Alaska Sea Grant Program. Draft Final Western Alaska and Bering- Norton Petroleum Development Scenarios: Gommercial Fishing Indus- try Analysis (BLM/Alaska OCS Office; Anchorage) April 25, 1980. Arthur D. Little, Inc. The Development of a Bottomfish Industry: Strategies for the State of Alaska. (Technical Appendix, Vol. II). A Report to the Office of the Governor. Chance, N. The Eskimo of North Alaska. Holt, Rinehart, and Winston. New York. 1966. Department of Defense. Final Environmental Impact Statement: Continu- ing Exploration and Evaluation of NPRA4. 1977. Fisk, E. The Response of Nonmonetary Production Units to Contact with the Exchange Economy. Agriculture in Development Theory. ed. L. Reynolds. Yale. 1975. Huskey, Lee and Jim Kerr. Small Communit A 1 i cation to the Ber.,_;1 ;;.;;n ;;;..-:...,;N,....o..;;.r~to.;.;;.n~O;.,;,C~L,....;.e....;;a;.J;;s....;;;e...;..S.,._a~l;..;:e~A;;;.;re.;.;,l;a~.=..;;.-r-,;.;;..,;;;..;;:~=,.;-;;.; of Soc1al and Econom1c Research; Anchorage March 1980. Kreitner, J. Northern Alaska Hydrocarbon Resources. Federal-State Land Use Planning Commission for Alaska. 1978. 217 Kruse, J.; J. Kleinfeld, and R. Travis. Energy Development and the North Slope Inupiat. Man-in-the-Arctic Program. Institute of Social and Economic Research. 1981. McBeath, G. North Slope Borough Government and Policy Making. Man- in-the-Arctic Program. Institute of Social and Economic Research. 1981. Mathematical Sciences Northwest, Inc., and Human Resources Planning Institute, Inc. A Social and Economic Impact Study of Offshore Petroleum and Natural Gas Develo ment in Alaska: Phase I Final Report. Department of the Interior, Bureau of Land Management; Anchorage) October 15, 1976. ~ North Pacific Fishery Management Council. Western Alaska King Crab Draft Fishery Management Plan (Anchorage) May 20, 1980. Rea, K. The Political Economy of Northern Development. Science Council of Canada. Ottawa. 1976. Rogers, George W. "Critique of the Arthur D. Little, Inc., Analysis and Recommendations for State Policy and Directions for Develop- ing a Bottomfish Industry for Alaska." (Alaska Legislative Af- fairs Agency; Juneau) April 24, 1979. Scott, Michael J. "Prospects for a Bottomfish Industry in Alaska" in Alaska Review of Social and Economic Conditions (Vol. XVII, No. I, April 1980) pp. 2-31. Sonnenfeld, J. Changes in Subsistence among the Barrow Eskimo. John Hopkins. Baltimore. 1957. Watkins, M. A Staple Theory of Economic Growth. in Readings in Economic Develoement. ed. W. Johnson and D. Kamerschen. South- western Publish1ng. 1972. U.S. Department of Labor. Occupational Outlook Handbook. Wasliington. 1974. 218 [ [ [ [ [ [ -[ [ [ [ L L [ L L [ APPENDIX A OCS LEASE SALE EMPLOYMENT IN THE BASE CASE - :..::- TABLE Al. LOWER COOK INLET MINING EMPLOYMENT EP9CI4 = Mining employment in Southcentral region EP9CI5 = Mining employment in Anchorage region EMP9CI = Total mining employment SOURCE: Alaska OCS Office TABLE A2. LOWER COOK INLET TRANSPORTATION (ETX) AND CONSTRUCTION (ECX) EMPLOYMENT · ETXCI4 ECXCI4 1977 o. o. 1978 0.062 0. ~ 979 0.103 o. 1980 0.103 o. 1981 0.108 o. 1982 0.087 0 0 136 1983 0.128 0.072 1984 0.182 0.309 1985 0.251 0.351 1986 0.196 0.057 ·1987 0.144 o. 1988 0.165 0 •· 1989 0.165 o. 1990 0.165 o. 1991 0.165 o. 1 !::1!:12 u .1 o::» " 1993 0.165 o. 1994 0.151 o. 1995 0.137 o. 1996 0.135 o. 1997 0.135 o. 1998 0.135 o. 1999 0.135 o. 2000 0.135 o. ETXCI4 = Transportation employment in Southcentral region ECXCI4 = Construction employment in Southcentral region Note: All Lower Cook transportation and construction employment resides in Southcentral region SOURCE: Alaska OCS Office r c [ [ L [ L [ -, ~, ' ' " :J ~ EP9BF4 = EP9BF5 = EP9BF7 = EMP9BF = ....; SOURCE: - -- TABLE A3. BEAUFORT SEA MINING EMPLOYMENT, STATE AND FEDERAL JOINT LEASE SALE EP96F4 EP96F5 EP9BF7 EMP9BF 1977 o. 0. 0. o. 1978 0. o. o. o. 1979 o. 0. 0. o. 1980 o. o. 0. o. 1981 0.003 0.017 0.003 0.023 1992 0.008 0.05 0.01 0.068 1983 0.008 0.05 0.01 0.068 1984 0.009 o.os8 . 0.012 0.079 1985 0.003 0.018 0.003 0.024 1986 . 0.007 0.031 0.008 0.046 1987 0.02 0.074. 0. 024~ 0.118 1988 0.034 0.131 0.04 0.205 'i989 0.045 0.179 0.052 0.276 1990 0.044 0.185 0.052 0.281 1991 0.041 0.168 0.047 0.256 411"\n'"t t'\ 1'\":10 0 1<;1' " /)lll:; n .,L~C! 1993 0.036 0.147 0.041 0.224 1994 0.036 0.148 0.042 0.226 1995 0.036 0.149 0.042 0.227 1996 0.036 0.149 0.043 0.228 1997 0.035 0.144 0.041 0.22 1998 0.034 0.14 0.039 0.213 1999 0.034 0.14 0.039 0.213 2000 0.034 0.14 0.039 0.213 Mining employment in Southcentral region Mining employment in Anchorage region Mining employment in Fairbanks region Total mining employment Alaska OCS Office TABLE A4. BEAUFORT SEA CONSTRUCTION EMPLOYMENT, STATE AND FEDERAL JOINT LEASE SALE · ECXBF4 ECXBF5 . ECXBF7 ECONXBF ~ 977 o. o. o. o. 1978 o. o. o. o. 1979 o. o. 0. o. 1980 0. 0. 0. o. 1981 0.005 0.015 0.005 0.025 1982 0.018 0.059 0.022 0.099 1983 0.023 0.074 0.027 0.124 1984 0.023 0.074 0.027 0.124 1985 0.009 0.03 0.011 0.05 1986 0.018 0.058 0.022 0.098 1987 0.009 0.03 0.011 0.05 1988 0.013 0.042 0. 015 -0'.07 1989 0.013 0.042 0.015 0.07 1990 0.004 0.014 0.005 0.023 1991 0.004 0.014 0.005 0.023 1992 0.002 0.007 0.003 0.014! 1993 0.004 0.014 0.005 0 .. 023 1994 0.004 0.014 0.005 0.023 1995 0.002 0.007 0.003 0.012 1996 o. 0.002 0.001 0.003 1997 o. o. o. o. 1998 o. o. o. o. 1999 o. o. o. o. :2000 o. o. o. o. ECXBF4 = Construction employment in Southcentral region ECXBFS = Construction employment in Anchorage region ECXBF7 = Construction employment in Fairbanks region ECONXBF = Total construction employment SOURCE: Alaska OCS Office [ [ _[ [ [ [ [ L .., _j -, -- -, _j ~ .J -, _j TABLE AS. NORTHERN GULF (SALE 55) MINING EMPLOYMENT EP9554 EP9555 EMP955 1977 o. 0. 1978 o. 0. 1979 o. o. 1980 0. 0. 1981 0.041 0.004 1982 0.081 0.009 1983 0.081 0.009 1984 0.075 0.008 1985 0.034 0.004 1986 o. 0. 1987 0.081 0.009 1988 0.161 0.018 1989 0.306 0.034 1990 0.3 0.033 1991 0.309 0.034 1 ~?:! I\ ,., t::., 1'1 1'\.,Q 1993 0.274 0.031 1994 0.276 0.031 1995 0.279 0.031 1996 0.279 0.031 1997 0.279 0.031 1998 0.279 0.031 1999 0.279 0.031 2000 0.279 0.031 EP9554 = Mining employment in Southcentral region EP9555 = Mini-ng employment in Anchorage region H1P955 = Total mining employment SOURCE: Alaska OCS Office 0. o. 0. o. 0.045 0.09 0.09 0.083 0.038 0.- 0.09 0. 179 0.34 0.333 0.343 n ':)Q? 0.305 0.307 0.31 0.31 0.31 0.31 0.31 0.31 TABLE A6. NORTHERN GULF (SALE 55) TRANSPORTATION AND CONSTRUCTION EMPLOYMENT ETX554 ECX554 1977 o. o. 1978 o. o. 1979 o. o. 1980 o. o. 1981 0.017 o. 1982 Oo035 o. 1983 0.035 0. 1984 Oo026 Oo038 1985 Oo009 Oo012 1986 . 0 0 0.093 1987 Oo086 0.098 ' 1988 Oo086 Oo037 . 1989 0.1 Oo 19SO 0 0107 o. 1991 0 0 107 o. i 00.., f'l "'"? o. 1993 0.042 o. 1994 0.042 Oo 1995 0.042 o. 1996 0.042 o. ~ 997 Oo042 o. 1998 0.042 o. 1999 Oo042 o. 2000 0.042 o. ETX554 = Transportation employment in Southcentral region ECX554 = Construction employment in Southcentral region Note: All transportation and construction employment resides in Southcentral region SOURCE: Alaska OCS Office [ [ [ [' L _fc' r~ [ [ [ [ b [ L -, -, ~ --, ' -' --, c) TABLE A7. LOWER COOK INLET (SALE 60} MINING EMPLOYMENT EP9604 EP9605 EMP960 1977 o. o. 1978 o. o. 1979 o. o. 1980 o. o. 1981 o. o. 1982 0.083 0. 1983 0.09 0. 1984 0.09 o. 1985 0.084 o. 1986 0.206 0.002 1987 0.354 0.004 1988 0.354 0.015 1989 0.354 0.031 , 990 0.365 0.046 1991 0.379 0.053 inn<"\ ~ ~"7! n n~-:t 1993 0.377 0.053 1994 0.377 0.053 1995 0.377 0.053 1996 0.377 0.053 1997 0.377 0.053 1998 0.377 0.053 1999 0.377 0.053 2000 0.377 0.053 EP9604 = Mining employment in Southcentral region EP9605 = Mining employment in Anchorage region EMP960 = Total mining employment SOURCE: Alaska OCS Office o. 0. o. 0. 0. 0.083 0.09 0.09 0.084 0.208 0.358 0.369 0~385 0.411 0.432 n 4':1 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 TABLE A8. LOWER COOK INLET (SALE 60) TRANSPORTATION AND CONSTRUCTION EMPLOYMENT ETX604 ECX604 1977 o. o. 1978 o. o. 1979 o. o. 1980 o. o. 1 981 o. 0. 1982 0.025 0.131 1983 0.036 o. "1984 0.036 o. 1985 . 0.027 0.048 1986 0.28 0.299 1987 0.425 0.133_ 1988 0.425 o. 1989 0.425 o. 1990 0.443 o. 1991 . 0 ~366 o. 4 no") n '"JC:C:: v. 1993 0.366 o. 1994 0.366 o. 1995 0.366 o. 1996 0.366 0. 1997 0.366 o. 1998 0.366 o •. 1999 0.366 ·o. 2000 0.366 o. ETX604 = Transportation employment in Southcentral region ECX604 = Construction employment in Southcentral region Note: All transportation and construction employment resides in Southcentral region SOURCE: Alaska OCS Office fl L' [ [ [ [J r 1: L n L [ 0 [ [ L .... J TABLE A9. BERING-NORTON (SALE 57) MINING EMPLOYMENT EP9574 EP9575 EP9576 EMP957M 1977 o. o. o. o. 1978 o. o. 0. o. 1979 0. o. 0. o. 1980 o. 0. 0. o. 1981 o. o. o. o. 1982 o. 0. 0. o. 1983 0.026 0d097 0.018 0.141 1984 0.083 0.316 0.059 0.458 1985 0.14 0.537 0.097 0.774 1986 0.098 0.36 0.066 0.524 1987 0.112 0.395 0.012 0.519 1988 0.146 0.561 0. 022-(). 729 1989 o. ~56 0.597 0.022 1990 0.138 0.538 0.022 1991 0.135 0.534 0.022 4 ""'-" I'\ .0 ~'"" . _..,. " e.., "' """ 1993 o. ~ 32 0.534 0.022 1994 0.13 0.541 0.022 1995 0.127 0.534 0.022 1996 0.126 0.535 0.022 1997 0.125 0.536 0.022 1998 0.126 0.54 0.022 1999 0.125 0.546 _o .022 2000 o. 126 0.536 0.022 EP9574 = Mining employment in Southcentral region EP9575 = Mining employment in Anchorage region EP9576 = Mining employment in Bering-Norton region EMP957 = Total mining employment SOURCE: Alaska ocs Office 0.776 0.698 0.691 n ~a~ 0.689 0.694 0.684 0.683 0.684 o.6a8 0.694 0.684 TABLE AlO. BERING-NORTON (SALE 57) TRANSPORTATION EMPLOYMENT ETX574 ETX575 ETX576 EMT9X57M 1977 o. o. o. o. 1978 o. o. 0. o. 1979 0. o. o. o. 1980 o. o. o. o. 1981 o. 0. 0. o. 1982 o. o. 0 •. o. 1983 0.009 0.034 o. 0.043 1984 0.029 0.111 o. 0.141 1985 0.055 . 0. 21 0.007 0.272 1986 0.048 0.175 0.022 0.246 1987 0.027 0.097 0.037 0.162 1988 0.044 0.158 0.074 0.276 1989 0.044 0.158 0.074 0.276 1990 0.047 0.169 0.074 0.29 1991 o.046 0.17 0.074 0.29 ,.. "''"""'P ~ ~ ~ =~ " nc:n n ,.,.,1 1993 0.036 0.137 0.059 0."231 1994 0.036 0.137 0.059 0.231 1995 0.035 0.138-0.059 0.231 1996 0.035 0.138 0. 059· 0.231 1997 0.035 0.138 0.059 0.231 1998 0.035 0.138 0.059 0.231 1999 0.034 0.138 0.-059 0.231 2000 0.035 0.138 0.059 0.231 ETX574 = Transportation employment in Southcentral region ETX575 = Transportation employment in Anchorage region ETX576 = Transportation employment in Bering-Norton region EMT9X57M = Total transportation employment SOURCE: Alaska OCS Office [ n n [] [~_; -' ·[]: _ _j n l--1 I ' L..o [l -' D D D D L h L [ ,. ' -1 ., l - .. , ; ~l --1 j .) ! I ! =' l ~ _; TABLE All. BERING-NORTON (SALE 57) CONSTRUCTION EMPLOYMENT · ECX574 ECX575 ECX576 ECONX57M 1977 o. o. 0. o. 1978 o. o. 0. o. 1979 o. o. o. o. 1980 o. 0 ·~ o. o. 1981 0. 0. o. o. 1982 o. o. 0. 0. 1983 0.016 0.061 0.077 0.155 1984 o. o. o. o. 1985 o.oo8 0.0:31 0. 0.038 1986 0.016 0.061 o. 0.077 1987 0.074 0.261 0.188 0.523 1988 0.089 0.316 0.25 0.654 1989 o·.o3 0.107 0.125 0.262 1990 o.ot s 0.064 0.063 0.144 1991 o. o. 0. o. , 992 o. o. Q. u. 1993 " " A o • .... \lo u. 1994 o. 0. 0. o. 1995 o. 0. o. o. 1996 o. o. 0. o. 1997 0. o. o. o. 1998 o. o. o. o. 1999 o. o. o. o. 2000 o. o. o. o. ECX574 = Construction employment in Southcentral region ECX575 = Construction employment in Anchorage region ECX576 = Construction employment in Bering-Norton region ECONX57M = Total construction employment SOURCE: Alaska OCS Office EP9702 = EP9704 = EP9705 = EMP970M = SOURCE: TABLE Al2. ST. GEORGE (SALE 70) MINING EMPLOYMENT EP9702 EP9704 EP9705 EMP970M 1977 o. 0. o. o. 1978 o. 0. o. o. 1979 o. o. 0. o. 1980 o. o. o. o. 1981 0. o. 0. o. 1982 o. o. 0. o. 1983 0. 0 •. 017 0.067 0.084 1984 o. 0.024 0.094 0.118 1985 o. 0.027 0.109 0.136 1986 o. 0.026 0.096 0.122 1987 0.03 0.046 0.167 o;244 1988 0.03 0.047 0.185 0.263 1989 0.03 0.166 0.63 0.826 1990 0.03 0.157 0.672 0.859 1991 0.03 0.145 0.668 0.843 1 ~~:t U.\i;j y, !:»"+ u o I Vi v.o:::; i 1993 0.03 0.166 0.756 0.951 1994 0.03 0.154 0.727 0. 911 1995 0.03 0.145 0.696 0.871 1996 0.03 0.136 0.667 0.833 1997 0.03 0.147 0.714 0.891 1998 0.03 0.158 0.763 0.951 1999 0.03 0.149 0.732 0.911 2000 0.03 0.143 0.698 0.871 Mining employment in St. George region Mining employment in Southcentral region Mining employment in Anchorage region Total mining employment Alaska OCS Office r L F [ [· •. . ' _) r : ~ c t:::i r n [ L [ F' L [ [ J j I .1 j ' i d -, j -, _; -, ' j ~ I ' j ., i d TABLE Al3. ST. GEORGE (SALE 70) TRANSPORTATION EMPLOYMENT ETX702 ETX704 ETX70!5 EIIT9X70M , 1977 o. o. o. o. 1978 o. o. o. o. 1979 o. o. o. o. 1980 o. o. o. o. 1981 o. o. o. o. 1982 o. o. o. o. 1983 o. 0.012 0.046 0.057 1984 o. 0.018 0.072 0.091 1985 0.015 0.03 0.117 0.162 1986 0.045 0.044 0.165 0.254 1987 0.09 0.059 0.214 0.363 1988 0.332 0.062 0.222 0.616 1989 0.565 0.068 0.247 o.88 1990 0.51 0.043 0.158 0.711 1991 0.51 0.043 0.158 0.711 4n...,~ "" =~ 4J.~t;~ ~.1~9 n "7<0 1 ;o;.;;;, ... . ..... ;. 1993 0.51 0.042 0.159 0.711 1994 0.51 0.041 0.16 0.711 1995 0.51 0.041 0.16 o. 711 1996 0.51 0.041 0.16 0.711 1997 o.5t 0.041 0.16 0. 711 1998 o.5t 0.04 0 ._161 0.711 1999 o.5t 0.04 0.161 0.711 2000 0.51 . 0.041. 0.16 0.711 -~ •• --•.< • --' • ETX702 = Transportation employment in St. George region ETX704 = Transportation employment in Southcentral region ETX705 = Transportation employment in Anchorage region EMT9X70M = Total transportation employment SOURCE: Alaska OCS Office _; ... ,, TABLE Al4. ST. GEORGE (SALE 70) CONSTRUCTION EMPLOYMENT ECX702 ECX704 ECX705 ECONX70M 1977 o. o. o. 1978 o. o. 0. 1979 o. o. o. 1980 o. o. 0. 1981 o. o. o. 1982 o. 0. 0 •. 1983 0.001 0.004 0.014 1984 0.002 0.011 . 0. 043 1985 0.004 0.034 0.134 1986 . 0. 0.04 0. 15 1987 0.029 0. 247 . 0.888 1988 0.029 0.227 0.819 1989 0.029 0.183 0.66 1990. 0.021 0.129 0.47 1991 o. 0. o. ~ ?~::! ~~ n n 1993 o. o. o. 1994 o. o. o. 1995 o. o. o. 1996 o. o. o. 1997 o. 0. o. 1998 o. o. o. 1999 o. o. o. :0000 o. o. o. ECX702 = Construction employment in St. George region ECX704 = Construction employment in Southcentral region ECX705 = Construction employment in Anchorage region ECONX70M = Total construction employment SOURCE: Alaska OCS Office o. o. o. o. o. o. 0.018 o.oss 0.172 0.19 1.165 1.075 0.873 0.619 o. n. o. o. o. o. o.· o. o. o. [ r~ L -_ [ -c c c E [ [ [ L b L APPENDIX B A PROCEDURE TO DETERMINE THE SHARE OF OCS EMPLOYMENT THAT RESIDE IN ALASKA (SEAR) The direct total employment estimates made by Dames and Moore and the Alaska OCS Office Studies Program for several OCS petroleum scenarios have been refined to reflect resident/nonresident composition of this / . employment. Resident, in the context of these refinements, refers to an individual that resides in Alaska for the duration of employment (including offsite). Resident employees do not need to live in Alaska before the project begins. Resident employment is assumed -to have full impact on the Alaska economy, while the impact of nonresident employees is assumed to be negligible. To assist in the determination of the share of employment to Alaska residents (SEAR), a cross s~ction of in- formation regarding the classification, structure, duration, and impact of OCS petroleum development-related employment is presented in Table Bl, Characteristics of OCS Employment by Task,11 which accompanies this appen- dix. A brief outline of the table•s format and information content will pre- cede a discussion of the assumptions used to provide consistency and accuracy in the interpretation of this information. TABLE Bl. CHARACTERISTICS OF OCS EMPLOYMENT BY TASK 1 Employment Sectors For Petroleum Operations 1 ONSHORE l. Service Base 2. Helicopter Service 3. Service Base Const. l 4. Pipe Coating 5. Onshore Pipeline Const. 6. Oil Terminal Const. 7. LNG Plant Const. 10 8. Concrete Platform Const. J 2 Phase of 2 Deve 1 opment Exploration Development Production Exploration Development Production Development 9. Oil Terminal Operations 1 f l. Production 10. LNG Plant Operations OFFSHORE 11. Surveys 12. Rigs 13. Platforms { } Exploration Development Production 14. Platform Installation } Development 15. Offshore Pipeline Const. 16. Supply-Anchor-Tugboats Exploration Development Production 3 Rotation 4 Fa,ctor~ Duration 4 2 1.5a 1 l.ll 1.11 1.11 l.ll 1.11 2 2 2 NA 2 1.5 1.5 1.5 p p T T T T T NA p p T T p T T T 5 Potential AK Resident Share from Industry5 .15a .2 1.0 6 Employment 6 Multiplier 1.5 .2 (.3)b 1.5 .5 .2 .2 .5 NA NA 1.0 1.0 1.5 1.1 1.1 1.1 1.1 NA 1.5 1.5 1 .2 .2 .2 .2 NA 7 Payments Allocation Coefficients Share to AK Residents 8 In Years: 1 5 10 NA NA !.25 .25 .25 } .75 .75 .75 9 .2 1.1 .1 1.1 .2 } .15 .2 .55 .55 .1 (.3)b 1.2c 1. 0 1.4d • 1 • 1 .15 . 15 .5 1.1 1.1 .4 } .8 .2 .2 .4 .8 .8 .75 .75 .25 .25 .25 .25 .25 .25 NA aApproximation bNumbers in parentheses indicate second 5-year period cFirst three years dThereafter NA = not appl iicable 8 Estimate Share of Employment To Alaskan Residents (SEAR) lg79-84 1985-89 1990 + 1.0 1.0 1.0 .5 .. 5 1.0 .5 .2 .2 .5 .5 NA 1.0 1.0 .2 .2 . 1 1.0 . 1 • 1 .4 .8 .8 1.0 1.0 1.0' .525 .525 1.0 1.0 1.0 1.0 .578 .578 1.0 .525 .578 .21 .231 .21 .231 .525 .578 .525 .578 NA NA 1.0 1.0 1.0 1.0 .21 .21 .3 1.0 .105 .105 .42 .88 .88 .231 .231 .33 1.0 .116 .116 .462 .968 .968 ., -~ -, TABLE NOTES Characteristics of OCS Employment by Task 1. These are the employment sectors (or tasks) requested by Tom Smythe of Alaska Consultants in his November 21 correspondence with Richard Schmidt of Peat, Marwick, Mitchell and Co. 2. 3. 4. 5. 6. 7. Dames and Moore, 11 Alaska OCS Socioeconomic Studies Program, Northern Gulf of Alaska, Petroleum Development Scenarios, .. Draft Report, Task 9BA, October 24, 1978, Table 5-4, pages 119-122.- Ibid. Based on discussions found in Planning for Offshore Oil Develogment, Gulf of Alaska OCS Handbook, D1vis1on of Community Plann1ng, A CRA, 1978, pages 40-41 and 223-224. Note: P = permanent;. T = temporary. Interview: Max Beazley, Staff Engineer at Mobil Oil Corporation, Exploration and Producing. Mr. Beazley is currently working in the Prudhoe Unit, a planning team for future development in Prudhoe Bay. 11 Planning for Offshore Oil Development, .. Division of Community Planning, ADCRA, October 1977, Table 12, pages 17-18. · The factors to the right of the multipliers are the ratios of respective task-specific multiplier increments (multiplier 1) to the statewide basic sector employment multiplier (1.5-1 = .5). (See note 6, above.) 8. 11 A Social and Economic Impact Study of Offshore Petroleum and Natural Gas Development in Alaska: Phase II,11 Mathematics Science Northwest, Inc., and Alaska Consultants, Inc., for BLM, October 1976, page 19. 9. Amendments suggested by Ed Phillips, Alaska DNR. 10. Concrete Platform Construction is not considered feasible in the Gulf of Alaska. TABLE FORMAT Columns one and two categorize employment by sector (or task) and by phase of development, respectively. Column three lists the rotation factor associated with each task. The rotation factors are taken from Dames and Moore (see table note 2) and are calculated as follows:1 1 + Number of days off duty Number of days on duty They are used to determine the on-and offsite employment for a given task. Employment duration (permanent or temporary) by task is listed in column four. The information in columns one through four characterize employment by task. They are intended to provide qual ita'tive limits for the SEAR estimates. Columns five through seven provide alternative implicit and explicit estimates of the SEAR. Column five includes an.industry perspective on the resident potential of Alaska OCS employment. Column six provides estimates of the impact multipliers of employment in each task. The multipliers are implicit indicators of in-state residence. The factors to the right of the employment multipliers are the implicit SEARs as- sumed in these multipliers, given an employment multiplier of 1.5 for Alaska. The payment allocation coefficients found in column seven were developed for use in a regional input-output analysis designed 1The assignment of a unitary rotation factor for offshore plat- forms production (task 13) suggests that an operations crew is never granted off-duty leave from the platform. Although this assumption appears to be questionable, Gordon Harrison of Dames and Moore at- tributes categorical data problems to its existence and notes that potential inconsistencies implied by its use are insignificant and are balanced elsewhere in employment assumptions for that task. [ L _[ [ [ [ L L l .. to capture the socioeconomic impacts of OCS petroleum development in the Yakutat area. (See table note 8.) The values associated with table note 9 are adjustments suggested to compensate for a bias toward higher payment allocation to Alaska residents that was introduced to facilitate interregional effects. An even distribution of skills across resident and nonresident groups is required in order to reinterpret the payment allocation coefficients in the context of employment and residency. This assumption is, perhaps, unrealistic during exploration and petroleum field development. Under this interpretation, the pay- ment allocation coefficients will overstate the SEAR for tasks relevant to those phases of development. METHODOLOGY AND ASSUMPTIONS The task-specific information just outlined has been mapped into a final SEAR estimate (in column eight) for each task using the following methodology: 1. The SEAR estimates contained in columns five, six, and seven are used to bracket a reasonable SEAR range for each task. For example, the SEAR range for offshore platform installation (task 14) extends from .1 to .25. 2. In the interest of consistency, an additional set of general, phase-specific SEAR guidelines are developed. Here, a given employment task is examined in the con- text of its phase of development. Tasks subsumed under exploration (Onshore: service base, helicopter service; Offshore: surveys, rigs, supply-anchor-tugboats) are tern- porary, require 11 extreme specialization, 11 and usually em~race a reparatory work crew having 11 international character.112 These conditions imply a low SEAR (of approximately .1 to .2) for exploration employment. Of course, exceptions to these guidelines occur. For example, helicopter service during exploration may be contracted through Anchorage-based f . 3 1rms. The offshore development phase, including platform installation (14) and operation (13) offshore pipeline construction (15), and supply-anchor- tugboats (16), is assumed to retain the descriptive and structural characteristics mentioned above for the case of expl~ration. Onshore development includes various types of construction employment. Although the work force is generally seasonal (not unusual in the Alaska construction industry), the potential for civil construction work by Alaska-based contractors is more likely than that of offshore development or of exploration, particularly as the overall sphere of OCS development broadens. It is assumed that a SEAR of about .4 to .5 is consistent with these conditions. 2Dames and Moore, 11 Alaska OCS Socioeconomic Studies Program, Northern Gulf of Alaska, Petroleum Development Scenarios, .. Draft Report Task 9BA, October 24, 1978, pp. 106-107. 3Dames and Moore, 11 Alaska OCS Socioeconomic Studies Program, Monitoring Petroleum Activities in the Gulf of Alaska and the ~ower Cook Inlet Between April 1975 and June 1978,11 Technical Report #17, August 1978, p. 38. [ [ [ _[ [ [ C L L L -, During production, employment is generally permanent and oriented toward less specialized, more routine entry-level positions. These employment characteristics appear to be compatible with Alaska residency. Overall, we attach a SEAR of 1.0 to tasks subsumed under the production phase. Table 82 summarizes the general SEAR guidelines outlined above. TABLE 82. PHASE-SPECIFIC SEAR GUIDELINE Exploration Development Production Onshore . 1 - . 2 • 4 -o5 1.0 Offshore .1 -.2 . • 1 - . 2 1.0 Additionally, there are two principal relationships which influence the trend in the share of OCS employment to Alaska residents (SEAR). First, the internal supply of labor that is qualified to perform the variety of tasks delineated in column one of Table Bl is assumed to increase in response to earlier "layers" of OCS petroleum development, as a function of other mining activity, and to more general growth in the Alaska economy. Second, for those OCS employees that initially accept nonresident status, it is likely that a certain percentage shift to Alaska residency over time. We consolidate the combined effects of these employment dynamics into an assumption calling for a one percent annual average rate of growth in the SEAR for all tasks having ~n initial SEAR of less than one. For simplicity, the continuous compounding of growth per period is replaced by a five percent increase between 1985 and 1989 and a ten percent increase thereafter. This assumption corresponds to the figures in the three subcolumns under column eight. . n L [ [ [_ [ [ r I ' L-' L' c [ b L APPENDIX C DIRECT AND SEAR ADJUSTED EMPLOYMENT FOR THE BEAUFORT SEA SALE 71 Ul"ll ,j 1...1'11 j w.; ,; J 11 I '.J w. I I J l.t I,.,,J k. I ,ciJ ~-'' ·-~ ~ "·""' ~ .... : . .J L Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE C.l. OCS TOTAL DIRECT AND SEAR ADJUSTED EMPLOYMENT MEAN CASE, BEAUFORT SEA SALE 71 Mining Construction Transportation Total SEAR Total SEAR Total SEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 37 0 0 135 32 0 0 17 7 206 52 0 0 39 17 207 53 0 0 43 18 206 52 0 0 39 17 0 0 0 0 0 0 0 0 443 76 0 0 1808 297 522 77 0 0 2258 445 300 35 92 90 2298 485 0 0 252 247 2298 485 372 363 2343 500 1646 270 1016 62 1016 62 1061 77 1092 88 0 0 372 363 SOURCE: Alaska OCS Office. ;,_' ' HQTS Total Total SEAR 0 0 0 0 0 0 0 0 75 37 152 40 246 69 251 72 246 69 0 0 0 443 76 908 2330 1282 2651 1478 2550 1640 2670 1756 2715 1771 2017 1541 1387 1333 1387 1333 1432 1348 908 1464 1358 .!!',....-: 'oi, ,L .. j Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE C.2. OCS TOTAL DIRECT AND SEAR ADJUSTED EMPLOYMENT LOW CASE, 6EAUFORT S~A SALE 71 Mining Construction Transportation Total SEAR Total SEAR Total SEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 37 0 0 135 32 0 0 17 7 137 35 0 0 26 11 137 35 0 0 26 11 69 17 0 0 13 6 0 0 0 0 0 0 0 0 350 64 0 0 671 158 350 64 60 58 686 163 0 0 120 116 531 139 0 0 166 1 2 426 104 231 40 255 48 255 48 246 45 240 43 255 48 0 0 166 162 SOURCE: Alaska OCS Office. HQTS Total 0 0 0 0 0 75 152 164 164 82 0 0 350 191 1081 806 697 592 397 421 422 412 407 191 421 ~--, l.-J Total SEAR 0 0 0 0 37 40 46 46 23 0 64 471 470 492 458 393 401, 401 398 396 401 ,_.,., ; .J I, " I'' 1-~ J l I' 1 U ,.,..l , ,J TABLE C.3. OCS TOTAL DIRECT AND SEAR ADJUSTED EMPLOYMENT HIGH CASE, BEAUFORT SEA SALE 71 Mining Construction Transportation Year Total SEAR Total SEAR Total SEAR 1980 0 0 0 0 0 0 1981 0 0 0 0 0 0 1982 0 0 0 0 0 0 1983 0 0 0 0 0 0 1984 0 0 7~i 37 0 0 1985 135 32 0 0 17 7 1986 272 67 0 0 44 18 1987 274 68 0 0 48 20 i988 272 67 0 0 44 18 1989 0 0 0 0 0 0 1990 0 0 443 76 0 0 1991 3155 445 441' 69 0 0 1992 3605 594 300 35 92 90 1993 3605 594 300 35 305 298 1994 3945 733 22~i 26 425 414 1995 3945 733 0 0 545 531 1996 4012 755 0 0 637 620 1997 3285 515 0 0 637 620 1998 2775 347 0 0 637 620 1999 2340 203 0 0 637 620 2000 1905 75 0 0 637 620 SOURCE: Alaska OCS Office. HQTS Total Total SEAR 0 0 0 0 0 0 0 0 0 75 37 152 40 316 85 322 89 316 85 0 0 0 443 76 1805 3601 2319 3997 2523 4210 2.732 4595 2978 4490 3068 4650 3018 3922 2940 3412 2772 2977 2628 1805 2587 2500 TABLE C.4. OCS TOTAL DIRECT AND SEAR ADJUSTED EMPLOYMENT: SIMPSON DELETION CASE, BEAUFORT SEA SALE 71 Mining Construction Transportation HQTS Total Year Total SEAR Total SEAR Total SEAR Total SEAR 1980 0 0 0 0 0 0 0 0 0 1981 0 0 0 0 0 0 0 0 1982 0 0 10 0 0 0 0 0 1983 0 0 rO 0 0 0 0 0 1984 0 ·o 75 37 0 0 75 37 1985 135 32 0 0 17 7 152 40 1986 205 51 0 0 35 15 240 66 1987 205 51 10 0 35 15 240 66 1988 205 51 10 0 35 1~ 240 66 1989 0 0 10 0 0 0 0 0 1990 0 0 42!5 72 0 0 0 425 72 1991 1342 238 433 66 0 0 622 1775 925 1992 1642 337 22!5 26 92 90 1959 1074 1993 1802 416 0 0 305 298 2107 1336 1994 1802 416 397 388 2199 1426 1995 1412 287 1809 1297 1996 698 52 1095 1062 1997 713 57 1110 1066 1998 719 59 1116 1068 1999 719 59 1116 1068 2000 699 52 0 0 397 388 622 1097 1062 SOURCE: Alask~ OCS Office. ~ rr f-1 ~ r-:J en r:-:l r-:1 r-r-i r.-m r·-,.""'1 ,..--.--, r~ r----"1 r-1 ·~ ~--::l ""'j rJ I I ' " ' I ~ ) APPENDIX D ASSUMPTIONS FOR THE NORTH SLOPE RESIDENT ADJUSTMENT j 1 -j l -l Appendix 0 shows the allocation of employment before and after the North Slope resident adjustment for the six projects discussed in the text. The overall effect of the North Slope resident adjustment is summarized in Tables 0.1 and 0.2. Table 0.1 shows the amount of North Slop~ employment that was transferred to regions 4, 5, and 7 to more accurately reflect the geographic residence distribution of North Slope employment. In Table 0.2, the amount of project North Slope project employment that I assume will reside in the North Slope work- place location is shown by industry classification. Tables 0.3 through 0.18 provide detailed assumptions on the North Slope resident adjustment. Note region 1 is the North Slope. TABLE 0.1. NORTH SLOPE EMPLOYMENT TRANSFER Year Employment 1980 2524 1981 2727 1982 5076 1983 6414 1984 7119 1985 5934 1986 4990 1987 4049 1988 3925 1989 3463 1990 3651 1991 4133 1992 4248 1993 3952 1994 3415 1995 3652 1996 4175 1997 4301 1998 4008 1999 3469 2000 3716 2 [ [ [ [ [ [ _L r c: r 1-' L F [ [ [ L [ c L r_ L L -, Year 1980 1981 i982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 -, 1999 _J 2000 -, ~ d ~ :J TABLE D.2. NORTH SLOPE EMPLOYMENT THAT RESIDES IN THE NORTH SLOPE BY INDUSTRY CLASSIFICATION Mining Transportation Construction 27 ] 0 29 0 52 0 61 11 58 34 33 73 30 78 32 57 31 38 31 16 31 27 31 55 31 59 33 59 32 I 32 32 32 34 33 33 1 59 3 Total 28 30 53 73 93 107 109 90 70 48 59 87 91 93 92 92 92 92 94 93 93 Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE D.3. BEAUFORT JOINT FEDERAL/STATE MINING AND CONSTRUCTION EMPLOYMENT ORIGINAL REGIONAL ALLOCATIONa Mining Construction Region 1 Region 5b Total (Total) 0 0 0 0 58 8 66 49 173 24 197 1~8 173 24 197 247 202 28 230 247 56 10 66 99 102 10 112 304 266 10 276 333 458 21 479 .466 580 36 616 466 553 42 595 155 486 38 524 155 466 37 503 77 399 33 432 155 402 33 435 155 405 33 438 77 407 33 440 22 385 32 417 0 361 32 393 0 362 32 394 0 362 32 394 0 aThe SEAR adjustment was not applied to these figures. bHeadquarters employment. SOURCE: Alaska OCS Office (November 1978). 4 I L [ [ r- -_[ [ h L r [ [ E b [ r· L ~- [ ~ J "1 ~ J .. j Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE D.4. BEAUFORT JOINT FEDERAL/STATE MINING EMPLOYMENT AFTER NORTH SLOPE RESIDENT ADJUSTMENT Total a Region 4 Region 5b Region 7 0 0 0 0 23 3 17 3 68 8 50 10 68 8 50 10 79 9 58 12 24 3 18 3 46 7 31 8 118 20 74 24 206 34 131 40 276 45 179 52 281 44 185 .52 256 41 168 47 249 39 164 46 224 36 147 41 226 36 148 42 227 36 149 42 228 36 149 43 220 35 144 41 213 34 140 39 213 34 140 39 213 34 140 39 aThese projections are based on the SEAR adjustment which determines statewide residency, and the North Slope re~ident adjustment which deter- mines the regional resident allocation of OCS employment. The applica- tion of SEAR reduced original mining employment (Table 0.1) by the following proportion by phase of development: Resident Proportion of Phase Total Direct EmElo~ment (Percent) Exploration 1981-86 25 Development 1986-96 33 Operations 50 blncludes headquarters. 5 TABLE D.5. BEAUFORT JOINT FEDERAL/STATE CONSTRUCTION EMCLOYMENT AFTER.NORTH SLOPE RESIDENT ADJUSTMENT Year Totalb Region 4 Region 5 Region 7 1980 0 0 0 0 1981 25 5 15 5 1982 99 18 59 22 1983 124 23 74 27 1984 124 23 74 27 1985 50 9 30 11 1986 98 18 58 22 1987 50 9 30 11 1988 70 13 42 15 "1989 70 13 42 15 1990 23 4 14 .5 1991 23 4 14 5 1992 12 2 7 3 1993 23 4 14 5 1994 23 4 14 5 1995 12 2 7 3 1996 3 0 2 1 1997 0 0 0 0 1998 0 0 0 0 1999 0 0 0 0 2000 0 0 0 0 aRegional employment allocated as a proportion of 1978 population. bApplication of SEAR adjustment reduces original direct construction employment by the following proportions for each development phase: Resident Proportion of Phase Total Direct Employment (Percent) Exploration 1981-86 50 Development 1986-96 15 6 r [ [ n I : ~-- r~ [ [ [ L [ l~ L h L L ~ -' -., .• j j TABLE D.6. PRUDHOE BAY MINING EMPLOYMENT ORIGINAL REGIONAL ALLOCATION Year Region 1 1980 2044 1981 2155 1982 4337 1983 5134 1984 4684 1985 2217 1986 1802 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1802 SOURCE: Porter, Edward, Alaska OCS Socioeconomic Studies Pro~ram Bering-Norton Petroleum Development Scenarios Econom1c and Demographic Analysis, Institute of Social and Economic Re- search, 1980, pp. 78-81. 7 Year 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Note: TABLE D.7. PRUDHOE BAY MINING EMPLOYMENT REGIONAL ALLOCATION AFTER NORTH SLOPE RESIDENT ADJUSTMENT Total 1000 1113 1772 2044 2155 4337 5134 4684 2217 lr I 1802 Region 1 11 12 19 22 24 47 56 52 24 20 ' 20 Region 4 184 205 326 376 397 798 945 862 408 332 j 332 Region 5 590 657 1045 1206 1271 2559 3029 2763 1308 1063 1 J 1063 Region 7 215 239 382 440 463 933 1104 1007 477 387 1 I 387 Allocation based on population proportions in each region. 8 [ [ r· r [' L. _[ ·c r~ I ' L. [ L 1 . t ~ j, '· J ' ' ~ ' TABLE D.8. NPRA CONSTRUCTION AND MINING EMPLOYMENT ORIGINAL REGIONAL ALLOCATION Region 1 Year Construction Mining 1982 0 0 1983 75 0 1984 75 0 1985 363 88 1986 987 176 1987 1099 230 1988 765 443 1989 314 354 1990 541 374 1991 1092 354 1992 1174 408 1993 765 533 1994 314 444 1995 541 464 1996 1092 444 1997 1174 498 1998 765 623 1999 314 534 2000 541 554 SOURCE: Office of Minerals Policy and Research Analysis, U.S. Depart- ment of the Interior, Final Report of the 105(b) Economic and Policy Analysis, 1979. Based on the mean scenario order management plan 4. 9 Year 1982 1983 TABLE D.9. NPRA CONSTRUCTION EMPLOYMENT RESIDENT ALLOCATION AFTER NORTH SLOPE RESIDENT ADJUSTMENT Total Region 1 Region 4 Region 5 0 0 0 0 75 4 11 44 Region 7 0 16 1984 " 75 4 11 44 16 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Note: 363 18 53 214 78 987 49 144 582 212 1099 55 159 648 237 765 38 111 451 165 314 16 45 185 68 541 2.7 79 319 116 1092 55 159 644 235 1174 59 170 693 252 765 59 90 451 165 314 59 2 185 68 541 59 47 319 116 1092 59 154 644 235 1174 59 170 693 252 765 59 90 451 165 314 59 2 185 68 541 59 47 319 116 Employment in region 1 equals five percent of total until peak in 1992; maintains peak thereafter. Employment in other regions based on regional population proportion. 10 [ [ [' [ [ [ ·_[ ·[ r: I ' I '---' " ~ l j Year 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE D.10. NPRA MINING EMPLOYMENT REGIONAL ALLOCATION AFTER NORTH SLOPE RESIDENT ADJUSTMENT Total Region 1 Region 4 Region 5 0 0 0 0 88 1 16 52 176 2 32 104 230 3 42 136 443 5 82 261 354 4 65 209 374 4 69 221 354 4 65 209 408 4 75 241 533 6 98 314 444 5 82 262 464 5 85 274 444 5 82 262 498 5 92 294 623 .... 115 368 I 534 6 98 315 554 6 102 327 Region 7 0 19 38 49 95 76 80 76 88 115 95 100 95 107 134 115 119 Note: Allocation based on proportion of population in each region. 11 Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE 0.11. TAPS CONSTRUCTION EMPLOYMENT ORIGINAL REGIONAL ALLOCATION Total 90 90 90 0 0 Region 1 7 7 7 0 0 Region 4 32 32 32 0 0 Region 5 0 0 Region 7 51 51 51 0 0 SOURCE: Dames and Moore, Beaufort OCS Dev~lopment Scenarios, 1980. Based on addition for four pump stations adding capacity of .15 million barrels per day each. 12 [ [ [ [ [ [' _[' -c r· 1-: L t: [ c [ c [ L L ~~ L [ Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE 0.12. TAPS TRANSPORTATION EMPLOYMENT ORIGINAL REGIONAL ALLOCATION Total Region 1 Region 4 Region s· 1500 50 569 529 1500 50 569 529 Region 7 352 352 SOURCE: Alaska Department of Labor, Alaska Economic Trends, October 1978. 13 Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Note: TABLE D.13. TAPS CONSTRUCTION EMPLOYMENT RESIDENT ALLOCATION AFTER NORTH SLOPE RESIDENT ADJUSTMENT Total 90 90 90 0 0 Region 1 0 0 Region 4 32 32 32 0 0 Region 5 0 0 Region 7 58 58 58 0 I 0 The seven original employees in region 1 (Table D.11) all transferred to region 7. Employment in regions 4 and 5 remain constant. 14 [ [ [ [ L r: _[ ·c r l __ ~ [ [ c [ 6 [ r3 L r~ L [ Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE 0.14. TAPS TRANSPORTATION EMPLOYMENT RESIDENT ALLOCATION AFTER NORTH SLOPE RESIDENT ADJUSTMENT Total Region 1 Region 4 Region 5 Region 7 1500 1 577 559 363 1500 1 577 559 363 Note: Of the fifty original region 1 employees (see Table 0.12), one was allocated to the North Slope according to the North Slope population proportion. The forty-nine additional employees going to regions 4, 5, and 7 were distributed according to population proportions in those regions; they incremented the original levels in those regions. 15 ....... 0'1 1980 1981 1982 1983 1984 1985 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE D.15. ALCAN MINING, TRANSPORTATION, AND CONSTRUCTION EMPLOYMENT ORIGINAL REGIONAL ALLOCATION Constructionc Min1nga Reg1on 1 Transportatienb Total · ~ion 1 Region 7 Total 0 0 Reg1on 1 Region 7 0 0 0 0 0 0 0 400 400 0 0 0 0 0 0 0 200 200 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 150 150 500 2795 7823 703B 1563 0 0 0 0 125 699 1956 1759 391 0 0 aPrudhoe Bay Project: Draft EIS, Federal Energy Regulatory Commission, July 1979. bEstimate by Northwest Alaska Pipreline Company, August 1979. 0 0 375 2096 5867 527B 1172 0 0 cAlaska Economic Outlook to 1985, Alaska Department of Labor, July 1978 and Prudhoe Bay Project: Draft EIS, (see note a). \LJLI,.il I l . ~-" ; " Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 . 1997 1998 1999 2000 ,J ~~~-· L. .. .,J .J TABLE D.16. ALCAN MINING TRANSPORTATION AND CONSTRUCTION EMPLOYMENT REGIONAL ALLOCATION AFTER NORTH SLOPE RESIDENT ADJUSTMENT Minin a Constructionc Total Region 1 Region 1 Region 4 Region 7 Transportal i onb Total Total 0 217 563 2435 7103 Region 1 Region 4 Region 5 Region 7 0 0 0 0 0 160 200 2 0 0 0 0 0 0 2 2 2 0 0 0 0 0 29 37 37 0 0 0 0 0 94 118 118 0 0 0 0 0 35 43 43 0 0 0 0 0 0 119 119 10589 5074 468 0 0 0 0 0 7 30 55 29 2 0 0 0 2 7 122 497 924 483 33 0 0 0 5 23 392 1592 2962 1549 108 0 0 0 210 533 1914 4984 6648 -3013 325 0 0 TABLE NOTES FOR TABLE 0.16: aMining employment allocated according to the proportion of pop- ulation in each region. bAll transportation employment is assumed to reside in the Fairbanks region (7) where the Northwest Gasline Headquarters are based. cApproximately forty percent of pipeline construction employment will be staff personnel which receive special leave rotQtion privileges that would encourage them to reside near project headquarters in Fairbanks. I assume the twenty-nine percent of pipeline craft construction employ- ment will reside in Fairbanks reflecting the distribution of TAPS opera- tion personnel in the Fairbanks district. Regional population proportions were applied to the remaining pipeline and conditioning plant construc- tion personnel. SOURCE: Mogford and Goldsmith, 1980 (Table 1). 18 [ [ [ [ [ _[ [ [ ' L b [ r L~ [ Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Total 2945 2945 TABLE 0.17. OTHER MINING EMPLOYMENT ORIGINAL REGIONAL ALLOCATIONa Region 1 Region 3 451 53 451 34 53 Region 4 350 350 Region 5 16 8 1618 a"Other" mining refers to nonpet.roleum mining employment primarily hard rock minerals. ,) Region 6 136 136 Region 7 303 303 SOURCE: Alaska Annual Planning Information, FY 1980. Assume 1980 value remains constant throughout the forecast period. _j I ,J _J N 0 Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Note: TABLE D.18. OTHER MINING EMPLOYMENT REGIONAL ALLOCATION AFTER NORTH SLOPE RESIDENT ADJUSTMENT Total 2945 2945 Region 1 5 5 Region 3 34 53 34 53 Region 4 Region 5 Region 6 433 1884 136 433 1884 136 Region 7 400 400 Full-time resident employment in other mining reduced from 451 to 5 employees in region 1. The remaining 446 employees were distributed to regiorns 4., 5, and 7 according to population proportions in those regions. Regions 2, 3, and 6 were not affected by this resident adjustment. - ,------, 1., ~-_1 I :-:--:! :---1