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HomeMy WebLinkAboutAPA818I I I I I I I I I I I I I I ·~ c D 0 0 ~ .. , . ...;· HD 242.5 .A4 U5 no.68 ~ - TECHNICAL REPORT NUMBER 68 Alaska CS Socioeconomic Studies Program Sponsor: Bureau of Land Management Alaska 0 uter Continental Shelf Office ... •ORTH ALEUTIAN SHELF STATEWIDE :\ND REGIONAL DEMOGRAPHIC AND CONOMIC SYSTEMS IMPACTS ANALYSIS NPS 1111111111111111111111111~ 1111111111111111111111111111111111111 32436000011955 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 focuses on an evaluation of the changes that could occur due to the potential oil and gas development. Impact eval,uation 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 ARLIS Alaska Resources Library & Information & Anchorage Alrt~,, I I I I I I I I I I I I I I I I I I .I u [ [ [ [ [ E [ c [ c c [ [ [ [ TECHNICAL REPORT NO. 68 Contract No. AA851-CTI-30 Alaska OCS Socioeconomic Studies Program NORTH ALEUTIAN SHELF STATEWIDE AND REGIONAL DEMOGRAPHIC AND ECONOMIC SYSTEMS IMPACT ANALYSIS Prepared for Bureau of Land Management Alaska Outer Continental Shelf Office June 1982 THIS DOCUMENT IS AVAILABLE TO THE PUBLIC THROUGH THE NATIONAL TECHNICAL INFORMATION SERVICE 5285 PORT ROYAL ROAD SPRINGFIELD, VIRGINIA 22161 f ~ ~ -~ ~ ~ ~ -~ ~ ~-~ ~ ~ :" ~ ~"-·-~ ~-~--~"" ·"-~~ ~-~-~ _~--~ --~ -~ ~-----~-~ -~ ~-~-~ ~ ~ ~ ~ ~ ~-~ ~0~----~ -~ --~ --~---~~---------~-----~--... -~ ~ ~ ~-~ ---- ARLIS Alaska Resources Library & Information Services Anchorage Alaska 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 content or use thereof. Alaska OCS Socioeconomic Studies Program North Aleutian Shelf Statewide and Regional Demographic and Economic Systems Impact Analysis Prepared by Gunnar Knapp, P.J. Hill, and Ed Porter Institute of Social and Economic Research ii L [ [ [ [ [ [ [ [ G [ [ TABLE OF CONTENTS LIST OF TABLES . LIST OF FIGURES ABSTRACT . . . . I. II. INTRODUCTION STATEWIDE AND REGIONAL GROWTH: THE BASELINE HISTORICAL ANALYSIS .... The Statewide Economy: Statehood -1979 The Anchorage Census Division .. The Aleutian Islands Census Division Bristol Bay III. THE BASE CASE .. Methodology The Base Case Assumptions: The Base Case Assumptions: The Base Case Projections The MAP Models The SCIMP Model IV. PROJECTED IMPACTS OF THE NORTH ALEUTIAN SHELF SALE The OCS Sale Cases ..... . Statewide Impacts ..... . Regional Impacts: Anchorage .. Regional Impacts: Bristol Bay Aleutian Islands Impacts APPENDIX A: The MAP Regional Model ... APPENDIX B: Projection of Bottomfish Harvesting and Processing Employment . APPENDIX C: OCS Employment Assumptions REFERENCES . . . . . . . . . . . . . . iii v xiii XV 1 3 3 34 44 74 108 108 116 159 165 190 190 201 223 223 229 244 267 277 305 J Ab l J -·-- J J J J J J J J J J ] J J J ]· J [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ E- [ [ 1. 2. 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 .................... . 3. 4. 5. 6. 7. 8. 9. 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, 1960, 1965, and 1970-1978 . . . . . . . . . . . . . . . . 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 the Anchorage and U.S. Consumer Price Index, Selected Years, 1960~1981 .... Alaska Population and Components of Change: 1965-1978 10. Alaska Population by Age, 1980 11. Anchorage Nonagricultural Wage and Salary Employment, Selected Years ................ . 12. Anchorage Labor Force, Employment, and Unemployment, 1970-1978 . . . . . . . . . . 13. 14. 15. 16. Anchorage Personal Income 1965-1978 . Anchorage Population 1965-1980 Catch and Value to Fishermen, Aleutian Islands Census Division 1970 to 1976, Selected Years ..... Shellfish Harvest, Aleutian Islands Census Division, . . 1962, 1965-1976 ............. . ___ _17. Shel_l fish Harv_es:t, by ArE:! a., Se 1 (:!ct_ed Years 1992-197!) v . . . . . . 7 13 15 19 22 24 26 28 32 33 36 38 39 41 45 46 47 18. Residence of Boats and Gear License Holders Fishing the Aleutians . . . . . . . . . . . . . . . . . . 19. Military and Related Federal-Civilian Employment and Wages, Aleutian Islands Census Division, 1978 . 20. Average Civilian Monthly Employment Aleutian Is'lands Census Division, 1965-1978 . . . . . . . . . . . 21. Aleutian Islands Census Division Estimated Resident and Nonresident Employment, 1978 . . . . . . . . 22. Aleutian Islands Census Division: Civilian Resident Labor Force, Total Employment, and Unemployment 1970-1975 . . . . . . . . . . . . . . . . . 23. Report of Labor Force 1978 Compiled by Bureau of Indian Affairs, Anchorage Agency . . . . . . . . 24. Personal Income by Place of Residence: Aleutian Islands Census Division, 1965-1978 .... 25. Aleutian Islands Personal Income, 1978, by Sector, Components, and Geographic Disposition .... 26. Family Income: Number and Percent of Native and White Families by Income Levels, Aleut Corporation Area 27. Aleutian Islands Civilian and Total Resident Population: 1960, 1970-1978 .......... . 28. Aleutian Islands: Components of Population Change, 1970-1978 . . . . . . . • . . . . . . . . . 29. Aleut Region Population by Community, 1977 . . . . . . . . . . 30. Catch and Value to Fishermen, Bristol Bay, 1969 to 1981 .. 31. 32. Bristol Bay Permanent Entry Salmon Permits Gear Type and Residence, 1979 ............ . Average Gross Earnings from Salmon Fishing by Gear Type and Residence, 1979 . . . . . . . . . . . 33. Military and Related Federal Civilian Employment and Wages, Bristol Bay Borough and Bristol Bay Census Division, 1978 .............. . 34. Average Civilian Monthly Employment, Bristol Bay Labor Area ..... -~ .-.-.. ~ .: ~ .... vi . . . . . 49 54 56 59 61 63 65 66 70 72 72 73 76 79 79 86 87' [ [ [ [ [ [ [ [ c [ c c r L [ [ b [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ 35. Average Civilian Monthly Employment, Bristol Bay Census Division ............. . 36. Average Civilian Monthly Employment, Bristol Bay Borough Division ............. . 37. Bristol Bay Monthly Nonagricultural Employment by Sector, 1979 ............... . 38. Bristol Bay Summary of Employment by Residency of Employees, Large Processors ..... . 39. Bristol Bay Average Annual Estimated Resident and Nonresident Employment, 1979 ...... _ . 40. Summary Employment Statistics, Bristol Bay Labor Area 41. Monthly Labor Force and Employment, Bristol Bay, 1979 42. Personal Income, Bristol Bay Division 43. Personal Income, Bristol Bay Borough 44. Income of Families by Percent in Income Class, Bristol Bay, 1970 ....... . 45. Population Growth, Bristol Bay, 1960~1980 .... 46. Components of Population Change, Bristol Bay Borough, 1960-1980 . . . . . . . . . . . . . . . . . 47. Dillingham Census Area Population by Community, 1980 48. Summary of Base Case Assumptions: MAP Models 49. Trans-Alaska Pipeline Employment Assumptions 50. Alaska Natural Gas Transportation System Employment Assumptions . . . . . . . . . . . . . . . 51. Prudhoe Bay Petroleum Production Employment Assumptions 52. Upper Cook Inlet Petroleum Production Employment Assumptions . . . . . . . . . . . . . . . 53. National Petroleum Reserve in Alaska Employment Assumptions ........ . 88 89 91 93 95 97 97 100 101 103 105 105 106 118-119 122 123 125 128 130 b 54. Assumed OCS Oil and Gas Discoveries, Base Case .... _· . . 131 · - - -=-------=--- --=-----=-----= = -=-------.---- -----= ---=--=----=~-------=--------- ------------- - - - - - ---- - ---::-- - - [ [ vii 55. ocs Sale BF (Beaufort Sea) Employment Assumptions . . 56. ocs Sale 55 (Gulf of Alaska) Employment Assumptions 57. ocs Sale 60 (Lower Cook Inlet) Employment Assumptions 58. ocs Sale 71 (Beaufort Sea) Employment Assumptions . 59. ocs Sale 57 (Bering Norton) Employment Assumptions 60. ocs Sale 70 (St. George) Employment Assumptions . . 61. Beluga Chuitna Coal Production Employment Assumptions . . . 62. 11 0ther Mining 11 Employment Assumptions . 63. Agricultural Employment Assumptions .. 64. Logging and Sawmill Employment Assumptions 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. Nonbottomfish Commercial Fishing and Processing Employment Assumptions ......... . Bottomfish Fishing and Processing Employment Assumptions Federal Civilian Employment Assumptions Federal Military Employment Assumptions . State Revenue Assumptions . . . . . . . Calculation of Population Data for SCIMP Run, Aleutian Island Census Divison ........ . SCIMP Model Exogenous Employment Assumptions Projected Population and Components of Change: Alaska, 1980 to 2000 . . . . . . . . . . . . . . . . . . . Projected Age Structure of Alaska Population, 1980-2000 . Projected Employment: Alaska, 1980-2000 .. Projected Personal Income and Personal Income Per Capita: Alaska, 1980-2000 .... Projected Wages and Salaries by Sector: Alaska, 1980-2000 77. P roj e~ted R~al Wage Rates: Al asl<ct, 1981-2000 . viii 133 134 135 136 137 138 139 141-142 144 145 146-147 150 152-153 154-155 157 160 163 166 168 169 171 173 175 [ [ [ [ [ [ [ [ c [ c [ [ c C [ b [ [ [ [ [ [ [ [ [ [ c [ [ c [ [ [ [ [ 78. 79. 80. Projected Alaska and U.S. Inflation Rates, 1980-2000 Projected State Government Revenues: Alaska, 1980-2000 . . . . . . . . . . . Projected State Government Expenditures: 1980-2000 . . . . . . . . . . . . . Alaska,- 81. Projected Alaska Permanent Fund Balance and Permanent Fund Balance Per Capita: 1980 to 2000 . ~ ... 82. Base Case Projected Population and Employment, Anchorage Census Division, 1980-2000 ............ ~ 83. Base Case Projected Population and Employment, Bristol Bay Region, 1980-2000 ............. . 84. SCIMP Mode 1: Basic Sector Employment Projections, Base Case . . 85. SCIMP Model: Government Employment Projections, Base Case . . 86. SCIMP Mode 1: Employment Projections, Base Case 87. SCIMP Model: Population Projections~ Base Case 88. North Aleutian Shelf OCS Resident Alaskan Employment Assumptions for MAP Model Projections ..... 89. OCS Employment Inputs for SCIMP Model Runs, Mean Case 90. OCS Employment Inputs for SCIMP Model Runs, Low Case 91. OCS Employment Inputs for SCIMP Model Runs, High Case .. 92. OCS Employment Inputs for SCIMP Model Runs, Alternative Four Case 93. OCS Employment Inputs for SCIMP Model Runs, Mean Offshore Loading Case ..... 94. OCS Employment Inputs for SCIMP Model Runs, Alternative Four Offshore Loading case . . . . . . 95. North Aleutian Shelf Sale Oil and Gas Property Tax Assumptions Used for MAP Model Projections .. ix 176 177 179 181 182 183 185 186 187 189 192 193 194 195 196 197 198 200 97. Projected Impact of North Aleutian Shelf Sale Statewide Total Employment . . . . . . . . . . . . . . . . . 98. Projected Impact of North Aleutian Shelf Sale Statewide Basic Sector Employment . . . . . . . . . . . . . 99. Projected Impact of North Aleutian Shelf Sale Statewide Services Employment . . . . . . . . . . . . . . . 100. Projected Impact of North Aleutian Shelf Sale Statewide Government Employment . . . . . . . . . . . . . . 101. Projected Impact of North Aleutian Shelf Sale Statewide Real Personal Income . . . . . . . . . . . . . . . 102. Projected Impact of North Aleutian Shelf Sale Statewide Real Per Capita Personal Income . . . . . . . . . 103. Projected Impact of North Aleuti~n Shelf Sale Statewide Total Real Wages and Salaries . . . . . . . . . . 104. Projected Impact of North Aleutian Shelf Sale Statewide Real Wage Rate in Basic Sector . . . . . . . . . . 105. Projected Impact of North Aleutian Shelf Sale Statewide Real Wage Rate in Services Sector . . . . . . . . 106. Projected Impact of North Aleutian Shelf Sale Statewide Real Wage Rate in Government Sector . . . . . 107. Projected Impact of North Aleutian Shelf Sale, Alaska Rate of Inflation . . . . . . . . . . . . . . 108. Projected Impact of North Aleutian Shelf Sale, Total State General Fund Revenues . . . . . . . . . . . 109. Projected Impact of North Aleutian Shelf Sale, State Government Interest Earnings . . . . . . . . . . . 110. Projected Impact of North Aleutian Shelf Sale, Total State Government Expenditures . . . . . . . . . . 111. Projected Impact of North Aleutian Shelf Sale, Per Capita State Expenditures . . . . . . . . . . 112. Projected Impact of North Aleutian Shelf Sale, Accumulated Permanent Fund Balance . . . . . . . . 113. Projected Impact of North Aleutian Shelf Sale, Per -------------------------cap:ita--Ac~I,JmtiT atedPe~ma:ne_n_t_Funa--BaTance--:---:--:--: X . . . . . . . . . . . . . [ [ 204 [ 205 [ 206 [ 207 208 [ 209 [ 211 [ 212 0 213 [ 214 [ 215 [ 217 [ 218 [ 219 220 [ 221 [ 2Z2 ___ ----b- [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ r. L 114. Projected Impact of North Aleutian Shelf Sale, Anchorage Population .......... . 115. Projected Impact of North Aleutian Shelf Sale, Anchorage Total Employment . 0 0 ••••• 116. Projected Impact of North Aleutian Shelf Sale, Bristol Bay Population .............. . 117. Projected Impact of North Aleutian Shelf Sale, Bristol Bay Total Employment .............. . 118. Projected Absolute Impact of North Aleutian Shelf Sale, Aleutian Islands Basic Sector Nonresident Employment 119. Projected Percentage Impact of North Aleutian Shelf Sale, Aleutian Islands Basic Sector Nonresident Employment 120. Projected Absolute Impact of North Aleutian Shelf Sale, Aleutian Islands Basic Sector Resident Employment 121. Projected Percentage Impact of North Aleutian Shelf Sale, Aleutian Islands Basic Sector Resident Employment 122. Projected Absolute Impact of North Aleutian Shelf Sale, Aleutian Islands Civilian Government Employment •. 123. Projected Percentage Impact of North Aleutian Shelf Sale, Aleutian Islands Civilian Government Employment . 124. Projected Absolute Impact of North Aleutian Shelf Sale, Aleutian Islands Support Sector Employment .. 125. Projected Percentage Impact of North Aleutian Shelf Sale, Aleutian Islands Support Sector Employment 0 •••• 126. Projected Absolute Impact of North Aleutian Shelf Sale, Aleutian Islands Civilian Resident Population 127. Projected Percentage Impact of North Aleutian Shelf Sale, Aleutian Islands Civilian Resident Population 128. Projected Absolute Impact of North Aleutian Shelf Sale, Aleutian Islands Total Population (Including Military, Military Dependents, Enclave Residents, and Fishermen) . . . . . . . . . . . . . . .. 129. Projected Percentage Impact of North Aleutian Shelf Sale, Aleutian Islands Total Population (Including · -Mi-l-itary--Mi-litary-Dependents--Enc-lave-Residents····--·-' . , ' and Fishermen) ................. . xi 224 225 226 227 230 231 232 233 235 236 237 238 239 240 241 242 130. Employment Composition, 1979 .......... . 131. Assumed Costs of Interregional Service Provision 132. Employment Interaction Matrix, 1979 133. Population/Employment Ratios, 1979 134. Allocation of Harvest Assumptions . 135. Bottomfish Employment Residency Assumptions 136. SCIMP Model Aleutian Islands Bottomfish Employment Assumptions ................ . 137. Location and Residence Assumptions for OCS Employment, Sale 75 (North Aleutian Shelf) 138. ocs Employment, Mean Base Case 139. ocs Employment, Low Find (95% Probability) Case . 140. ocs Employment, High Find (5% Probability) Case . 141. ocs Employment~ Alternative 4 Case . . . . . . 142. ocs Employment, Mean Base Case with Offshore Loading 143. Alternative 4 Case with Offshore Loading ..... . xii . . . . . . 251 253 . 264 265 271 . 273 274 278-279 281-284 285-288 289-292 293-296 297-300 301-304 -------- [ [ [ [ [ [ [ [ C [ [ [ [ [ [ [ c - [ r L r.., i L~ [ [ [ [ [ [ [ [ [ [ [ c [ r· L 1. 2. 3. 4. 5. LIST OF FIGURES Distribution of Wage and Salary Income, Alaska, 1965 and 1978 . . 29 The MAP Statewide Model . . 0 . 110 The MAP Statewide Economic Model 113 Schematic Representation of Regional Model CDMOD 245 Alaska Census Divisions 0 . . . . . . 0 . . . . . . 246 xiii J J . ]--------------------=---------------- ] J J n J J J J J J J J J J J J . . . -----------------------·-------- --- ___ J L----" [ [ [ [ [ [ [ [ [ [ [ [ [ [ ABSTRACT NORTH ALEUTIAN SHELF STATEWIDE AND REGIONAL DEMOGRAPHIC AND ECONOMIC SYSTEMS IMPACTS ANALYSES Thi~ study examines economic and demographic impacts of the proposed Outer Continental Shelf (OCS) petroleum development of the North Aleutian Shelf (Sale 75). The study begins with historical baseline analyses of the population and economies of the State of Alaska and of the Anchorage, Aleutian Islands, and Bristol Bay census divisions. Next, base case projections of conditions in the absence of OCS devel- opment are prepared for these areas and, subsequently, the impacts of OCS development are examined. The statewide, Anchorage, and Bristol Bay projections used the MAP statewide and regional models, while the Aleutian Islands projections used the SCIMP model. Both of these models were developed at the University of Alaska Institute of Social and Economic Research (ISER). The models' projections reflect numer- ous assumptions about future exogenous activities. The statewide base case projection of population in 2000 is 649 thousand. The maximum percentage impact of the North Aleutian Shelf mean case OCS development upon statewide population would be 1.15 percent, or 7 ,868, in 1982. The Aleutian Islands base case total population (including enclave residents and military) in 2000 is b--··-·--·-·-·--_?~ !_0_8~~ ___ T~e-_rn~)(_irn_u~ __ p~~ce~!~~e imP~~! -~f __ !be_ .. ~~!th ... ~!e_u!~a_n __ S_he}! mean case OCS development upon the Aleutian Islands population would [ [ XV be 2. 5 percent (822) in 1990. The maximum percentage impacts upon Aleutian Islands resident employment would be 16.6 percent (145) in 1990. The maximum projected impact upon Aleutian Islands nonresident or enclave employment (excluding military) would be 27.6 percent (733) in 1989. xvi c [ [ c [ [ [ c [ c c c c [ c [ -E- [ L [ [ I' l_ [ [ [ [ [ [ [ [ [ [ b [ [ I. INTRODUCTION This study is concerned primarily with measuring the economic effects of the proposed Outer Continental Shelf (OCS) petroleum development in the North Aleutian Shelf (Sale 75). This study includes a statewide and regional historical baseline analysis and base case projections against which the direct and indirect economic effects of North Aleutian Shelf OCS petroleum development are measured. The analysis and projections are carried out on a statewide 1 evel and for three regions within the state: the Aleutian Islands, Bristol Bay, and Anchorage. Part II of the study contains the historical baseline analysis for each of the economic areas in question and generally focuses on specific economic and demographic concerns relevant to an under- standing of the historic growth of the economies. The baseline analysis also assists in laying the foundation for the base case 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 economic mode 1 s used and the accuracy and 1 i mi tat ions of the pro- jection methodology. Second, the assumptions used to 11 drive 11 the mode 1 s are presented. Finally, the base case projections for the respective areas are presented, i.e. , the economic and demographic projections in th~ ab~ence of OCS development. Part IV of the study presents a description and analysis of the pro- jected impacts associated with the proposed North Aleutian Shelf lease sale. Results for the different OCS scenarios are discussed, both at the statewide and regional levels. Supporting materials are contained in the appendices. 2 [ [ [ [ [ [ [ [ c [ [ L [ [ [ [ -b l [ [ [ [ [ [ [ [ [ c c [ [ [ [ [ [ II. STATEWIDE AND REGIONAL GROWTH: THE BASELINE HISTORICAL ANALYSIS This chapter provides historic baseline studies for Alaska and for Anchorage, the Aleutian Islands, and Bristol Bay. These studies are provided for three reasons. First, they should provide the unini- tiated reader with a general sense of the structure of the economy and how and why it has changed over time. Second, they provide some indi- cation of how individuals within the system have benefited from the functioning of the system; i.e., an assessment of economic well-being .. Third, they provide guidance in developing assumptions regarding future development of the economy. Potential impacts of OCS development will not be felt uniformly throughout the state. Specific regions within Alaska can be expected to experience both the brunt of the impacts and to capture dispropor- t ion ate shares of the benefits. Therefore, we address not only the statewide economy, but specific regional economies as well. The Statewide Economy: Statehood -1979 At the risk of oversimplification, the economic history of Alaska can be summarized as one of resources~ defense, disaster, more resources, b ______ .~ _ --~~<! _g_o'./~~n_m~r1!· ~ri o.r t~ _\\f_o~l ~-\ol_~r_!!,_ j~!_~r_e~~_f_n_ ~~~--~!Ci!_~_f~C:~~cj_ _ _ ___ _ _ ___ _ l [ 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 civili.an and military presence. In 1960, for example, federal civilian wages and salaries 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 salary income was accounted for by government. Discovery of the Swanson River oi 1 fie 1 d 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 natura 1 disaster that provided much of the impetus for economic 4 [ [ [ [ [ [ E c c [ [ c c [ [ [ B [ [ [ [ [ [ [ [ [ [ c c [ [ [ [ [ L 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 oil 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 over a 11 growth of the economy and changes in the composition of economic activity. In addition, these data can be used as general 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 r-' economy. t -------------~------------------------------_---'-----------~------~~---------------------------:-----------------·------------------·-------------·----------~------------------·-------------------- L [ 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 role 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, various 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 "export base 11 components of the private sector economy. Data on federal and total government expenditures have also been in- eluded for comparative purposes. Furthermore, a large portion of fed- eral government outlays indirectly reflects an export o{ goods and services by the private sector economy of Alaska. Fisheries and petroleum have clearly dominated growth in the value of production in the private sector. Va 1 ue 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. D [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ ___ -----------~~~~de_f_l~~~d b~~-h_e_~~-~~~-me ~--p~~~~--~ nd~=--~~~~~~---~:_ap~ro~~-i:~e-~~-~~------------b-_ are interested in implicit purchasing power), the value of catch grew L 6 [ Table l, Value of Production for Selected Industries Various Years, 1960-1979 (millions of current dollars) Federal Total IndustrY Agriculture Forestry Fisheries Oil & Gas Government Government Qalue to F1snermen wnolesale 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. 1"965 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 25.0 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 111ag 2701'. 5 89.6 1753.0 2845 1979 9 .lP N.A. 317P 231P 606P 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 Cornmerce and Economic Development, Division of Economic Enterprise; Juneau, Alaska) and Alaska Statistical Review (Alaska Department of Commerce and EconGmic Development, Divislon·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 \vell head 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 [ [ [ [ [ [ [ -----------------------------------------------~----------------------~----------------G-- [ 8 [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ at almost 10.3 percent and the wholesale value 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 value of this dimension of mining over the past two decades. In deflated dollars, 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. b-~~~ .. ~~~~~~~~~g~~t~h.=_!~~st _ _!>:~!_od_,__!e_d_e_ra~~ g_o~er_n_m:_~t_jJ_r~nts, both statehood l [ transition grants· and others, were an important component of state 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 balance of the lease sale. 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 petroleum. Forest ------------- products have remained regionally important, primarily for Southeast 10 [ [ [ [ [ [ [ [ c 0 c [ c [ [ [ -b- [ [ [ [ r [ [ [ [ [ [ [ [ [ [ [ Alaska, but have not demonstrated 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, si 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 tota 1 emp 1 oyment data, determine unemployment. It is instructive to observe the patterns of unemp 1 oyment over time and in response to changes in tota 1 economic activity. Third, the data are useful in measuring seasonal patterns ~ of economic activity and how this may have changed over time. ,. b--~ --------~-----~ __ ____:__~-~--. -:-~~ [ 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- i 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- egories, these data also indicate relative changes in the significance of specific industries. ----~-----------~--~ 12 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ b- [ __, w I i Total Civili~n Labor Force I Total Unemployment . I % of Total Labor Force Tot a 1 E 1 : j t . mpoT Nonagricultutal Wage and Salary Empioyment Mining I Contract Construction I . r~anufactun ng Fobd Processing I 1960 73.6 5.9 8.0% 67.7 TABLE 2. CIVILIAN EMPLOYMENT, UNEMPLOYMENT AND LABOR FORCE 1960, 1965, 1970-1978, BY BROAD INDUST~f 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 ~-%-~-%-f.!TI.P..:.._%_ ~-%-~-%-~-%-~-%-~-%-~-%-~-%-~-% 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. 1.1 1.9 5.9 10.4 5.8 10.1 2.8 1.1 6.5 6.2 3.0 1.6 9.2 8.8 4.3 2.4 1.8 3.0 2.3 3.8 2.3 4.0 2.3 5.0 3.0 5.6 7.0 14.1 10.9 25.9 15.8 30.2 17.4 19.5 11.7 12.2 3. 7. 5.9 10.3 5.9 10.9 6.6 11.5 . 7. Lo~ging, Lumber, Pulp 2.2 I 4.9 3.9 2.3. 3.3 3.0 6.9 7.8 3.7 2.8 3.2 7.5 8.4 4.0 3.0 7.4 7.8 3.6 2.8 2.5 7.6 8.0 3.7 2.9 2.1 7.9 8.1 3.7 2.8 2.0 7.5 7.7 3.5 2.7 2.0 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. l. Transpo~tation, Communications Publit Utilities 6.8 I Trade ] Financel Insurance, Real Estate • I Serv1ces I Government I I Federa 1 I Stfte I Local I 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 ]6.5 10.1 15.8 9.1 15.6 9.4 16.4 10. 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. 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. 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. 22.7 39.9 29.7 42.1 35.5 38.5 38.0 38.9 41.~ 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. 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 li. 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. 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. 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 emplo~ed. 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 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ G- [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ 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, All Industries 117.5 74A 59.2 65.1 82.3 45.8 Labor Force 28.2 26.5 21.8 21.0 27.1 21.2 1978 14.0 4l.2 86.5 125.0 12.0 17.8 30.0 12.0 r 'SOURCE: Compiled from Statistical Quarterly (Alaska Department of Labor), t~~~~~--p-~~~-~~~-selected years. Seasonal variation rs-measurecras--fhe--nigh monfh~~~~~~~ minus the l·ow.inonth divided by average annual figure, stated as l a percent. Unemployment data are from Labor Force 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 government 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 employ~ent exceeded state government employment. Of particular interest is the growth of support sector activity, includ- ing trade, finance, insurance and real estate, and services. This growth reflects a s·teady 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. In short, the data reflect a general maturation of the economy. 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- ployment,· labor force, and unemployment. Seasonal 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 purposesJ over time, the index is satisfac- tory. The data reflect two important dimensions of the Alaska economy. First, seasonality varies drastically from industry to industry, with 16 c [ [ [ [ [ [ [ c c c [ [ [ [ [ b- [ [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ 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, wh i 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 construe- 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 evi de need 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- -[}-~~----~~---a!_i~~s~~!n addi~ion.' construction and fish processing seasonalit_y~­ have also reduced substantially. L [ 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 Personal income measures that part of the total value 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 persona 1 transfer payments. Whi 1 e 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 has 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. persona 1 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- counted for by transfer p~yments has increased substantially but still 18 D [ [ [ [ [ [ c D c c c [ [ c [ b [ [ 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 Wages~& Salary 567.9 84. l 778.2 88.8 1293.9 84.7 3620 85.0 3954.9 80.6 Private, Total 281.5 41.7 463.2 52.8 773. l 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. l __, Contract Const~uction 77.3 11. 5 98.0 11.2 140.2 9.2 1095 25.7 537.8 11.0 1.0 Manufacturing 47. l 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. l 46.2 1.1 100.5 2.0 Forest Produdts 8.4 1.2 22.8 2.6 38.6 2.5 64.8 1.5 50.0 1.0 Suppor:t Sector . 142. l 21. l 265.3 30.3 457.4 29.9 1364 32.0 1817.0 37.0 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. l 12.8 308 7.2 383.2 7.8 Military 136.0 20. 1 143.9 16.4 225.7 14.8 258 6. 1 287.5 5.9 State & Local 45.9 6.8 94.4 10.8 172.9 11.3 427 10.0 631.0 12.9 Proprietors' Income 50. 1 7.4 62. 1 7. 1 73.9 4.8 143 3.4 260.5 5.3 Dividend, Interest '& Rent 33.0 4.9 52. 1 5.9 81.4 5.3 220 5.2 333.4 6.8 Transfer Payments 24.0 3.6 34.2 3.9 79.3 5.2 274 6.4 358.3 7.3 TOTAL 675.0 100.0 876.6 100.0 1528.5 100.0 4257 100.0 3907. l 100.0 Less Cont. for Soc. Ins. 11.0 22.3 49.2 172.0 223.5 Residence Adj. 31.5 45.9 67. l 637.0 314.6 Resident 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. De- partment 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 sa 1 ary income, other 1 abor 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. Resi- dent personal income is equal to total income less contribution for . social insurance and the residence adjustment. 20 [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ c c c c [ [ [ [ remains well below the national figure of 12.6 percent. The data also generally confirm the relative 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 also the influence of inflation. Table 5 presents aggregate personal income in both current and constant dollars. Growth of constant dollar personal 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 real 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 personal income in real and current doTlars. Real per capita income from 1960-1973 grew at an average annual rate of 4 percent. The 1973-1978 period, encompassing pipeline construe- 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 b ' this respect. First, the rapid expansion of activity occurred during . _,-------·----~---~;~~riod -·of high national inflation and was of sufficient magnitude 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 Mi 11 i ens of Do 11 ars of Personal Income, Total Per Capita 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 ~~soi:JReE-~. -e-urrent-do~l~l~ar-p~-rs-onal-and-per-cap-tta--i-ncome-from-~S--:--Departme-n t of Commerce~ Bureau of Economic Analysis. Deflated by Anchorage Consumer Price Index, U.S. Department of Labor. 22 [ [ [ [ [ [ [ [ [ c c c [ [ c [ [ [ [ [ [ lead to additional t'egional inflation in the Alaska 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- cul tura 1 wage and sa 1 ary emp 1 oyment. 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- [ fleet 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- l ---------- tries may be accounted for by changes in composition of activity with- ~--~------------------ . . . in the broad industry classifications. [ r- L 23 TABLE 6. DISTRIBUTION OF RELATIVE WAGE RATES, BY INDUSTRY, FOR ALASKA, SELECTED YEARS, 1965-1978 Industry 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(Ala~!<{l.~ Qgpg,rt!R~nt .. Qf Lg,bJlr), sele.ct.edu.y:ear:~ ... Relative wages are the respective industry wage divided by the average wage for all industries x 100. 24 [ [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ [ [ [ [ [ c [ [ [ C [ [ [ b--- [ r ~ L 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 some 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. ____ ~:~e_ral government and finance, insurance, and real __ ~~-~·=rt:~--~~~---~~ge~-~- actually declined_ 25 TABLE 7. CHANGE IN REAL AVERAGE MONTHLY WAGE 1973-1976, ALASKA (1973 DOLLARS) Average Wage Ayerage 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 SOURCE: Computed from· average monthly wage data, Statistical Quarterly (Alaska Department of Labor), selected years. 26 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ -f- [ [ [ [ [ [ [ [ [ [ L [ [ [ [ [ [ [ b- [ [ 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. After the pipeline, however, the inflation rate in Anchorage again fell below that of the United States. Except for periods of relative boom in Alaska, consumer prices have tended to rise noticeably slower in Anchorage than outside Alaska. Over the long run, this will tend to narrow price differentials between Alaska and the lower 48 states. Table 8 presents relative rates of growth in the Anchorage and United States CPis for selected years, and clearly illustrates this pattern. 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 di stri but ion 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 27 TABLE 8. RATES OF CHANGE FOR THE ANCHORAGE AND U.S. CONSUMER PRICE INDEX, SELECTED YEARS, 1960-1981 1960-1970 1970-73 1973-74 1974-75 1975-76 1976-77 Anchorage 1.8 4. 1 13.3 12.3 6.5 5.8 United States 2.8 5.6 12.0 7.6 5.3 6.5 1977-78 1978-79 1979-80 1980-81 Anchorage 6.3 9.4 8.9 7.5 United States 7.7 11.5 13.0 10.7 - SOURCE: Derived from t~e Bureau of Labor Statistics reports on Anchorage and United States CPis. 28 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ -b [ r . L c c [ [ [ [ [ c C [ [ [ [ [ [_ [ b ~­ [ [ Pe·r-cent of FIGURE 1. DISTRIBUTION OF WAGE-AND SALARY INCOME ALASKA, 1965 and 1978 100.....,.. 90------------·····--·---· ------------------·· .... ·-·· ··----··-·-···. . . BO-·· ' L . ~ I I 70-. ···---------· .i 1978 6o--· --· ·· · ··· · -· ---·· --·-····· · · · -: ' ! Hage & Salary 50- Income ·----.. -----------~·-....... I i f ! i 4o-~-.. ---------·------···--·--··--·--·I ! I i ---. -----------------' i r l i I I i I ...... ·I ----···-------------·······-· ---------·-··· ------·-····-··---··-.-I . ...... ~ .. : : ~ . . i . -···--"---•.. -··-··--·--·-.. . . : ----·-·-··· _: ____ --~------~ . . . . ... .. .. -.. .. i . ' . _-·_.r -_ .... i 80 90 100 0 .. 1.· ___ :~~~~----=-=··-~ .l.. . . -l ..... J -~ ;::_ __ L ... -~ J 10 20 30 40 50 -~ 60 . 70 Percent of Employment ---==~--------- SOURCE: See text. 29 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 range of relative wages between industries over time. In summary, rea 1 persona 1 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 remaining 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 bf 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 oy~r~34 percen! of. tb_e E()P~.l(i~!_()n .. ~~!\to/~l:!ll_tb~. ~9.~.~-~.! 14 and 30. This age group has· both the highest fert i 1 i ty rate and the 1 owest death rat-e. 30 c C [ [ [ [ [ [ c [ [ c [ [ c [ b [ r L [ [ [ [ [ [ [ C c [ [ [ [ [ [ [ [ [ [ Net migration (in-migration minus out~migration) is the second factor contributing to population change. Many factors influence the mi gra- tion decision; but for the Alaska case, it appears that (with the exception of military-related migration) migration occurs largely in 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 individual 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 b¥ 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. Table 10 presents the age distribution of Alaska in juxtaposition to the overall U.S. age distribution. As would be expected, the middle age groups are significantly larger in Alaska than for the United ------·---------------------------~------~ ------------------- States as a whol-e; almost 34 percent of the Alaska population is 31 Year 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 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 -4.3 406.2 7.4 .8 400.5* -5.7 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 -8.2 [ [ n [ c [ D c c [ c [ c [ *U.S. Census figure for 1980, so comparability is more difficult. [ [ SOURCE: Alaska Department of Labor ~ ~ ""~ ~ ~~ ~ ~~ ~ "~ b .. [ 32 r" L [ r [ [ [ [ [ [ c c c [ [ [ [ [ TABLE 10 ALASKA POPULATION BY AGE, 1980 Alaska Age U.S. Age Distribution Distribution Age Cohort Total (%of Total) (%of Total) 0 - 4 38,777 9.68 7.21 5 -9 84,917 8.72 7.37 10 -14 34,166 8.53 8.05 15 -19 36,980 9.23 9.34 20 -24 45,058 11.25 9.40 25 -29 48,452 12.10 7.29 30 -34 41,916 10.46 7.75 35 -39 31,182 7.79 6.16 40 -44 22,570 5.63 5.15 45 -49 18,355 4.58 4.89 50 -54 15,801 3.95 5.16 55 -59 12,592 3.14 5.13 60 -64 8,095 2.02 4.45 65 + 11,530 2.88 11.28 SOURCE: U.S. Department of Commerce, 1980 Census of Population: Age, Sex, Race, and Spanish Origin by Regions, Divisions and States: 1980, PC 80-S1-1, p. 4-5. -b--~------~---~-------~~-~ [ r- L 33 between ages 20 and 35, where the comparable figure for the United States is less than 25 percent. This age group is extremely mobile, and accounts for a good deal of the migration that occurred during the pipeline boom. In summary, Alaska•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. The Anchorage Census Division 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 local government. Because of the size of the Anchorage economy, it tends to reflect total state activity as well as to impact upon total economic activity in Alaska. 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 p~()ducti on for the ~nc:_~~-r~g~ ~c:~n_Oill.Y are not available. Neither is Anchorage a commodity producer in which resource- based activity is directly important to total economic activity. This 34 C [ [ [ [ [ [ c D c [ c [ [ [ [ b [ [ [ [ [ [ [ [ c [ [ c [ [ r [ [ makes it particularly important to consider the structure and growth 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 11. Overall employment 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 period 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 35 TABLE 1'1. ANCHORAGE NONAGRICULTURAL WAGE AND SALARY EMPLOYMENT, SELECTED YEARS (thousands) 1965 1968 1970 1972 1974 1976 1978 ~ ! ~ ! ~ ! ~ ! ~ ! ~ ! ~ 61 Total NonAgrt !!. Wage & Sal,ry 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 Employment! I Mining I 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 I Contract 1 3.126 10.2 2.438 7.2 3.514 8.4 4.272 8.9 5.882 10.0 7.587 10.3 6.431 Constructicm 8.4 w 0"1 "'""'"'"''"! o. 791 2.6 0.834 2.5 1.018 2.4 1. 215 2.5 1. 379 2.3 1.629 2.2 1. 683 2.2 Transportati n, Communications, and Utilities 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-Re1ail 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 I Finance, Insor- ance and Rea 1 Estate j 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 Servic~s I 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 20.2 Federal I Government j 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 I State & Loca~ Government I 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: st1tistical guarterll (Alaska Department of Labor), various years. I I I I I I r"J r-:; rr rJ r-J rJ [""'"'"l rJ C"J r:J C-:J r:J ~ r-J r-J r-J r-J r-J r-J [ c [ [ [ [ [ [ c c [ c [ [ The growth of the support sector i 11 ustrates the maturing of the Anchorage economy as was also observed at the statewide level. A comparison of statewide and Anchorage support sector employment as a percent of total employment also indicates the role 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 federal government in Anchorage is also 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 12). Over the period from 1970 through 1979, unemp 1 oyment averaged 7. 4 percent. Whi 1 e 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 expansion of employment opportunities may temporarily reduce unemploy- [ _________ me_nt, the effects are clearly short-run. [ b [ [ PERSONAL INCOME Total and per capita personal income for Anchorage are shown in Table - ------------------------------~-~------------------------------------~---~---~------------~----------------------------------------------------- 13, both in current and constant (1978) dollars. In current dollars, 37 TABLE 12. ANCHORAGE LABOR FORCE, EMPLOYMENT, AND UNEMPLOYMENT, 1970-1978 Year Employment Labor Force Unemployment Unemployment 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. 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 rea 1 terms, tota 1 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 personal income exceeded those of Rate [ [ [ [ [ [ [ [ c c [ [ [ [ [ the state for comparable periods. ~ ·-------·--·-··-·-···-·---····------·--·-·--·-·--·----;------·--·-·-------·-~···----. -·-·-·---------··--·---------·------·--··---------------------··--h- [ 38 [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ [ [ r~ L 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 TABLE 13. ANCHORAGE PERSONAL INCOME 1965-1978 Current Dollars Constant.(l978) Dollars Total Total (mi 11 ions) 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 ofEc;onomjc Anal.ys.is, U.S .. Department of.Comme-r-Ge-. 39 POPULATION Population for Anchorage grew from 102.3 thousand in 1965 to 185.5 thousand in 1978, at an average annual growth rate of 4.7 percent (see Table 14). This was substantially in excess of the statewide 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 pipeline construction, the population of Anchorage grew at about 6 percent. During this period, the state as a who 1 e grew at about 3. 6 percent. Both the state and Anchorage populations grew rapidly during the 1974 through 1976 period (17.7 percent and 20.1 percent, respectively), but the Anchorage population did not peak until 1977; whereas the state~ wide population reached a peak in 1976. However, the decline in Anchorage population has been proportionately greater than that for 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 neverthe 1 ess often significant for the Anchorage economy because of Anchorage's central role. 40 L r [ [ [ [ [ [ c c [ [ [ [ [ [ ~-~--~---~~6--­ [ r' L c c c D c [ c c D c c [ c [ [ - - - - [ c [ r_, L *U.S. Census data. SOURCE: TABLE 14. ANCHORAGE POPULATION 1965-1980 (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 1980 173.9* 41 The Aleutian Islands Census Division The Aleutian Islands Census Division encompasses all of the Aleutian Islands, the Pribilof Islands, and the Alaska Peninsula from Port Heiden west. This is the definition used by the 1970 Census and the Alaska Department of Labor Statistical Quarterly (the 1980 Census used a slightly different definition). The economy of the Aleutian Islands Census Division in no sense reflects a cohesive, functional economic area. This economic area is composed of several relatively isolated communities and Federal gov- ernment military installations. Private sector activity is almost totally dependent upon utilization of the abundant fish resources and includes both harvesting and processing. Harvesting of fur seals on St. Paul Island is also an important local activity. Minor amounts of sheep ranching also occur in the region. Military installations at Shemya and Adak, as well as elsewhere in the region, swell the popu- lation, employment, and income figures for the census division but have no perceptible links with other economic units within the census division. PRODUCTION Basic sector private production is mostly composed of fisheries- related activity. Both commercial fishing and processing are widely dispersed throughout the region, although processing is more highly ---···~-·-.-~~~~~c_entr:.~-t~~~~~-~.fl.~_e_Ci~!-':!'_r:l_e~rt~_?n _o_!_.!-.b~ census division. Tab 1 es 15 through 17 provide summary data on commercial fishing. In Table 15 the salmon, shellfish, total catch, and value of catch to fishermen 44 c [ [ [ [ [ [ c n c [ [ c [ c c --~---b-­ [ [ [ c [ c [ [ [ c [ c c [ c [ [ [ Year 1976 1973 1970 TABLE 15. CATCH AND VALUE TO FISHERMEN, ALEUTIAN ISLANDS CENSUS DIVISION 1970 TO 1976, SELECTED YEARS (catch in million pounds; value in million dollars) Salmon Shellfish TotaP Pounds Value Pounds Value Pounds Value 20.910 7.155 154. 262 61. 032 175.921 69.029 6.993 1. 815 60.966 25.135 71. 261 29.243 28.695 5.102 44.082 9.108 74.540 14.793 1 Totals include minor amounts of other fish. There is also an unrecon- ciled discrepancy for the weight of shellfish in Table 14 and Table 15 for 1973. SOURCE: Alaska Catch and Production (Alaska Department of Fish and Game, Division of Commercial Fisheries), selected years. Data prior to 1970 not available on a comparable basis. -C------------------~--------~---.---~-----~---------------~--------~~ --~ -~ ---~--~ ------~-----~-- [ [ 45 Year 1962 1965 1966 1967 1968 1969 1970 1971 1972 1973 TABLE 16. SHELLFISH HARVEST, ALEUTIAN ISLANDS CENSUS DIVISION, 1962, 1965-1976 (millions of pounds) Kingcrab Dungeness Tanner Shrimp 6.840 50.704 .017 63.993 . 025 .000 .000 61.990 .000 .003 . 000 53.060 . 953 . 142 4.375 39.895 1. 380 1. 662 2.657 35.408 .717 3.558 4.399 53.997 .022 2.307 5.228 52.957 . 000 4.054 14.891 56.620 . 201 6.183 18.947 Total 6.840 50.717 64.018 61.993 58.530 45.594 44.082 61.554 71.902 81.951 1974 66.812 . 061 1975 70.002 .004 1976 82.943 .000 13.998 12.592 30.202 31.245 20.504 41.117 112.116 103.102 154.262 SOURCE: Alaska Catch and Production: Commercial Fisheries Statistics (Alaska Department of Fish and Game, Division of Commercial Fisheri~s), various years. Areas included are South Alaska Peninsula, Aleutians East-Unalaska, Aleutians West-Adak, and Bering Sea. These boundaries are not strictly comparable to the census division boundaries, but are adequate for pres- ent purposes. [ [ [ [ [ [ [ c c c [ c [ [ [ [ --------~ _ __.':_ ________________ ~_ ~---------~-------------------------------~--------------~-------------------b-- [ 46 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ TABLE 17. SHELLFISH HARVEST, BY AREA, SELECTED YEARS 1962 -1976 (millions of pounds) South Peninsula Year King Crab Dungeness Tanner Shrimp Total 1967 16.9 .0 16.9 1972 4.2 3.9 14.8 22.9 1976 . 7 7.3 37.4 45.4 Aleutians East-Unalaska Year King Crab Dungeness Tanner Shrimp Total 1967 27.1 27. 1 1972 10.7 .0 . 1 10.8 1976 11.4 .5 3.7 15.6 Aleutians West-Adak Year King Crab Dungeness Tanner Shrimp Total 1967 12.5 12.5 1972 16.2 16.2 1976 .4 . 1 .5 Bering Sea Year King Crab Dungeness Tanner Shrimp Total 1967 4.4 4.4 1972 21.9 . 1 22.0 1976 70.4 22.3 92.7 Area Totals s. Peninsula Aleutians-E. Aleutians-W. Bering Sea Total Year Total % Total % Total % Total % --- . 1967 16.9 27.8 27. 1 44.5 12.5 20.5 4.4 7.2 60.9 1972 22.9 31.8 10.8 15.0 16.2 22.5 22.0 30.6 71.9 1976 45.4 29.4 15.6 10. 1 .5 . 3 92.7 60. 1 154.2 SOURCE: --Alaska Catch~a-,nd-Production---(Alas-ka Department of~ fish-and-~-------- Game, Division of Commercial Fisheries), selected years. 47 are indicated for recent years. The data clearly show the rapid increase in both the value and volume of shellfish harvested in the region. A longer-run view of shellfish harvest is shown in Table 16 and highlights the growth in the diversity of shellfish caught. In par- ticular, both tanner crab and shrimp have provided much of the growth in the shellfish harvest, helping to offset significant declines in king crab catches that occurred during the late 1960s and early 1970s. Finally, Table 17 provides data on the disparities of catch within areas of the region and how these have changed over recent years. Significant declines in king crab harvests in all areas are noted, with the exception of the Bering Sea which has more than offset the declines in other areas. Tanner crab and shrimp have been increas- ingly important for the South Peninsula and Aleutian-East areas. In short, major changes in the pattern of harvests, both regionally and by species, have occurred. The South Peninsula and Bering Sea areas show overall gains and the Aleutian-East and Aleutian West areas show net declines. These patterns are a 1 so indicated by the percen- tage shares of total shellfish harvest shown in Table 17. A second, important dimension of understanding commercial fishing in the Aleutian economy is an analysis of who does the fishing. Data on -~-___ . ___ tll_i.LR.Q.int.~L~ _ fr:£gm~o.t~ry __ 9mL i~_R.r~~~o_t~d iQ_I91:J 1 e __ l~~-----Ihe ki_og __ ~rg!J~-- 48 [ C [ [ [ [ [ [ c [ [ [ c c [ [ ··---b-·· [ [ [ [ [ [ [ [ [ D [ [ [ [ [ [ [ [ r L TABLE 18. RESIDENCE OF BOATS AND GEAR LICENSE HOLDERS FISHING THE ALEUTIANS Proportion of King Crab Catch Value by Boat Residence Proportion of Salmon Catch by Residence of Gear License Holder Place Percentage Place Percentage Kodiak 26.8 Kodiak 41.5 Alaska Peninsula 4.0 Aleutians 20.0 Dutch Harbor 4.3 South Central Alaska 3.2 Out of State 64.9 Anchorage 2.6 SOURCE: Other Alaska 7. 1 Non-resident 19.2 Unknown 6.5 King Crab: Western Alaska King Crab: Draft Fishery Management Plan (North Pacific Fishery Management Council, Anchorage; Council Review Draft, May 1980). Derived from data on page 30. Salmon: Derived from Table 9-8, Measuring The Socioeconomic Impacts of Alaska's Fisheries, by George W. Rogers, et al, (Institute of Social and Economic Research; April 1980). and shellfish industry tends to be dominated by nonresident boats and crews, and the area of concentration for these vessels is the Bering Sea. Much of the remainder of the catch is accounted for by Kodiak- based boats. 49 The information on the salmon harvest is even less precise since the region covered is southwest Alaska (the Aleutian Census Division plus Kodiak). It is assumed, with some uncertainty, that the regional pro- portions apply to the Aleutians. The overall picture that emerges is one in which the bulk of the commercial fishing in the Aleutians is carried out by fishermen and vessels which are not resident to the Aleutians. More precise infor- mation would be desirable but is simply not available. A final dimension of commercial fishing to be considered is that of employment. No systematic, periodic estimates of commercial fishing employment are made for the Aleutians (nor for the rest of the State). Estimates for the 1969 through 1976 period, however, have been com- piled for the State and regions (Rogers, 1980) and in turn have been used to estimate employment in the Aleutians for 1978. This has resulted in an estimate of 756 for average annual employment in com- mercial fishing. Of these, 251 are estimated to be residents of the Aleutian Islands Census Division. The procedure used to develop these estimates was to compute the ratio of the 1978 to 1976 catch, by species (salmon, shellfish), and apply [ [ [ [ [ [ [ c c C [ [ [ [ [ this ratio to ~he Rogers• estimates ohf employm~nt f~r 1976. hSince his [ employment est1mate was for the sout west reg1on, 1t was t en neces- -· _ ____ _ ____ ?_cl.fY_"t,Q._i!]J9fa_t_~_t.Q_1h~ /il_~~t.iCiD? _1h_~ ... t.Q1:E-l __ ~fl!PJ.QYI11~D:L thlj?_§_s_t_im~t._e_d .. ___ _ _ ---·-_b ... This was accomplished by apportioning total employment on the basis of [ r~ 50 L [ [ [ [ [ [ [ [ C [ [ [ [ [ [ [ b- [ Aleutian to total southwest region catch and implies uniform produc- tivity throughout the southwest region. The result of these manipu- lations is an estimate of total Aleutian Islands commercial fishing employment. The estimate of resident employment was developed using ratios presented in Tab 1 e 18. It goes without saying that these estimates of employment are very approximate and subject to consid- erable error. The second major component of the fishing industry in the Aleutians is processing. The present structure of the processing industry reflects a mix of shore-based and floating processors engaged in canning and freezing. The trend is toward freezing an increasing proportion of the catch. A tally of processor permits for 1980 compiled from Alaska Department of Fish and Game records indicates seven shore-based faci 1 it i es at Dutch Harbor; two at Sand Point; and one each at King Cove, False Pass, Squaw Harbor, and Port Moller. Some of these permits may cover firms that are only buying fish for transshipment. Several floating processor permits are held as well: Dutch Harbor (4), Sand Point (1), and ~alse Pass (1). In addition, some 31 permits are he 1 d that a 11 ow for floating processors to operate throughout the region. Not all permit holders necessarily utilize their permits, and several may actually be nothing more than buyers. It is clear, how- -------.-,- ever, that proces~in~ is geographically well dispersed throughout the AlE;!utians. 51 Employment data for processing is available for the Aleutians Census Division from the Statistical Quarterly (Alaska Department of Labor). For 1978, 1,621 was the average annual employment in manufacturing, which for the Aleutians is largely synonymous with fish processing. As is the case with commercial fishing, it is important to determine what proportion of the employment was held by residents of the region. Data regarding this question are fragmentary. In conversations with industry and local government people, it was estimated that somewhere between 5 and 15 percent of the employment was held by residents. A second source of information is The Recommended Community Deve 1 opment Plan: City of Unalaska, Alaska (Trick, Nyman, and Hayes: November 1977). According to this study, 72 out of 875 basic sector jobs (1976) were held by residents, and these jobs were primarily in fish processing. This would indicate that about 8.2 percent of processing jobs were held by residents. Community profiles prepared by the Arctic Environmental Information and Data Center for King Cove, False Pass, and Akutan also contain data that tend to support the above sources regarding resident to nonresident ratios. Using what appears to be a reasonable estimate of the resident share of processing jobs, 10 percent, then 162 of 1,621 jobs were held by residents. The remainder (1,459) were held by nonresidents. Of these, almost all were from outside of Alaska. 52 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ b~ [ [ [ [ [ [ [ [ [ [ [ C [ [ [ Significant seasonal variation exists in processing employment, although to a much lesser degree than is generally the case in the sa 1 mon industry. For 1978, average employment for the four quarters was, respectively: 1,255 (January-March), 1,782 (April-June), 1,649 (July-September), and 1, 798 (October-December). The 1 ow first quar- ter, followed by substantial gains in the second through fourth quarters, is typical of recent years. Available data do not indicate how seasonal patterns may vary between residents and nonresidents. The second e 1 ement of basic sector production in the A 1 eut i ans is Federal government and national defense-related activity. Major installations are located at Adak, Shemya, and Cold Bay. The largest of these is the naval station at Adak. According to data supplied by the Office of Information, Alaska Air Command, there are 1,781 active duty military and civilian defense-related personnel at Adak, as well as 1,400 dependents. These figures do not include additional civilian personnel associated with nondefense activity such as officers• clubs, post-exchanges, etc. Shemya and Cold Bay do not have resident depen- dents, and military and civilian defense-related personnel number approximately 490. Table 19 summarizes military and related federal civilian employment data for the census division as a whole for 1978. While the military presence is numerically large, its economic impact [ [ [ on the economy of the Aleutians is negligible. The units are largely t---~--~~-~-_ __ __s_g_}_f_:-suQ_g_orting___MLQ___ the o_n_ly identifiable ties with the Aleutian or.___ __ Alaska economy are transportation services provided by Reeve Aleutian [ [ 53 TABLE 19. MILITARY AND RELATED FEDERAL-CIVILIAN EMPLOYMENT AND WAGES, ALEUTIAN ISLANDS CENSUS DIVISION, 1978 Employment Wages (thousands) Military and Related Civilian Employment Military Personnel (Active Duty) Military-Related Federal Civilian Employment PX and NAF (Largely Part-time)1 Other Military Related Federal Employment 3,939 45,952 3,453 38,950 486 7,072 330 1 ,875 156 5,127 1 Post exchange and nonappropriate fund activities, including officers• clubs, etc. SOURCE: Numbers: Basic Economic Statistics of Alaska Census Divisions (Alaska Department of Commerce and Economic Development, Division of Economic Enterprise: November 1979). Airways (RAA) and some contract construction. One benefit that does result from the military contracts with RAA is the feasibility of providing more frequent air service to other communfties in the Aleutians. Contract construction work at the military installations is generally carried out by non-Aleutian based firms, either from Alaska or out-of-state. In summary, basic sector production in the Aleutians is almost en- related activity. Fisheries activity has shown substantial growth but 54 [ [ [ [ [ [ [ [ c c [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ C [ [ [ [ [ [ [ is still largely dominated by non-Aleutian resident participants. The military presence, while substantial, has no significant relationships with the rest of the census division. EMPLOYMENT, UNEMPLOYMENT, AND LABOR FORCE Analysis of emp 1 oyment in the A 1 eut i ans is important for the same reasons that it was important at the statewide level. Table 20 sum- marizes average monthly employment for the Aleutian Census Division for the years 1965-1978. Over the period, total employment has grown substantially at an average annual rate of 5.9 percent. This growth has been largely dependent upon growth of the fisheries industry and State and local government. Employment in fish processing grew at an average annual rate of 14.1 percent, while State and local government grew at a rate of 8. 5 percent. Feder a 1 government emp 1 oyment, pri- marily related to national defense, fluctuated considerably over the period but has shown no appreciable growth. The same is true for contract construction and transportation, communications, and pub 1 i c utilities. The support sector components of wholesale-retail trade; finance, insurance, and rea 1 estate; and services have a 1 so expanded as would be expected. Finance, insurance, and real estate grew at an average annual rate of 18. 9 percent, although much of this growth occurred after 1973. Services grew at 22.7 percent over the period, but this growth rate must be interpreted with caution. The data for early years were not reported in the Statistical Quarterly (the source f~ ' document) because of disclosure rules and, hence, were estimated. The t------------~-----1-~-~-;e-~~-~~~~~on i~ th;s serie-~ also raises the-;u:stion of incon~is-- [ tency in the data, possibly due to classification difficulties. 55 TABLE 20. AVERAGE CIVILIAN MONTHLY EMPLOYMENT ALEUTIAN ISLANDS CENSUS DIVISION, 1965-197B 1965 1966 1967 196B 1969 1970 1971 1972 1973 1974 1975 1976 1977 197B Industry Construction 174 54 137 125 142 195 2B5 1B7 lBl lBO 235 221 116 140 Manufacturing 292 411 422 471 349 476 657 610 675 B51 7B3 991 1130 1621 Transportation::, Communicatiof1s, and Utilities B3 55 51 46 57 45 61 41 93 93 B7 BB 3B 31 Wholesale Reta~l 117 13B 152 13B 134 136 125 124 142 137 14B 149 llOe lOle Finance, Insur~nce 4e 4e 4e le 5e 7e 7e Be 7e and Real Estate 12 27 32 37 3B Services 12e 13e lOBe 232e 26B 143 240 B2 . 47 33 20 93 150 171 Federal Government 67B 707 633 550 523 52B 574 640 704 Bl3 626 61B 569 6B2 State, Local Government 12B 13B 157 160 174 16B 17B 206 227 257 316 330 2B7 371 Total 1 1494 1526 1714 1B35 1727 1721 217B 19B2 21B6 2473 2349 2621 2474 3155 e = estimated. I 1 Total inicludes minor amounts of mining and miscellaneous employment for some years. ;i SOURCE: Statistical Quarterly (Alaska Department of Labor). ~I l - ' • [ [ Independent series on wholesale and retail trade are not available for [ the entire period. For those years in which retail trade data were [ available, there is steady growth indicated. Wholesale trade appears to be a much higher proportion of total wholesale-retail trade than is [ the case statewide, and this is apparently linked to· wholesale trade activity associated with fisheries. There may also be problems with [ the industrial classification of wholesale trade. [ Firms may engage in both buying or processing of fish and a 1 so who 1 e- [ saling of fish or fish products. The firm's industrial classification would depend on which activity was of greater proportional signifi-c cance, and this may change from year-to-year. The result is that the c who 1 esa 1 e-reta i 1 sector reflects a strong mix of basic and support sector activity. In conjunction with possible industrial classifi- [ cation problems, this would account for the apparent lack of growth in this sector. [ [ There is one significant omission in the employment data; this is employment in commercial fishing. Such employment is not included in [ the Statistical Quarterly data, and as indicated above, a consistent series is not available elsewhere. Estimated commercial fishing em- ployment for 1978, however, was 756. If we include this figure with total reported employment of 3,155, the commercial fishing employment [ accounted for about 19 percent of total employment for 1978. Commer- t--~--~--~-~~J~ 1 fishing p 1 us processing emp 1 oyment amounts to 61 percent of tota 1 employment. [ [ 57 A second issue of concern relates to the residency of job holders. Table 21 presents estimates of resident and nonresident employment for 1978. The resident/nonresident breakdown for commercial fishing and processing has already been explained. Allocation of the remainder of employment has been accomplished as follows: State and local govern- ment is assumed to be resident employment, as is also the case for transportation, communications, and public utilities; finance, insur- ance, and real estate; and services. Federal government civilian employment was divided between defense-related and other Federal government activity. Defense-related employment was assigned to the nonresident category (in the sense that incomes earned had no impact on the Aleutian economy), while other Federal government employment was treated as resident employment. Retail trade was assumed to reflect resident employment. Wholesale trade includes both resident and nonresident employment, and one-half of the employment in wholesale was treated as resident. This division was based on discussions of wholesale trade activity in the Aleutians with the Alaska Department of Labor. The final industry of concern is contract construction. In conver- sations with several labor unions and contractors who operate in the Aleutians, it was clear that the vast majority of construction workers in the Aleutians are not residents of the area. Based on a synthesis of toes~ ~QDY~~t?C!:t·i~ons~, i~t_ J"_a.s~ e~ti,na.~tec:!_ tha.t ~ Rgrt;ent ~of ~gotracJ. 58 [ [ [ [ [ [ [ [ [ [ [ c c [ [ [ E [ [ I L~ [ [ [ [ [ [ [ [ [ [ TABLE 21. ALEUTIAN ISLANDS CENSUS DIVISION ESTIMATED RESIDENT AND NON-RESIDENT EMPLOYMENT, 1978 Industry Commercial Fishing Manufacturing Construction Transportation, Communication, and Utilities Wholesale/Retail Finance, Insurance, Resident 251 162 7 31 89 and Real Estate 38 Services 171 Federal Government Civilian, Military- Related -0- Other Federal Government 198 State Government 88 Local Government 283 Total 1318 e = estimated. SOURCE: Non-Resident 505 1459 133 -o- 12 -o- -o- 484 -o- -o- -o- 2593 Total 756 1621 140 38 171 484 198 88 283 3911 E------~--~--_ Commercial fishing; see text on production. Manufacturing total from Statistical Quarterly; see text on production ------T.O-l"--allocation.--~edel"a~ go\lernment -civ-i -1-ian-mil-i-tary~related; Table 18 .. All.other data on tables from Statistical Quarterly (Alaska Department of Labor). For division of allocation to resident and nonresident, see text. [ l 59 construction employment in the Aleutians was accounted for by resi- dents. The remainder was divided as follows: Anchorage (65 percent), southcentral Alaska (15 percent), the rest of the State (10 percent), and non-Alaska (10 percent). While this breakdown is necessarily an approximation, it does reflect the collective judgment of a wide variety of participants in contract construction in the Aleutians. Using the above de 1 i neat ion of emp 1 oyment between resident and non- resident, it appears that just under 34 percent of the civilian employment in the Aleutians is held by residents. The remaining 66 percent is held by nonresidents. Available data do not permit us to estimate comparable breakdowns of employment for other years, and it is not possible to speculate on how the ratio of resident-to-nonresi- dent employment may have changed over time. Summary data on labor force, unemployment, and employment for 1970-78 are presented in Table 22. It should be noted that the employment data in this table are not consistent with the data of the previous tables. First, the present table does not include estimates of com- mercial fishing employment. Second, the data reflect the number of job holders, whereas the previous tables reflect numbers of jobs. The data are also supposed to be resident adjusted, although the resident employment estimate is substantially above that obtained in the previous table. 60 ~--~~0-~----~--~ [ c [ [ [ [ c [ C [ c [ [ [ c [ -E [ [ [ [ [ [ [ [ [ [ [ [ E [ [ - - Of particular interest are the data on unemployment and the unemploy- ment rate. Given the seasonal variation in total activity, the rates are suprisingly low. This would suggest that several factors are at work. First, a high degree of seasonal migration is present. Second, A 1 eut ian residents may tend to drop out of the 1 abor force when employment opportunities are not present. Third, the data include a large proportion of government employment which tends to be seasonally stable. TABLE 22. ALEUTIAN ISLANDS CENSUS DIVISION: CIVILIAN RESIDENT LABOR FORCE, TOTAL EMPLOYMENT, AND UNEMPLOYMENT 1970-1975 Unemployment Year Labor Force Employment Unemployment Rate (%) 1970 1688 1575 113 6.7 1971 2041 1930 111 5.4 1972 1880 1763 117 6.2 1973 2109 1945 164 7.8 1974 1968 1830 138 7.0 1975 2371 2207 164 6.9 1976 2302 2147 155 6. 7 1977 -2102 1964 138 6.6 1978 2343 2196 147 6.3 souRCE:-----Aras·Ra.·-raoor-Torc-e!-Estfmat:e·s oy-Arefa~-(ATaska:-·oepart:menrar· Labor) various years. 61 ,. A 1978 survey of potential labor force and employment of the Aleut population in the Aleutian region indicates that published data on unemployment may considerably understate the actual situation. Table 23 presents a summary of the survey results. Of the potential labor of 575, only 278 were employed; only 222 earned $5,000 or more for that year; and 297 were not employed. This implies an unemployment rate of 51.7 percent. This probably overstates the "true" rate since only those of the potential labor force actually employed or seeking employment should be included in the labor force figures used to determine emgloyment rates. There is no way to tell what proportion of the potential labor force would actually seek employment if employment opportunities were available, but it appears that substanial real unemployment exists that is not reflected in published statistics. In summary, considerable growth in employment in the Aleutians has been evident. This has occurred mainly in response to growth of fisheries-related activity. This growth has also led to growth of emp 1 oyment in the support sector. Whi 1 e hi stori ca 1 data are not available to indicate trends, nonresident employment accounts for a dominant proportion of tota 1 emp 1 oyment. It a 1 so appears that the Native Aleut population has not participated fully in the employment opportunities reflected by overall growth in total employment. ---~--~·· __ ._Wb.etber~th-is_i_s_tl,y_c.ho_ic.e__o_l"-.-due-to--oU~el"-.-r-e.aso.ns--is-not-know.n-~ 62 [ [ [ [ [ [ [ c c c [ c c [ c [ --8- L [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ -E--- [ [ TABLE 23. REPORT OF LABOR FORCE 1978 COMPILED BY BUREAU OF INDIAN AFFAIRS ANCHORAGE AGENCY a. b. Total Aleut population within the Aleutian region Total under 16 years of age included on line 11 a 11 Total 2,139 963 Male 1,155 520 Resident Population of Working Age within the Aleutian Region c. Total 16 years and over (a minus b) d. 16-24 years e. 25-34 years f. 35-44 years g. 45-64 years h. 65 years and over i. Not in labor force (16 years and over) Total (j+k+l+m) j. Students (16 years and over, including those away at school) k. Men, physically or mentally disabled, retired, institu- tionalized, etc. 1. Women for whom no child care substitutes are available m. Women, housewives, physically or mentally disabled, insti- tutionalized, etc. n. Potential labor force (16 years and over) (c minus i) o. Employed, Total (p+q) p. Employed, earning 5,000 or more a year (all jobs) q. Employed, earning less than 5,000 a year (all jobs) -r~ Not employed (n minus o) 1 , 176 447 235 212 212 70 601 364 47 133 57 575 278 222 56 297 635 241 127 114 114 38 243 196 47 392 185 148 37 207 SOURCE: Tribal Specific Health Plan (Aleutian-Pribilof Islands Association Health Department, undated). 63 Female 984 443 541 206 108 98 98 32 357 167 133 57 183 93 74 19 90 PERSONAL INCOME Personal income data for the Aleutian Census Division have been com- piled for the years 1965-1978 and are presented in Table 24. Growth in current do 11 ar tota 1 persona 1 income has been at a rate of about 7.4 percent per year, while per capita income has grown at about 7.2 percent per year. When measured in constant dollars, however, the growth has been substantially less. Real per capita income grew at 1.4 percent, while real total personal income grew at 1.6 percent over the period. Severa 1 aspects of the data suggest that the numbers be interpreted with caution. First, the Anchorage Consumer Price Index was used to deflate the personal income series since no more specific index is available. Hence, the adjustment is only approximate. Second, a large proportion of the income is related to military and federal civilian employment directly linked to military activity. Since this income does not enter the Aleutian economy in any meaningful sense, its inclusion is misleading in terms of considering overall economic activity. Third, while the Bureau of Economic Analysis (BEA) which compiles the data makes a resident adjustment, there is some -question as to the validity of the adjustment. In particular, it is not clear to what extent the adjustment captures the effects of commerical fishing and ----p~oce~~-tng ---i-ncomes-f'Jow-i ng~ o ut----0-f---the ~~eg-i-on. -F-:inall-y-,--an---ana-lys:i s ~of--- 64 [ [ [ [ [ [ [ [ [ c [ c [ [ [ [ t [ [ [ [ [ [ [ [ [ [ [ [ [ L [ 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 SOURCE: TABLE 24. PERSONAL INCOME BY PLACE OF RESIDENCE: ALEUTIAN ISLANDS CENSUS DIVISION, 1965-1978 Current Dollars Constant (1978) Dollars Total Total (millions) Per Capita (mill ions) Per Capita 33.951 4,721 70.207 9,763 36.093 4,735 71.818 9,422 38.886 4,727 75.750 9,208 41.688 5,256 79.149 9,979 43.677 5,484 79.296 9,956 53.671 6,627 93.763 11,577 50.655 6,447 86.255 10,978 49.968 6,580 83.267 10,965 60.849 8,235 95.746 12,958 66.084 8,280 91.949 11,520 72.717 9,250 89.995 11,448 79.765 9,932 87.638 10,912 85.734 11,619 85.734 11,619 Current dollar income figures from U.S. Department of Commerce, Bureau of Economic Analysis. Constant dollar figures deflated by authors, using Anchorage Consumer Price Index. transfer payments reported for the region shows sizable amounts related to federal military and related civilian employment that probably had no effect on the Aleutian economy. For these and other reasons, we have attempted to develop an estimate E ~ ~~ .. _____ of_ p~~S_9!l~!_~i_nE~111_e __ f_or_1_9]§_ that more accurate reflects the sources and disposition of personal income for the region. These estimates L are shown. in Table 25. [ 65 TA3LE 25. ALEUTifl.N"-'iSLANPS. PERSONAL INCOI"'E, 1978 BY SECTOR, COMPONENTS, AN.D GEOGRAPH~~ DISPOSITION : . I :.cc::,e .. ~-Support Contract Col'ir.lerci a1 · Fish Fed. Gov. Fed. Gov. State & Sector Construction Fishing Processing Ci vi1 ian Military local Govt. EJ\DOS£!~C~S HOUSE~OLDS: TOi;..L f.LLOC/;."iED BY ll;DUS1RY ~!ases l. Sc.lc.ries. 3;715 0.381 0 2.353 3.022· .. 0 5.206 Other Lc.bor I nt:o;;,e· 0.6g5 0.071 0 0.440 0 0 0 Prc~rietors 1 1 nco:o.e 0.951 0.098 12.250 .0 0 ' 0 0 ... -·· u:;:..UOC.L;ED COX?QI\ElnS: OiviC:er;Cs, lr.terHt, ;:nd Rents Transfer hy::-.ents C~.IT C·F R::Gl 0!\: J.:C.C'ES L 5c.lc.ries ;.!'"rcbe:rc.pe 0 4.709 0 0 0 0 0 Scu~hcer.\.ral 0 1.087 0 0 0 0 0 F.es: cf State 0 0. 725 0 0 0 0 0 F.est cf h'or1 d 0.275 0. 725 0 21.173 5.867 1;0.584 0 Cther lat>or lnco:o•E: .t.~.chor;: ge 0 0.881 0 0 0 0 0 Southcentra1 0 0.203 0 0 0 0 0 i\est of State 0 0.136 0 0 0 . 0 0 F:est cf h'or1d 0.051 0.136 0 3.958 o:· 0 0 Fro;;d ;;tors 1 1 TtCO::lE A;-.chr.rcge 0 0 0. 780 0 0 0 0 Sc:;thcentrc.1 0 0 33.600 0 0 0 0 :::es~ of State 0 0 2.130 0 0 0 0 ~est of \-,'orid 0 0 56.870 0 0 0 0 U!\;;LL OC;.T::D, OUT OF REGiON: Di \'1 C:e~.cs, lr.terest, and Rents ::est cf \-~cr1 d 7rc.:-1SfE.rs ;:;est 'of ~·or1d . 10j.!.L 5.687 9.152 105.630 27.924 8.889 -~0.584 5.206 SOURCE: S~e text on personal income. Total - 14.677· 1.205 13.259 0.317 3.501 4.709 1.087 0.725 68.E24 0. t.81 0.203 .. o. 135 :. 4.145 0.780 33.600 2.130 56.870 1.623 ~ .813• 213.326 [ [ [ .C [ [ [ c c [ [ c [ [ [ E [ [ As shown in the table, we have indicated personal income sources by type, accruing from the broad industrial classifications designated at the top of the table. The left hand column of the table indicates the estimated breakdown of income to resident and nonresident recipients. Inclusion of the military and related civilian federal income as non- resident is a judgmental decision based on the fact that these incomes do not appear to enter the general income stream of the Aleutian economy, but rather reflect enclave activity. While much of the basis for allocating income has already been estab- lished in preceding sections of this study dealing with the Aleutians, there are several points that need to be expanded. In general, data on wages and salary income were obtained from the Statistical Quarterly for appropriate years. The Bureau of Economic Analysis data on "other labor income" were apportioned to specific private sector industries on a proportional basis and then assigned to either resident or non- resident categories in proportion to resident/nonresident wage and salary incomes. Dividends, interest, and rent were allocated to residents and nonresidents on the basis of total wage and salary income. Total transfer payments were adjusted to assign military transfers (except for veterans• pensions) to the nonresident category. In addition, 10 percent of federal civilian retirement payments were assigned to residents, with the remainder assigned to nonresidents. With the exception of these adjustments, the remainder of transfer 67 Proprietor•s income is the income of self-employed and unincorporated enterprises. A large portion of this component for the Aleutians should reflect commercial fishing income, and it was felt that BEA figures did not adequately reflect this income. An estimate of non- commercial fishing proprietor•s income was made by assuming that the proportion of proprietor•s income to wage and salary plus other labor income was the same for the State as for the Aleutians. This led to an estimate of noncommercial fishing proprietor•s income of 4.1 million dollars. Proprietor•s income from commercial fishing was based on the value of catch. No reliable data exist on net profits from commercial fishing. It has been estimated, however, that about 35 to 40 percent of the va 1 ue of catch is reflected in 1 abor income (Scott, Prospects for a Bottomfishing Industry in Alaska); hence, 35 percent of the value of catch has been used to estimate proprietor•s income. This figure has been used in conjunction with the estimated 1978 southwest region value of catch to estimate proprietor•s income, as shown in the table, and was allocated by factors established in Table 18. In general, the data for 1978 show total personal income of 213.3 million. Of this total, residents who are part of the nonenclave economy of the region accrued 33 million dollars. Of the 180 million dollars accruing to nonresidents, about 46.5 million dollars represent .. ·~·· wa.g~L-a od~.-s.alaJ'.Y'-__ paym~_nts ____ to __ mjJJ:tary~pe_rs_QJlneJ _____ aod ... re.late.d __ fed.er_al ____ _ civilian employees, with the remainder (133.9 million dollars) going to other nonresidents. 68 [ [ [ [ [ [ [ [ c [ c c c [ [ [ ··E~ [ [ [ [ [ [ 1 --, ~·-J [ [ [ [ [ [ [ [ [ [ [ b I w In terms of the regional allocation of the 180 million dollars, about 6.4 million dollars flowed to the Anchorage region; while 34.9 million dollars went to the southcentral region (primarily Kodiak), with an additional 3.0 million dollars going to the rest of the State. About 136.1 million dollars primarily from commercial fishing and defense- related activities appeared to flow outside the State. Thus, while total personal income was substantial, over 84 percent of the income created by production in the A 1 eut i ans flowed out of the A 1 eut ian region. These are indeed very high 1 eakages and present a different picture of the Aleutian economy than that indicated by the BEA per- sonal income data. In addition to the analysis of total and per capita income, it is again appropriate to consider the distribution of income. Recent data on income distribution are not available, but the Bureau of Indian Affairs prepared an estimate of the 1974 distribution of income which is presented in Table 26. The distribution is shown for both Native and white families. Median income for the two groups is similar, and both are well below the statewide figure of 12,443 dollars for the same year. The greatest disparity between Native and white families appears in the under-5, 000 do 11 a r groups, with 26 percent of the Native families and 13.8 percent of white families with incomes below 5,000 dollars. It should be noted that the non-Native families include military personnel, whose incomes tend to flatten the distri- bution somewhat; whereas for the Native distribution, the under-5,000 dollar and over-1-5,000 dollar income categories are proportionately more important. 69 TABLE 26. FAMILY INCOME: NUMBER AND PERCENT OF NATIVE AND WHITE FAMILIES BY INCOME LEVELS ALEUT CORPORATION AREA Native White No. of Families Percent No. of Families Under 1,000 7 2. 1 0 1,000-1,999 16 4.9 6 2,000-2,999 13 4.0 7 3,000-3,999 30 9.2 31 4,000-4,999 19 5.8 45 5,000-5,999 20 6. 1 55 6,000-6,999 26 8.0 65 7,000-7,999 25 7.7 63 8,000-8,999 21 6.4 72 9,000-9,999 18 5.5 37 10,000-11 ,999 40 12.2 88 12,000-14,999 31 9.5 102 15,000-24,999 56 17. 1 43 25,000-49,999 5 1.5 17 50,000 0 0 Median Income $8,357 $8,604 Percent 0 1.0 1.1 4.9 7. 1 8.7 10.3 10.0 11.4 5.9 13.9 16.2 6.8 2.7 0 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ SOURCE: Tribal Specific Health Plan (Aleutian-Pribilof Isl.ands Assoc.~ation--~ ~~ •. Health Department, undated). ----~-_ . ---b- [ [' 70 L [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ POPULATION Aggregate population data for 1960 and the years 1970-78 are presented in Table 27; it includes total resident and civilian population and military population. Considerable variation in the military popula- tion is evident; although for most of the period, it averaged a little over 3,000. For recent years, it has been somewhat lower, dropping to 1,655 in 1978. Total civilian population has shown a steady increase, attributable to both natural increase and net in-migration. Table 28 shows the component of change in both civilian and military population over the 1970-78 period. Civilian population has grown at about 4.8 percent, with natural increase accounting for 47 percent of the total increase. The remainder is accounted for by net in-migration. Table 29 provides data on population by community and by Native and non-Native components. The data tota 1 s are not in strict agreement with the other population data presented but do provide a generally accurate picture of the population distribution in the census divi- sion, with major nongovernment-based communities at King Cove, Sand Point, St. Paul, and Unalaska. l't is no coincidence that (with the exception of St. Paul) these are the major centers of commercial fishing activity in the Aleutians. E. ,. ------------------------------------------------· --·-------------------------------- [ [ 71 TABLE 27. ALEUTIAN ISLANDS CIVILIAN AND TOTAL RESIDENT 1960 1970 1971 1972 1973 1974 1975 1976 1977 1978 POPULATION: 1960, 1970-1978 Total Resident Total Civilian Population Population 6,011 2,633 8,057 4,368 7,896 4,285 7,245 4,634 6,914 3,994 7,714 4,506 7,086 4,208 8,282 5,300 7,686 4,896 8,000 6,345 TABLE 28. ALEUTIAN ISLANDS: COMPONENTS OF POPULATION CHANGE, 1970-78 1970 Population Births Deaths 8,057 Natural Increase 1 , 106 176 930 Net Migration Civilian Military 1978 Population 1 ,047 -2,034 8,000 SOURCE: Alaska Depaftment of Labor 72 Military 3,378 3,689 3,611 2,611 2,920 3,208 2,878 2,982 2,790 1 ,655 [ [ [ [ [ [ [ [ [ [ [ c D [ c [ [ [ __ j L .. - [ [ [ [ [ c [ [ [ [ [ [ [ Akutan Atka Be 1 kofski False Pass King Cove 1 Nelson Lagoon Ni ko 1 ski Sand Pointl St. George St. Paul Unalaska Other Total TABLE 29. ALEUT REGION POPULATION BY COMMUNITY, 1977 Native Non-Native Total 69 5 74 92 3 95 14 14 55 2 57 425 142 567 49 6 55 56 2 58 490 339 829 175 9 184 437 63 500 168 557 725 126 5,7002 5,826 2,156 6,828 8,984 lCity Manager's figures. 2 Includes military population. Transient 360 -800 120 60 65 700 -3,000 1,305-4,045 r_~ ~---~~--~~~R~~:· Tribal Specific Health Plan (Aleutian-Pribilof Islands C --Associ a:ti OQ · Hea 1 tH ·· Depart:ment-;---mrdaTe-d}; ·~~-- [ [ 73 Bristol Bay Bristol Bay is located in the southwest portion of Alaska on the upper part of the Alaska Peninsula. As a region, it covers approximately 55,000 square miles, which makes it roughly the size of Iowa or Illinois. There are a total of 29 villages in Bristol Bay, and a total population of approximately 5,000 persons. Bristol Bay is, for statistical purposes, actually two separate areas: the Bristol Bay Borough (containing the villages Naknek, South Naknek, and King Salmon) and the Bristol Bay Division (which contains the remainder of the villages, including Dillingham). The economy of Bristol Bay has one principal component that over- shadows all other activity: the commercial salmon fishery. Although affected in varying degrees, a 11 villages of the region are impacted by the sa 1 mon industry. The sa 1 mon resource serves as an economic base for subsistence living, as well as the commercial economic activity. In recent years a substantial herring roe fishery has developed. In addition to the fishing, King Salmon Air Force Station in King Sa 1 mon a 1 so accounts for a significant amount of economic activity, yet its linkages with the other economic units within the region are minimal. PRODUCTION Basic sector production is composed of fishery related activity. Both [ [ [ [ [ [ [ C c c c [ c [ [ [ ___ __ __ __ _ __ commer-d.aJ_;_fjsJ:Li n.g· __ a nd_.p_r-ocess_ing _assume-.maj.o.r-_ econ omiC--p-~opor-t"ions -i n ----------- -b -- [ 74 [ [ [ [ [ [ [ [ [ [ [ c [ [ [ [ [ the economy of the region. This has. been especially true over the last three years, as Bristol Bay has had three of the biggest fishing years ever. fishing. Table 30 summarizes information (data) on commercia 1 The data clearly show tremendous growth in the immediate past. The history of the fishery is one of boom and bust cycles. Commercial fishing began in the 1 ate 1800s, and though cyclic in terms of annua 1 harvest, the long run harvest cycle peaked in the mid-30s, followed by a downward trend until the 1960s. The catch, despite cyclical fluctu- ations, remained relatively constant (averaging nine million fish) until the late 1970s. Over the past three years, however, the harvest has been very high. The average harvest over 1979-81 has been 25 mil- lion fish, with 1980 and 1981 (28.2 and 27.7 million fish) being the highest and second highest catch in the history of the fishery. Table 30 also provides the summary data on the newly developing herring roe fishery. As can be seen, prior to 1977 this fishery was of little economic consequence. Growth in this fishery has been in large part a result of low or depleted stocks of herring elsewhere. Virtually all herring is caught for roe which goes for export. Prices have varied substantially. Exvessel prices in Bristol Bay were $110/ metric ton in 1976, $155/metric ton in 1977, $330/metric ton in 1978, and a record high of $650/metri c ton in 1979, and fe 11 to $200 and E ~ _ ~ __ -~-··-~~5_0_.2~ _1__9~~-~~~d .. ~981 ~ ~r:_:_:':_~c!2~e 1~_:~--~-. -.-..... ---------------------~------.-. -------~--.-_____ _ [ [ 75 TABLE 30. CATCH AND VALUE TO FISHERMEN BRISTOL BAY 1969 TO 1981 YEAR SALMON HERRING 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 Pounds (millions) 46.0 115.8 66.7 20.8 14.5 16.0 29.7 48.5 47.8 83.4 130.6 177 .4P 180.3p Value ($millions) 9.185 25.468 16.147 4.832 3.120 6.015 12.027 21.948 26.145 52.273p 141.462p 84.262p 132.000p Catch* Value* (metric tons) ($thousands) 48 5.2 43 8.0 23 7.7 103 13.2 51 4.0 169 43.0 100 31.9 134 126.9 2,660 562.9 7,180 2,755.4 10,303 6,950.4 17,860 3,294.8 11,5 70p 4,2so.oP *Actually includes herring roe-on-kelp, but this amounted to only about five percent of the total rate or 1.5 percent of catch in 1981. p Preliminary data. SOURCE: Alaska Catch and Production, Alaska Department of Fish and Game. 76 [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ E--- [ [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ t [ L In short, the major increases in the economic and biological viability of the fisheries in Bristol Bay have been somewhat surprising. It is not known why this has actually occurred; certainly environmental conditions over the past few years have been optimal. This, along with the limited entry program and the extension of the 200 mile limit (with its concomitant decrease in the high-seas salmon gill net fishery), may have had a major impact. High catches are projected to continue for at least one more year, with the point projection for the 1982 harvest at 36 million fish (a potential record catch).* The other major dimension to understanding commercial fishing is the ultimate distribution of the catch--where does the income from fishing in Bristol Bay flow? Or, more simply put, who does the fishing? The data on this is fragmentary at best. The data is somewhat better for salmon fishing than for herring, but no precise information is avail- able for either. In discussing salmon fishing, an understanding of the limited entry program is necessary. The ability to fish for salmon in Alaska is contingent on the ownership of a permit that is issued by the State. The permits were initially issued in 1975 on the basis of a point system (priority was given based on geographical location, economic *A fishermen 1 s strike in 1980 resulted in a harvest of only about half of the availaoTe ha*"vest-: 77 dependence, and years in the fishery). The permits are transferable; a fairly substantial market for trading permits has arisen. Each fishery has a given number of permits that are gear type specific. Table 31 provides data on the geographical distribution of the owner- ship of permits. As can be seen, there are 2,600 permits in Bristol Bay, of which roughly 47 percent a:re held by 11 residents 11 of Bristol Bay. This is 1979 data; while additional permit transfers have taken place since then, it is doubtful that these figures would change appreciably. However, there is a s i gni fi cant difference in income flows from the fishery than might be inferred from permit ownership. First, only 38.55 percent of the drift gill net permits and 62.17 percent of the set gill net permits are in the hands of local residents. The earn- ings of each of these two gear types are significantly different. From estimates based on survey analysis of the 1979 harvest, the average gross income of the drift gi 11 net fleet was $72,000, as opposed to $16,000 for the set gill net operations (Larson, 1980). Moreover, there appears to be a significant difference in the earnings of Bristol Bay residents as compared with nonlocal residents. The average gross income from fishing (see Table 32) of Bristol Bay drift gi 11 net operators was $52,000, as opposed to $73,000 for other Alaskan fishermen and $81,000 for 11 out of state 11 residents. The same ----' --~ -~ ~-~ ~------------~-~-•~---------~-------------------------------------c--~---~--~-~~~-----~-~--~-• -~---~ ,-~------~-~~-~-~ ---~-~--·---~-~~~ ~-~~-- type of pattern, :though not to the same degree, exists for set gi 11 net operators. 78 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ E [ [ ! ~ [ [ [ [ [ [ [ [ [ [ [ [ [ l L TABLE 31. BRISTOL BAY PERMANENT ENTRY SALMON PERMITS GEAR TYPE AND RESIDENCE, 1979 Bristol Bay Non-Bristol Bay Nonresident Resident Alaska Resident Total Drift gill net 728 662 337 1,727 Set gill net 149 567 196 912 Total 877 1,229 533 2,639 PERCENT Drift gill net 27.7 25.2 12.4 65.3 Set gill net 5.7 21.6 7.4 34.7 Total 33.4 46.8 19.8 100.0 SOURCE: Steve Langdon, Transfer Patterns in Alaskan Limited Entry Fisheries, report to Limited Entry Study Group, Alaska State Legis- lature, Jan 17, 1980. Gear Type TABLE 32. AVERAGE GROSS EARNINGS FROM SALMON FISHING BY GEAR TYPE AND RESIDENCE, 1979 All Bris. Bay Other AK Out-of-State Fishermen Residents Residents Residents Drift gill net $71,696 $52,147 $72,643 $81,002 Set gill net $16,493 $14,724 $17,010 $19,484 SOURCE: Salmon 1980. Doug Larson, 11 1979 Fishermen Income Survey: Herring and Fisheries," Alaska Sea Grant Program report 80-5, November 79 This difference in productivity is a result of several factors. Bristol Bay residents tend to have smaller and older boats whereas the limit boats (32 feet limit) are more likely to be operated by a non- Bristol Bay resident. Langdon found that among Bristol Bay native fishermen, 40 percent used smaller (less than 32 feet) boats, while Kos 1 ow (1979) reported that more than 90 percent of non-Bri sto 1 Bay residents fished limit boats. The boats of the natives (local resi- dents) tend to be older and at a lower level of technology. This may a 1 so reflect the 1 oca 1 residents' access to fi nanci a 1 markets and ability to finance the latest technology. Koslow and Langdon both note that the income of local residents is almost exclusively depen- dent on salmon fishing, whereas out of area residents are not entirely dependent on the Bristol Bay run. Koslow (1979, p. 8) found that more than half of the local captains are dependent on Bristol Bay income for more than two-thirds of their income, as opposed to 20 percent for non-Alaskan captains. Langdon (1981, p. 63) reported that Bristol Bay native fishermen indicated that 83 percent of their annua 1 incomes come from salmon fishing and 50 percent indicated that salmon fishing was their ~ source of income. This would seem to have a substan- tial impact on access to financial markets, which impacts income and productivity. Based on relative gear productivity and the tenure of limited entry permits, it would seem as though a substantial portion of the income flows to other than 1 oca 1 residents. Based on the data presented in 80 [ [ [ [ [ [ [ [ C [ [ [ [ [ [ [ t- [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ L [ [j [ [ Tables 30 and 31, although Bristol Bay residents own 48.8 percent of the limited entry permits, only 32.3 percent of the income generated from the harvest flows into Bristol Bay. Other Alaskan residents receive 21.0 percent of the value of the harvest (own 19.8 percent of the permits), while 46.7 percent of the value of the harvest accrues to non-Alaskan residents (who own 33.4 percent of the permits). The harvest of herring has strikingly different economic character- istics from the salmon fishery. Although the experience for the herring fishery is somewhat limited, it appears that little income flow finds its way into the local economy. From conversation with the ·area biologists from the Alaska Department of Fish and Game, only a small portion of the exvessel value goes to local fishermen. In 1981, for example, about ten percent of the purse seiners and 80 percent of the gill netters were 1 oca 1 Bri sto 1 Bay boats. However, the produc- tivity of the gill net fishermen is substantially lower. In 1980, gill netters harvested a 43,000 pound average per boat, while the same figure was 247,000 pounds for purse seiners. The proportion of the catch in terms of income that goes to 1 oca 1 residents is also affected by the predicted harvest. A high harvest quota attracts more boats from outside the region, dropping the pro- portion of income from the fishery that stays in the local economy. ----------------- All this has led to ·requests that the fishery be limited in terms of 81 entry, or that a large portion be allocated to gill netters. (Many of the local salmon fishermen can convert easily to the herring fishery-- the capital requirements to entering the herring fishery are minimal.) However, thus far, the herring fishery has not been managed with the specific intent of affecting the distribution of income (although the defacto distributional outcome is affected by the particular manage- ment scheme currently used). It remains to be seen if distributional considerations will become an integral part of the management plan. From 1981 data and information from A 1 as ka Department of Fish and Game, of the $4,250,000 exvessel value of the herring harvest, only $600,000 (or 14 percent) accrued to Bristol Bay residents. As a percent of the tota 1 harvest, this is an increase over the previous year as a result of a lower predicted harvest quota. The final dimension of commercial fishery to be considered is employ- ment. No systematic periodic estimates of commercial fishing in Bristol Bay (or the rest of the state) are made by the Department of Labor, as fishermen are self-employed and crew members generally work on a 11 share" basis, and as such, are not salaried employees. Esti- mates for 1969 ·through 1976 have, however, been compiled for the state and various regions (Rogers, 1980, p. 13), and will be used here to estimate employment for 1979. It is assumed that crew members come from the same area as the residence of the permit holders. (There may .... : ___ be __ o_Qnre_sj_cJent_s_~wb.o~ __ b iJ''_e_ T.es_i.d.e nt_s, ... bu:L _geneJ·.aJJy_. .tb_i_s __ is ___ JJo_t_ _the_ 82 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ --~---~E-­ [ [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ case.) Rogers used a crew factor of 2.0 (including the captain)for drift gill net fishermen and 2.5 for set gill net operations. Based on those estimates, employment in Bristol Bay is 3,454 for driftnets and 2,280 for setnets, with 2,741 being local residents. Rogers estimates are probably low, though. Drift net fishermen generally employ a 11 first crewman 11 for the whole season, but usually employ a second crewman when the harvest is at the peak. Again, this is difficult to estimate--Langdon (1980) reported an average crew size of 1.44 for all Bristol Bay native fishermen, which is more likely. Also, in a small portion of the cases (estimated by Langdon as 10 percent), the crewmen of non-Bristol Bay fishermen may be residents of Bristol Bay. Utilizing this data, total employment is 6,493, with 3,201 being Bristol Bay residents. The other component of the fishing industry in Bristol Bay is pro- cessing. The present structure of the processing industry reflects a mixture of shore-based and floating processors engaged in canning and freezing. In recent years, the trend has been toward an increase in the proportion of the harvest that is fresh frozen. In 1976 more than 90 percent of the salmon was canned, as compared to 1980 when approxi- mate ly 21 percent of the harvest went to the fresh/frozen market. Additionally, there is a significant portion of the harvest that is airlifted into fresh markets and to other processing centers (Kenai r and Kodiak). _______ _ t; ~------------~------~--~--~"-::-------. ··--~---~-~~-~~~-~~---~~~-.--~-------~~------~----~-~~----~-----------------~----~------~----~--~~~-~-~~------------------------------------ [ L 83 In 1980, more than 180 processors and buyers operated in Bristol Bay. Of these, about one third were on-shore processors, another third were floating processors and catcher/processors, and another third were brokers and buying stations. Employment data for processing is available for Bristol Bay (both statistical areas) from the Statistical Quarterly (Alaska Department of Labor). For 1979, 889 was the average annual employment in manu- facturing; which for Bristol Bay is largely synonymous with fish processing. As is the case with commercial fishing, it is important to determine what proportion of the employment is held by residents of the region. Data on this question are fragmentary at best. First, it must be understood that total employment in Bristol Bay is highly seasonal and is very dependent on salmon fishing. For 1979, average employment in manufacturing (for both statistical areas combined) for the four quarters was, respectively: 15 (Jan.-March), 101 (April-June), 1,708 (July-Sept.), and 193 (Oct.-Dec.). The lowest is the first quarter, with very little activity. Substantial gains are recorded in the second quarter, especially the latter part. Employment peaks in July (the salmon run peaks around July 10), and then falls off through December to the winter low. Available data does not indicate how the seasonal pattern varies between residents and nonresidents. 84 [ [ [ [ [ [ [ c c [ [ [ [ [ [ [ ..[ [ , .. L __ __,j [ [ [ [ [ [ [ [ [ [ [ [ [ l [ [ No other emp 1 oyment category exhibits such extreme seasonal varia- t ions. The processing firms are reluctant to divulge to what extent they import labor, but it is probably substantial. Part of the in- crease in processing employment goes to resident workers, but it is difficult to know how much. The last element of the basic sector of Bristol Bay is the military. King Salmon Air Force Station is located in the Bristol Bay Borough and, as of 1978, had 432 active duty and civilian defense related personnel (see Table 33). The military preserve is not as numerically significant as it is in the Aleutians, and the overall regional economic impact is relatively small. Remote bases tend to be self- contained and self supporting, and have little effect on the local economy. In summary, basic sector production in Bristol Bay is almost exclu- sively related to salmon fishing, with its relative importance having increased as of 1 ate. In terms of providing emp 1 oyment in manufac- turing, though, growth has not been substantial because a great deal of the manufacturing labor is imported. However, the harvests over the past three seasons have been very 1 arge and the near term projec- tions are for continued high harvests (1982 could exceed all previous harvests). This is likely to have substantial income effects in the region. 85 TABLE 33. MILITARY AND RELATED FEDERAL CIVILIAN EMPLOYMENT AND WAGES BRISTOL BAY BOROUGH AND BRISTOL BAY CENSUS DIVISION, 1978 1 PX and NAF (Post Exchange and Nonappropriated Fund activities, including officer's clubs and enlisted men's clubs) SOURCE: Numbers: Basic Economic Statistics of Alaska Census Divisions, Alaska Department of Commerce and Economic Development, Division of Economic Enterprise, November 1979, p. 32-37. EMPLOYMENT, UNEMPLOYMENT AND LABOR FORCE The analysis of employment of the Bristol Bay region is important for understanding the sources of major income flows. These income flows provide insight into the sources of growth of the local economy. Tables 34, 35, and 36 summarize average monthly employment of the Bristol Bay Region for the years 1965-1980. Table 34 provides data for the entire region, while Tables 35 and 36 provide breakdowns for 86 [ [ [ [ [ [ c c c [ [ c C [ [ [ [ :0 ...... r-1 rl rh ·r-J rr~ r-J ~ c:---J T ia:r.:~ 34 r:-J r:l r-J r:l AVEIUIGI~ CJVJl,IAN tlONTJIT,Y £m•r,O¥r:J~N'J' 1\iUS'fOL Dt\Y I.I\BOR hHEI\3 l'Jti=i .!J<ili .!2B. 1961! 196 11 ill~ 1971_ 1972 1973 1974' L~~~~·:; tD'. llinin~ ,~ k ,~ ,~ * .. -: * ,., * * I Conlr;H.:t. Con:;truction ,., '~ ,., * * -.·: ,, ,~ ,., .... , u,,nufacltlring 626 687 373 693 905 1 851 1 798 1 402 4lt5 235 Tr,,m;poilation, Domnmni- cations & Util~tics 89 9'• 95 113 117 .111 110 104 170 148 Wholesale & Retail 29 28 30 35 42 47 47 59 60 74 Fi.nancc, Insurance and Real Estate * ,~ * * * * * 32' * 27 Services 31 27 38 29 25 23 33 45 55 142 Federal Government 188 179 168 167 146 162 120 171 191 193 State & Local Go .. •ernment 100 130 150 174 190 204 264 317 368 396 Niscellancous 0 0 0 .o 0 '* * * * ·~ Total 1,084 1,002 866 943 1,063 1,253 1,243 1' 171 1,354 1,267 *Four firms or less reporting, so privacy dictates that data is not listed, though is included in totals. 1 Less Lhan four ~irms reporting in at least one quarter. 2 0nly three quarters reported. r-l rJ ["j r-J :---] ~ 1975 1976 J.2lJ.. 1 '17 8 1979 ~2 27 1 SJ' 37 291 289 264 '•69 889 662 192 212 215 236 222 236 94 90 1 80 1 101 1 79 1 145 1 25 1 35 1 43 1 34 1 32' ItO 182 201 1 230 304 1 393 786 195 194 194 195 191 , ... 186 ' . 474 507 437 570 636 566 .... * 1,512 1,579 1,513 ·. 1,846 2,473 2,278 3Prior to 1974 d~ta reported on Uristol Day election district. Since 1975 data has been reported [or Bristol Day Dorough and Dristol Day Census Div. SOURCE: Statistical Quartcrl:r::, Alaska Department of Labor. TABLE 35. AVERAGE CIVILIAN MONTHLY EMPLOYMENT BRISTOL BAY CENSUS DIVISION 1975 1976 1977 1978 1979 1980 Mining * * * * * * Contract Construction 70 1 * 66 271 34 29 Manufacturing 97 124 131 207 694 1 313 Transportation, Communi- cation and Utilities 110 143 170 187 178 191 Wholesale Trade * ·/( * a/( 81 41 Retail Trade 67 63 53 63 71 98 Finance, Insurance and Real Estate 25 1 35 43 34 32 29 Services 97 1 128 170 235 393 273 Federal Government 77 82 100 115 107 113 State and Local Government 331 399 344 372 399 333 Total 855 977 1,038 1,193 1,690 1,399 SOURCE: Statistical Quarterly, Alaska Department of Labor *Less than four firms reporting, so privacy preservation dictates that data is not listed, though it is included in totals. 1 Less than four firms reporting for at least one quarter. 2 0nly three quarters of data available. [ [ [ [ c [ [ [ c [ [ [ [ [ ---. -----. E-- [ 88 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ L [ TABLE 36. AVERAGE CIVILIAN MONTHLY EMPLOYMENT BRISTOL BAY BOROUGH DIVISION 1975 1976 1977 1978 1979 1980 2 Industry 1 Mining -/( * * 0 0 * Contract Construction * * * 0 19 1 81 Manufacturing 194 165 133 262 195 349 Transportation, Communi- cation and Utilities 82 69 45 49 44 45 Wholesale Trade * ~";: * * * "";'( Retail Trade 27 27 27 38 * 43 1 Finance, Insurance and Real Estate * * * * ..," 11 Services 85 73 60 1 69 1 "/( 513 Federal Government 118 112 94 80 84 73 State and Local Government 143 108 93 198 237 233 Total 657 602 475 653 783 879 SOURCE: Statistical Quarterly, Alaska Department of Labor *Less than four firms reporting, so privacy preservation dictates that data is not listed, though it is included in totals. 1 Less than four firms reporting for at least one quarter. 2 0nly three quarters of data available. 89 Over the period, total employment grew substantially at an average annual rate of 5.1 percent. While the basic industry of fish pro- cessing registered very little growth, other sectors grew at sub- stantial rates. Manufacturing (synonymous with fish processing) is to a large degree imported (from outside the region), and is very dependent on the size of the fish harvest. As with harvest data (see Table 30), with the exception of the past three years, no consistent pattern exists. State and 1 oca 1 government grew at a 12. 25 percent rate, whereas wholesale and retail trade grew at a 11.3 percent rate, and transpor- tation grew at a 6. 7 percent rate. Services grew at a 24.1 percent rate, yet this rate of growth is based upon a statistical anomaly, and is probably significantly lower. (Based on the 1965-1979 period, it still registered a 19 percent rated growth.) In examining monthly employment .data presented in Table 37, there appears to be a great deal of volatility in employment in the manu- facturing, service, and state and local government sectors. It appears that the increases in employment in the manufacturing and commercia 1 fishing sector are matched by reductions in each of the other two sectors. Apparently, most of the variation in employment in the government takes place in local government employment, where _positions are _funded _w_ith _the _ int.P.nt.ion of -permitting commercial fishing during the season. 90 [ [ [ [ [ [ [ c c [ [ c c [ c [ E [ [ TABLE 37. BRISTOL BAY MONTHLY NONAGRICULTURAL EMPLOYMENT BY SECTOR, 1979 Jan. Feb. March April May June July August Sept. Oct. Nov. Dec. Mining 0 0 0 0 0 0 0 0 0 0 0 0 Construcbion ]•·k 107\-g-;': 28 30 42 46ir 66* 547\-78 83 64 ! Manufact.~ring 17 ll* 16~\-35 7\-84i• 184 26ll 1537 977 438 298 289 Trans.-Cdmm. & Utilities 200 197 194 209 240 217 227 233 220 255 239 234 . ,, Wholesale Trade ";'\ 'i'( * "'k ~( ";'\ 8 8 9 7 7 6 1 I Retail Tt.:ade 64"'• 62~·-63"'' 607'• 7P\-69;\-61* 68-1• 87* 79~·· 84* 82"'• Finance-~nsurance 36-1• 35 7\-32* 34* 31 7\-287'' 25"'' 29* 29* 33* 31* 327\- \.0 Services ' 4407\-424"'• 4667\-483"'' 5127\-598* 438* 421* 2847\-232* 217* 200* --' Federal Government 196 194 195 181 187 197 196 205 201 184 182 176-1• i State & Local Government 692 736 721 755 760 549 351 353 624 660 718 ll32 Miscellaneous 1956 1958 I 1969 2185 2544 2788 4198 3158 2708 2184 2052 1985 SOURCE: :statistical Quarterly, Alaska Department of Labor *Some specific data not reported for disclosure reasons, but included in totals. One significant omission from the employment data is commercial fishing. Fishing, as previously discussed, is not traditional sal- aried employment. Fishermen work for crew shares (e.g., 15 percent of the gross to each crewman); and for tax purposes, crewmen and fisher- men are considered to be self-employed. Utilizing previous estimates, it would appear that fishermen (and crew) accounted for 6,493 jobs, and that local residents account for 3,201 jobs in fishing employment (though this is highly seasonal). If we include these figures with tota 1 reported emp 1 oyment, then fishing accounted for 72 percent of total employment. Commercial fishing and processing account for 80 percent of total employment. Again, it must be reiterated that a great deal of this employment occurs in a relatively short period of time (the three months of the salmon harvest). A second issue in employment, as explained earlier, relates to the residency of job holders. As indicated above, a significant portion of employment in commercial fishing is non-resident employment. As reported previously, the bulk of employment by processors is also non-resident. A few of the processing firms have indicated the extent to which they import labor (Table 38), although there is probably not enough infor~ mation or consistency to be able to make estimates as to the propor- tion of the payroll from processing that goes to non-resident labor. ____ E_~om_i_nt.el"-vj_ews_wj_tb_the--p~ocesso~s-,-i-t-would-appear-that-dul"-i-ng-the 92 [ [ [ c [ [ [ c c [ [ [ [ [ [ [ -E- [ L TABLE 38. BRISTOL BAY SUMMARY OF EMPLOYMENT BY RESIDENCY OF EMPLOYEES, LARGE PROCESSORS Seasonal Peak Local Other Alaska Outside Alaska 1980 1981 1980 1981 1980 1981 1980 1981 Dillingham/Nushagak Queens"Fisheries 260 300 0 0 86~\-100~\-174"k 200~'~- Peter Pan 210 225 120 120 20 20 70 85 Naknek/Kwichak Nelbro 280 225 6 6 134 110 140 109 U) Red Salmon w 197 197 20 20 10 10 167 167 Whitney 120 120 10 10 20 20 90 90 Egegik Kodiak King 80 85 0 0 19~\-20~\-61* 65* Diamond·E. 263 263 0 0 66~\-66* 197* 197* Columbia Ward 275 300 0 0 150 175 125 125 TOTAL 1,685 1 '715 156 156 505 521 1,024 1,038 % of Total 100% 100% 9.2 9.1 30 30 60 61 *Based on a percentage estimate of season peak. SOURCE: D~ta provided by representatives of respective processors. processing peak, a Substantial portion of the income flow to labor accrues to non-resident labor. Perhaps 60 percent of this income flows outside Alaska and 30 percent to non-Bristol Bay Alaskans. It must be remembered, though, that this is only during salmon season, which is basically June, July, and August. This is when employment is at its peak. However, during the other months, there is little migra- tory labor--the processors bring in the outside labor only for the fishing season. This finding is reinforced by data on labor force and employment. During the peak of the 1979 salmon harvest, data on employment suggest that there are 4,200 jobs being filled, yet the labor force at that time was only 2,036; it is doubtful that the difference in the two figures is accounted for by moonlighting. On average, it appears that 90 percent of processing employment during the peak period is non-resident employment. (For purposes here, it is assumed that peak period is July, August and September, and that all other jobs go to the residents.) Based on 1979 monthly data of the 6,497 month jobs, 1,885 (29 percent) were held by residents, and 4,612 (71 percent) were held by non-residents. Of the non-residents, one third of those non-resident jobs (1,537 jobs or .24 percent of the total) were held by Alaskan residents (outside Bristol Bay). On an annual basis, employment in processing would be allocated as follows: [ c [ [ [ [ [ [ c [ [ [ c [ [ ------B-~is_toJ_B-a.}'-.~esJdents-t_l5l_j_obs_;_ooo~Jl.laskao_~es_idents_,_J84_jobs_; _____ t- other Alaskan residents, 128 jobs. 94 [ [ [ c [ [ [ [ [ [ c [ c c [ [ [ The a 11 ocat ion of the remainder of emp 1 oyment has been accomp 1 i shed as follows: state and local government is assumed to be local residents, as is also the case for the remainder of the employment categories. With the exception of federal government military employment, most of the other categories are small (construction is the most notable), and though a portion of employment might be allocated to non-residents, for purposes here, employees are assumed to be residents. Using these assumptions, from the data presented in Table 39, it would appear that 52.3 percent of total employment was held by Bristol Bay residents. The remaining 47.7 percent is held by non-residents. Again, it must be emphasized that this is an estimate, but it does provide a benchmark. Data are not avai 1 able to make this determi na- tion for other years. Also, it is not possible to speculate how resident employment shares will change over time. TABLE 39. BRISTOL BAY AVERAGE ANNUAL ESTIMATED RESIDENT AND NON-RESIDENT EMPLOYMENT, 1979 Industry Commercial Fishing Manufacturing Construction Transportation Communications and Utilities Wholesale and Retail Trade Finance Services Federal Gov't (military) 1978 data Resident Non-Resident 3,201 3,292 157 512 34 0 178 0 152 0 32 0 393 0 432 Total 6,493 669 34 178 152 32 393 432 ··~~··~--~~~~!~-~~~:-~-a-~0 ~~-~::~n--------107 0 107 399 0 399 -- [ Total 4,653 4,236 8,889 52.3% 47.65% [ 95 Summary data on the labor force, employment, and unemployment for 1970-1981 are presented in Tab.l es 40 and 41. It should be noted here that the employment data in this table is fundamentally and defini- tionally different from the employment data in previous tables. First, as in the previous data, no official data is available on commercial fishing. Secondly, the data here reflects job holder status, and is based solely on residents (i.e., resident adjusted). Thirdly, and perhaps the most important difference, the data reflect the number of job holders, whereas the previously presented data reflected the number of jobs. The difficulty here is that it is possible to hold more than one job, and thus, it is difficult to adjust income flows on the basis of jobs. Of particular interest are the levels of unemployment and the unem- ployment rate. These are surprisingly low, given the cyclic variation in employment (number of jobs). However, given the definition of labor force participation used and the nature of the economy in Bristol Bay, they less surprising. The data suggests that a substan- tia 1 amount of movement in and out of the 1 abor force is present. Most observers fee 1 that emp 1 oyment and unemp 1 o,yment figures are tenuous when examining "Bush" economies. People tend to enter the labor force during the summer months when employment opportunities are present. During the remaining part of the year, although they could potentially be employed, . the_y are not in the labor-. force. This is 96 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ b [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ TABLE 40. SUMMARY EMPLOYMENT STATISTICS, BRISTOL BAY LABOR AREA Labor Unemployment Year Force Employment Unemployment Rate (%) 1970 1,384 1,228 156 11.3 1971 1,483 1,280 203 13.7 1972 1,468 1,291 177 12.1 1973 1,547 1,399 148 9.6 1974 1,601 1,494 107 6.7 1975 2,005 1,897 108 5.4 1976 2,096 1,943 153 7.3 1977 1,928 1, 778 150 7.8 1978 1,661 1,497 164 9.9 1979 1,838 1,679 159 8.7 1980 1,824 1,573 151 8.3 1981* 1,860 1,723 137 7.4 *Based on the first three quarters only. SOURCE: Historical Report on Labor Force and Employment, Bureau of Labor Statistics, U.S. Department of Labor. TABLE 41. MONTHLY LABOR FORCE AND EMPLOYMENT, BRISTOL BAY, 1979 Civilian Labor Force Employment Unemployment Rate January 1,609 1,433 176 10.9 February 1,686 1,508 199 11.8 March 1,828 1,578 250 13.7 Apri 1 1,811 1,633 178 9.8 May 1,960 1, 764 196 10.0 June 1,922 1,768 154 8.0 July 2,036 1,933 103 5.1 August 1,911 1,800 111 5.8 September 1,879 1,775 111 5.9 October 1,939 1,800 139 7.2 -November-- . -1,805------1~656 ----139 --------- -T.T December 1,679 1,527 152 9.1 SOURCE: Statistical Quarterly, Alaska Department of Labor, 1980. 97 primarily because of the way in which labor force participation is measured. Those persons who have not actively sought work, even though they may have wanted to work, are considered out of the labor force; therefore, they don't appear within official estimates of unemployment. This effect is similar to what is referred to as the "discouraged worker" effect in national employment data, except in the Alaskan bush the basic economic structure is somewhat different. Nonetheless, it is felt by many that the narrow definition of unem- ployment accounts for much of the perceived difference between published rates of unemployment and the proportion of people who are not gainfully employed (i.e., unemployed). This shows up somewhat in labor force participation rates--in 1980, the labor force participa- tion rate for Bristol Bay was 24.5 percent, whereas for Alaska and the United States as a whole, it was 47.7 and 46.9, respectively. Many people enter the labor force during the summer when fishing season is in full swing, and then are out of the 1 abor force unt i 1 the next year. In a study done by the state in the lower Yukon-Kuskokwim Region, it was estimated that actual unemployment was 24.7 percent, as opposed to official estimates of 13.2 percent. The study used a broader (less restrictive) definition of unemployment that was intended to measure the available worker pool. The question asked was, "Does .... want a regular job now, either full-or part-time?" [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ --------------------------------------~ [ 98 [ [ [ [ [ [ [ [ [ [ [ [ [ r -, ..... [ [ [ b [ [ This is reinforced further by Langdon's study among resident Bristol Bay fishermen. While fishing represents the single most important employment opportunity in Bristol Bay, it is only important for that middle three-month period. Langdon reported that Bristol Bay native fishermen received 83 percent of their annual income from fishing, and that among 58 percent of the fishermen, fishing was their sole source of income. It is· recognized that salmon fishing is seasonal, yet the fisherman who is unemployed for the other nine months of the year is an under-utilized resource. PERSONAL INCOME Personal income data for the Bristol Bay region for the years 1959- 1979 (both statistical areas) have been compiled and are presented in Table 42 and Table 43. the growth rate of current dollar total per- sonal income for the Bristol Bay Division and the Bristol Bay Borough was 11.92 percent and 7.96 percent respectively. Per capita income growth for each was 10.49 percent and 6.92 percent respectively. However, when measured in constant dollars, the growth appears to have been substantially less. In real terms, per capita income has grown at a rate of only 5.68 percent in the Bristol Bay Division and 2.1 percent in the Bristol Bay Borough. A couple of aspects of the above data suggest that the numbers need to be taken with a fair amount of caution. First, the Anchorage Consumer Price Index was used to adjust the time series to constant dollar 99 YEAR 1959 1962 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 SOURCE: TABLE 42. PERSONAL INCOME BRISTOL BAY DIVISION TOTAL PER (000) CAPITA 2,491 812 3,052 918 3,906 1,196 4,175 1,295 4,372 1,260 4,753 1,378 5 '110 1,476 6,407 1,829 7,348 2,085 6,853 1,854 15,595 4,174 13,908 3,635 16,233 4,088 16,230 3,857 18,018 4,257 19,636 4,645 23,720 5,973 1979 DOLLARS 1,975 2,604 2,710 2,581 2,757 2,855 3,419 3,784 3,278 7,079 5,562 5,499 4,815 4,984 5,078 5,973 [ [ [ [ [ [ E c [ [ c [ [ [ Current dollar income figures from U.S. Department of E Commerce Bureau of Economic Analy-sis_._C_Qns_t_ant._d_o_l,lar. _______ •• figures detlated by using Anchorage CPI. [ 100 [ [ [ [ [ [ [ [ C c c [ [ [ [ [ E [ [ TABLE 43. PERSONAL INCOME BRISTOL BAY BOROUGH BASED TOTAL PER ON 1979 YEAR -cooo) CAPITA DOLLARS 1959 3,394 3,341 1962 4,122 3,734 8,271 1965 3,705 3,447 7,505 1966 3,947 3,703 7,550 1967 4,089 3,574 7,323 1968 4,413 3,878 7,759 1969 6,792 5,946 11,504.58 1970 5,758 4,994 9,336 1971 7,304 6,041 10,963 1972 7,339 6,678 11,821 1973 9,315 8,369 14,195 1974 10,028 8,462 12,948 1975 11,419 9,157 12,319 1976 12,707 9,678 12,804 1977 11,761 8,890 10,408 1978 13,014 10,711 11,711 1979 15,705 12,737 12,737 SOURCE: Current dollar incomes from U.S. Department of Commerce, Bureau of Economic Analysis. Constant dollar figures deflated by using Anchorage CPI. 101 amounts, since no more specific index is available. There is a con- siderable difference in prices between Bristol Bay and Anchorage, yet aside from some tenuous estimates of the gross difference, no consis- tent time series is available. Secondly, the CPI has come under a significant amount of criticism as of late, in that many feel that it has consistently overstated inflation, and thus, the rate of real income growth waul d actually have been higher over the period. Thirdly, the data in no way provides any information about the subsis- tence economy. If the poverty level of income were adjusted to Bristol Bay, it would suggest that the bulk of the population is below the poverty level. What is missing in the personal income data is the value of subsistent income and how this has changed over time. Addi- tionally, in examining the data for the two different statistical areas, it is evident that the income in the Bri sto 1 Bay Borough is more than twice that in the Bristol Bay Division. This has to be explained in large part by the fact that Bristol Bay Borough is one of the centers of commerce, and the portion of individual 1 s existence that is tied up in subsistence activity is less than in the more rural areas. The Bristol Bay Division, on the other hand, includes all the outlying bush communities, in addition to the commercial center of Dillingham. Data on the distribution of income for Bristol Bay is presented in Table 44. It is recognized that this data is fairly dated, yet it is important as a p_otnt of reference_. The _distri button and levels of income have certainly changed since 1970, but no attempt is made here to speculate what these changes have been. 102 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ t [ [ [ [ [ [ [ [ [ [ c C [ [ [ [ [ [ The distribution is shown for both white and non-white (native) groups. The largest disparity exists in the two lowest income classes, which accounted for 43.4 percent and 42.3 percent of the native fami 1 i es, but only 15.6 percent and 16.9 percent of the white families. Also, compared with statewide data, Bristol Bay natives appear to be concen- trated more in the lower income classes. It must be remembered, however, that the white population is concen- trated more in the commercial centers and King Salmon Air Force Station, which would tend to raise the income levels and flatten the distribution. Also, this data does not include any value for subsis- tence income. TABLE 44. INCOME OF FAMILIES BY PERCENT IN INCOME CLASS BRISTOL BAY, 1970 B R I S T 0 L BAY ALASKAN Income Class Total White Non-White Total White Non-White $0 -4,999 31.9 15.6 43.4 14.1 9.9 37.7 $5,000-9,999 31.7 16.9 42.3 23.6 22.4 30.1 $10,000-14,999 21.8 42.5 7.3 24.6 25.5 19.2 $15,000-24,999 13.2 23.5 6.0 28.2 31.3 11.0 $25,000 and more 1.3 1.6 1.1 9.6 10.9 1.9 ---- 100.0 100.0 100.0 100.0 100.0 100.0 SOURCE: Kresge, Fison, and Gasbarro, Bristol Bay: A Socioeconomic Study, ~ ISEGR Report No. 41, University of Alaska, 1974, p. 4.2. [ - - - - - - - - - --- - - - --" --. . .. -· [ 103 POPULATION Aggregate population data for Bristol Bay for 1960, 1970, and 1980 are presented in Table 45; included is the data on population by racial group (native and non-native components). Table 46 provides data on the components of the changes in population between 1960, 1970, and 1980. Overall population grew at a 1. 74 percent rate over the two decades, with the native component growing at a somewhat higher rate. Virtually all of the population growth in Bristol Bay has been ac- counted for by natural increase. From 1960 to 1970, there was a substantial increase in natural increase, coupled with negative changes in military population and net migration. Between 1970 and 1980, there was a further reduction in mi 1 i tary population, with positive implied net migration and positive natural increase. However, over the two decades, the changes in mi 1 i tary population and net migration appear to have been negative. The totals are not in strict agreement, but the data do provide a generally consistent picture with respect to the major causes of population change. [ c [ [ [ [ [ [ l [ [ [ [ [ Table 47 provides data on population by community, by native, and [ non-native components. The highest concentration of Caucasians is in [ the Dillingham and Naknek areas (the primary centers of the region). _____________ T_h_o~ugh Caucasians make up 30 percent of the total gogulation.~g=e~r-___________ ,~ cent of the Caucasian population resides in these two areas, where combined they account for 50 percent of the population. [ 104 [ [ [ [ [ [ c [ c [ c c [ [ [ L [ TABLE 45. POPULATION GROWTH BRISTOL BAY,· 1960-1980 1 1960 Census 1970 Census 1980* Census 1960-80 Total Population White American Indian, Eskimo, and Aleut Black Asian Other 4,024 1,423 2,574 27 4,632 1,593 3,003 36 5,683 1, 726 3,880 48 7 22 1. 74 0.96 2.07 2.91 NA NA 1 Prior to 1974, only one census division for Bristol Bay was reported. *1980 Census of Population and Housing (Advance Reports), Alaska (PHC80-V-3), U.S. Department of Commerce, March 1981. TABLE 46. COMPONENTS OF POPULATION CHANGE BRISTOL BAY BOROUGH 1960 -1980 1960 Population Change in Military Population Natural Increase (births-deaths) Civilian Migration 1970 Population 1 1970 Population 1 Change in Military Population Natural Increase (births-deaths) Civilian Migration 1980 Population 4024 -97 947 -242 4632 TOTAL 4974 -70 649 124 5677 1 1970 population was reported for the whole of Bristol Bay Borough 1147 369 92 -525 1083 Dillingham Census Area 3827 -439 557 649 4594 reference to 1970 population comes from A __ l~a~s~k~a--~--~~~~~~~~~~~~~ Look, Alaska ··Department. of Labor, 1981. 105 TABLE 47. DILLINGHAM CENSUS AREA POPULATION BY COMMUNITY, 1980 White Native Other Total -- Aleknagik 16 -138 154 Clarks Point 9 70 79 Dillingham 660 891 8 1563 Ekwok 5 71 1 77 Manokotak 20 273 1 294 Newhalen 5 82 87 New Stuyahok 20 311 331 Nondalton 11 161 1 173 Port Heiden 31 59 2 92 Togiak 26 443 1 470 Bristol Bay Borough (King Salmon, Naknek & South Naknek 660 360 74 1094 1464 2805 88 4357 SOURCE: U.S. Department of Commerce, Bureau of the Census, 1980 Census of Population and Housing, 11 Fuel Population and Housing Unit Counts: Alaska, PHCBO-V-3, Advance Reports, March 1981, p. 4. 106 [ [ [ [ [ [ [ c [ c c [ [ [ [ [ -[ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ E l [ III. THE BASE CASE 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. Methodology 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- sulting from the proposed OCS lease sale can be measured and evaluated. There are two components of this process that are of particular con- cern. First is the question of the accuracy and consistency of the projections. Generally speaking, this is dependent upon the validity of the assumptions utilized regarding future economic growth of the exogenous 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 infer- mat ion that is necessary to adequately 5 nterpret and evaluate the impacts? 108 Whi 1 e aggregate data on economic and demographic vari ab 1 es 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 methodology to capture all effects at an acceptable level of cost. The more serious problem is that many of the effects are not measur- able. While reallocation of resources within the context of the functioning of the market, in response to economic change, is desirable 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 identify and are certainly difficult to measure. [ [ [ [ [ [ [ [ c [ c [ c [ Even if these effects could be isolated they are usually inseparable L from a further problem, that of income redistribution. Changes in [ income distribution and the relative economic position of individuals _____ ___,res u 1 t i ng (l"_o_rn_O_C_S_a_c_t_i v i_cy_ne_c_e_s_s_ctJ'5Jy_i_rnpJ_i_e_s_t_b~t_t_b_eLe_wjJJ_p_e, _____ E- lossers and gainers and associated changes in economic welfare. These L 109 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ are problems that involve normative economic judgements and cannot be dealt with by impact analysis alone. In short, comparative impact analysis provides only part of the information necessary for decision making. THE MAP AND SCIMP MODELS We can now turn to a discussion of the models utilized in developing the present base case projections (and associated OCS impacts projections). At the statewide and regional level two models have been utili zed, the MAP statewide econometric mode 1 and the MAP regional econometric model. For documentation of the MAP statewide model, see Goldsmith, Man-in-the-Arctic Program: Alaska Economic Model Documentation. 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 2. FIGURE 2: The MAP Statewide Model ~I Economic I~ Model t + Population Fiscal Model ~ Model 5---------- [ [ 110 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 mode 1. Thus, when we ta 1 k about the economic mode 1 we are really describing the. interaction of three models. To simplify things some- what we can describe the important linkages between submodels and then consider 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 1 ocal government) expenditures are dependent upon two key factors, the over a 11 1 eve 1 of economic activity and the 1 eve 1 of activity in the petroleum industry. The system allows for a variety of po 1 icy choices regarding state government spending and is one of the key points to consider in assessing economic forecasts. 111 [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ u [ [ [ [ [ [ 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 models that are known as disaggregate economic base models. In essence, economic activity is classified as either endogenous or exogenous (or basic). Exogenous activity determines the level of endogenous activity, and the specific relationships between the two components of economic activity are what make up the system of equa- t ions that are the econometric mode 1. 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 statewide model. As can be seen in Figure 3, determination of industrial production involves the impact of exogenous sector activity, which includes for- estry, fisheries, agriculture and other manufacturing, as well as Federal government wages and salaries. Other exogenous sector activity includes the petroleum industry and components of contract construction such as major pipelines. State and local government expenditures may also be considered as exogenous for discussion purposes, although there is some interdependence between these ex- penditures and total economic activity. It should be noted that in [ constructing scenarios for forecasting or projection purposes it is -b------------p_r_i_m_a_r_i_lY ___ t_h_e_s_e __ ex~o_g_e_n~o_u_s __ v_a_r_i_a_b_l_e_s __ t_h_a_t __ m_u_s_t __ b_e __ p_r_o_v_i_d_e_d_. ________________________ _ [ r- L 112 SOURCE: FIGURE 3. __ THE ~1AP STATEHIDE ECONOMIC MODEL EXOGENOUS SECTORS F"ores!r'y Fisheries Ftderol ~vvern~tnf ~Qricullure O!her monu!ocluring S!cle ond loco I Govtrnmenl Pelrcleum ' ·~ Conslru~lion l ' l.__ ____ :...__:__~;..t Indus! rio I ~roduc lion·. l· r· I Ptrsonol l Tc•u I .r ~ Consuml!i' I Prices I ' ••.• "'! i Employmenl l \'r'o9es ond Soiorie5 Pe,.onol Income Disposcbl~ Personol Inc om~ Reel Disposob!e Personol Income • .. SUPPC::lT S~CTOR Trccle Fincnce Servic~s Tronsponotion Com!T\unicotions Public ~:1 iii tie$ I ~ .• l':·c.n-In-The-Arctic Program Alaskan Economic l·~odel· DocumentatiQD. (ISER, 1979). 113 [ [ [ [ [ [ [ [ [ [ [ c [ [ c [ [ [ ' r· L [ [ [ [ [ [ C [ [ [ [ [ [ [ [ [ E [ [ 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 activity, 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 dissagregates the MAP statewide model estimates for population and for employment in the basic, support, and govern- ment sectors among 20 regions. Most of these regions correspond to Alaska census divisions. In order to use the regional model, see- narios (or future values for exogenous variables) must be specified on a regional basis. The MAP regional model is described in Appendix A. For the Aleutian Islands Census Division projections have been devel- ---------------------------------------------------------------------------------------------------- oped using the small community population impact model (SCIMP). For 114 documentation see Lee Huskey and Jim Kerr, 11 Small Community Population Impact Model 11 • Whereas the MAP models are classified as econometric models, SCIMP is technically an accounting model. A system of equa- tions describes the economic and demographic structure of the economic system. In turn parameters of the equations and a set of exogenous variable inputs provide the numerical basis for utilizing the model for projection purposes. It is the determination of parameters for the model that distinguishes SCIMP from econometric models. In an econometric model, parameters are typically determined by the application of econometric methods to historical time series or cross section data and the parameter estimates are an integral component of the model. In the case of SCIMP the parameters are determined exog- enously by a variety of means, including point estimates, assumptions based on other research, and in some instances by econometric esti- mation techniques. In other words, in SCIMP both the parameters and exogenous variable data are inputs, while in an econometric model the parameter estimates are an integral part of the model. [ [ [ [ L [' [~ [' [ [ [ [ [ There are both advantages and shortcomings to this approach. On the [~ positive side, SCIMP is generally applicable to small regional economies, rather than being region specific, as waul d be the case [ with an econometric model. This results in substantially more limited [- data requirements than is the case for a fully estimated econometric ~ _ __________ ______ mo_d_eJ._ _Ihe __ "?bf.l.r_t~vmlng __ is. _aJ_S..Q __ indic_r.l._t-.e_d __ !)y __ t,_bft~l~~s_.5J:.d_nge oj:. __ d_ata._____ . __________ t __ L 115 [ [ [ [ [ r-· r ., -·_j [ [ [ [ [ [ [ [ [ [ requirements. Specifically, the quality of the parameter estimates may not be as great as that obtained by econometric techniques. However, the costs are substantially less. We can now turn to a discussion of the assumptions utilized in developing the base case projections. Since distinct sets of assump- tions are necessary for each of the models, these will be considered in turn. The Base Case Assumptions: The MAP Models The impact of OCS development on the economy will be measured as the change in the development scenario from the base case scenario. The base case scenario is that which is projected to occur without the OCS lease sale of interest. This section describes the base case scenario which will be used in this study. A set of assumptions about the future 1 evel s of various exogenous economic activities defines a development scenario. There are five types of assumptions required for the MAP model development scenarios. These are assumptions about the future level of national variables which directly.or indirectly affect Alaska economic activity; assump- tions about employment requirements of special projects, such as the gas pipeline; assumptions about the employment requirements for exogenous industry and government sectors of the Alaska economy; an _ ~-_ _ _ _ _ ' __ i3--~ ~ l!_JI!P!-i Q_n __ ~.§. _1:Q_t_~_g~ lll!II!Pl!l' _ Q f__ i:_Q!J_Y'_l s t_s ____ \\'hQ .. wU_l_yj_~ it_f\J§ s ls_ei_;_ gfl(:f_ ______ _ L_; [ [ assumptions about State government revenues and expenditures. 116 Our use of assumptions in developing the base case scenarios does not mean that we are predicting that all or any of these events will occur, since there is considerable 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 general 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. 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 levels of activity, the probabilistic nature of the specific scenario should reduce the disagreement. Our base case assumptions are summarized in Table 48. They include national variable assumptions, project assumptions, industry and government assumptions, tourism assumptions, and government policy assumptions. Below we present a detailed description of these assump- tions. [ [ [ [ [ [ [ [ [ [ [ [ [ [' -· [ [ -----------------------------------------------------------------------------------------------------------------------------------------------------------L--- [ 117 L [ TABLE 48. SUMMARY OF BASE CASE ASSUMPTIONS: [ [ [ [ [ [ [ [ [ [ [ r: [ Assumptions National Variables Assumptions 1. U.S. Inflation Rate 2. Average Weekly Earnings 3. Real Per Capita Income Special Project Assumptions 1. Trans-Alaska Pipeline 2. Alaska Natural Gas Transportation System 3. Prudhoe Bay Petroleum Prod.uct ion 4. Upper Cook Inlet Petroleum Production. 5. National Petroleum Reserve in Alaska 6. OCS Development 7. Beluga-Chuitna Coal Production -6------------------------------------·- [ l MAP MODELS Description Growth in consumer prices slows to 7.5 percent annually by 1985. Growth in average weekly earnings rises to 8 percent annually by 1985. Growth in real per capita income rises to 2 percent annually by 1985. Construction of 4 additional pumping stations provides 90 jobs through 1982; operating em- ployment remains constant at 1,500. Construction employment peaks at 10,589 in 1986. Long-term transportation and petroleum sector employment average 319. Construction employment on Prudhoe water flooding project peaks at over 1,000 in 1983. Permanent operating employment rises to 1667 in 1983. Employment remains at 1979 level of 778. Development and production from 5 oil fields and construction of 525 miles of pipeline provide between 500 and 1,000 jobs after 1985. Exploration employment only for sales CI, 55, 57, 60, and 70. Development of Sale 71 lease (Beaufort Sea) area results in maximum employ- ment of 1,756 in 1994. Development of Sale BF lease area results in maximum employment of 1,082 in 1989. Eventual export of 4.4 million tons per year provides total employment of 524. 118 Assumptions Description Industry and Government Assumptions 1. Other Mining Activity 2. Agriculture 3. Logging and Sawmi 11 Employment 4. Commercial Fishing: Non-Bottomfish 5. Bottomfish Harvesting and Processing 6. Federal Civilian Employment 7. Federal Military Tourism Assumptions Policy Assumptions Employment increases from a 1979 level of 3,140 at 1 percent annually. Expansion results in employment of over 1,000 by 2000. Employment increases from 2,204 · in 1980 to 4,103 in 2000. Employment levels in fishing and fish proc- essing remain constant at 6,323 and 7l123, respectively. Resident employment rises from 284 in 1981 to 5,518 in 2000. Rises at 0.5 percent annual rate from 17,915 in 1979 to 19,893 in 2000. Employment remains constant at 23,333. Number of tourists visiting Alaska rises at 4 percent annua 1 rate from 505,400 in 1979 to over 1.1 million by 2000. Exogenous revenues from petroleum production taxes, roy a 1 ty payments, property taxes, and special corporate taxes peak at about $10 billion annually by 1989. Real per capita expenditures grow in proportion to the growth in real per capita income. 119 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ b L r , L [ [ ~ [ [ [ [ [ [ [ [ [ [ [ [ [ NATIONAL VARIABLES ASSUMPTIONS Inasmuch as Alaska is an open economy, it is affected by changes in the national economy. Consequently, several assumptions about the future growth of the U.S. economy are required. 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 index 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 capita disposable income in the United States. In 1979, consumer prices in the United States rose 11.5 percent, average weekly earnings grew 7.5 percent, and real per capita dis- posable income grew by 0.5 percent. In the base case, it is assumed that the growth in U.S. consumer prices slows to a long run rate of 7.5 percent by 1985, that the growth in average weekly earnings rises to a 1 ong run rate of 8 percent by 1985, and that rea 1 per capita personal income growth rises 2 percent annually by the mid-80s. SPECIAL PROJECTS ASSUMPTIONS Wi_dely differing special projects with major implications for future Alaskan development have been proposed by a variety of federal and state agencies and private developers. Each project generates direct [ _________ ~mp J ()~m~!l~ in one or more of the sectors of the A 1 askan econOIJlY I . L [ 120 treated as exogenous by the MAP forecasting model. The sectors are manufacturing, mining, and parts of the construction and transpor- tation sectors. This section presents our assumptions as to the direct employment generated by each of th·e major projects either currently in operation or proposed. 1. Trans-Alaska Pipeline (Alyeska Trans-Alaska Pipeline assumptions are given in Table 49. Trans-Alaska Pipeline Service (TAPS) employment through 1977 included only the exogenous construction employment engaged in the initial construction of the pipeline. Employment since completion in 1977 and future employment is of two types. These are additional construction of four pump stations (see Oil and Gas Journal, 2/25/80, p. 72), and exogenous tra:nsportat ion sector emp 1 oyment associ a ted with operation of the 1 i ne. 2. Alaska Natural Gas Transportation System In December 1980, the Northwest Alaska Pipeline Company received rights of way for the Alaskan portion of a 4,800 mile pipeline to transport natural gas from Prudhoe Bay to the United States West Coast and Midwest (see Oil and Gas Journal, 12/8/80, p. 50). Employment projections for this project are shown in Table 50. Construction of the 741-mile Alaskan portion of the line and an accompanying gas conditioning plant on the North Slope was assumed to get underway in ---1981-.and.---tO--:--be~ ope-~ationa:t--by-1987-. ---Const~uct:i-on-employment~-was-- . ' expected to peak ·at 10,589 in 1986, falling to a long-term total of 319 persons in transportation and petroleum sector employment. 121 [ [ r [ [ [ [ [ [ [ [ [ [ [ [ [ E [ [ I' I L • [ r 1980 1981 1982 [ 1983 1984 1985 1986 [ 1987 1988 1989 1990 L 1991 1992 19'33 l994 1995 [ 1996 ~997 1998 1999 [ 2000 [ [ [ [ [ [ [ E L [ TABLE 49 . TRANS-ALA_SKA PIPELINE Et;1PLOYMENT ASSUMPTIONS EMCNX1 EMT9X MTOTB 804 B09 B24 826 El'tCNXl Et•1T9X MTOT 0.09 1.5 1. 59 0.474 o. 169 0.079 0.316 0.09 1.5 1. 59 0.474 0.079 0.079 0.316 0.09 1.5 1. 59 0.474 0.079 0.079 0.406 o. 1.5 ·1. 5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0.079 0.079 0.316 o. 1.5 1.5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0.079 0.079 0.316 o. 1.5 1.5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0.079 0.079 0.316 o. 1.5 1.5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0:079 0.079 0.316 o. 1.5 1.5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0.079 0.079 0.316 o. 1.5 1.5 0.474 0.079 0.079 0.316 o. 1.5 1.5 0.474 0.079 0.079 0.316 0. 1.5 .1. 5 0.474 0.079 0.079 0.316 0. 1.5 1.5 0.474 0.079 0.079 0.316 o. 1.5 1.5 0.474 0.079 0.079 0.316 o. 1.5 1. 5 0.474 0.079 0.079 0.316 = = Exogenous employment in· high wage construction (thousands) Exogenous employment in transportation (thousands) = Total exogenous employment (thousands) B29 0.552· 0.642 0.552 0.552 0.552 0.552 0.552 0.552 0.552 . 0.552 0.552 0.552 0.552 0.552 0.552 0.552 0.552 0.552 0.552 0.552 0.552 B04 809 = = Basic sector employment, Barrow/North Slope census division (thousands) Basic sector employment, Fairbanks census division (thousands) B24 = B26 = 829 = SOURCE: Basic sector employment, S.E. Fairbanks census division (thousands) Basic sector employment, Valdez/Chitina/\1hittier census division (thousands) Basic sector employment, Yukon Koyukuk census division (thousands) Construction estimate based on assumed installation of four pump stations adding capacity of .15 mmbd each, from Beaufort OCS Development Scenarios, Davis and Moore, 1978. Operations employment from Alaska Economic Trends, Ak. Dol, October 1978. 122 980 981 982 983 ,984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 19'38 1999 :woo EMP9 0. 0. 0. o. 0. 0. 0. 1 G 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 TABLE 50. ALASKA NATURAL GAS TRANSPORTATION SYSTEM EMPLOYMENT ASSUMPTIONS EMCNX1 EMT9X MTOT 804 809 0. 0. o. o. o. 0.217 0. 0.217 0.046 0.069 0.217 0. 0.217 0.046 0.069 0.563 o. 0.563 0.209 0.225 2.435 0. . 2.435 0. 787 0.741 7. 103 0. 7. 103 2.207 1. 637 10.589 0. 10.749 2.997 2.062 6.074 0. 119 6.393 1. 663 1. 491 0.468 0. 119 0.787. 0.331 0. 145 0. 0. 119 0.319 0.228 0.008 0. o. 119 0.319 0.228 0.008 o. 0. 119 0.319 0.228 0.008 o. o. 119 0.319 0.228 0.008 0. 0. 119 0.319 0.228 0.008 o. o. 119 0.319 0.228 0.008 o. 0. 119 0.319 0.228 0.008 0. 0. 119 0.319 0.228 0.008 0. o. 119 0.319 0.228 0.008 o. o. 119 0.319 0.228 0.008 o. 0. 119 0.319 0.228 0.008 0. o. 1 19 0.319 0.228 0.008 = Exogenous employment in m1n1ng (thousands) 824 o. 0.037 0.037 0.047 0.33 1. 185 2.069 1 . 191 0. 126 0.043 0.043 0.043 0.043 0.043 0.043 0.043 0.043 0.043 0.043 0.043 0.043 = Exogenous employment in high wage construction (thousands) 825 o. 0.065 0.065 0.082 0.577 2.074 3.621 2.048 0. 185 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 [ [ [ [ [ [ [ [ [ [ [ [ EIW9 HiCNXl El-iT9X HTOT B04 B09 B24 B25 = Exogenous employment in transportation (thousands) [~ ... · = Total exogenous employment (thousands) = Basic sector employment, Barrow/North Slope census division (thousands) = Basic sector employment, Fairbanks census division (thousands) = Basic sector employment, S.E. Fairbanks census division {thousands) = Basic sector employment, Upper Yukon census division (thousands) SOURCE: M. fljogford and S. Goldsmith, "The Relationship between the Alaska Natural Gas Pipeline and State and Local Government Expenditures," Institute of Social and Economic Research, 1980. [ [ [ ----------------------E [ 123 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ Although construction did not begin in 1981, total Northwest Alaskan Pipeline Company employment for the year actually averaged 347 (North- west Alaskan Pipeline Company), somewhat higher than the figure of 217 assumed for 1981. The employment assumptions used also reflect the delays in construction expected to result from factors such as the current lawsuit against the pipeline financing waivers recently passed by Congress. 3. Prudhoe Bay Petroleum Production Prudhoe Bay petroleum production assumptions are shown in Table 51. This employment includes that associated with primary recovery opera- tions from the Sadlerochit formation, secondary recovery (using water flooding) of that formation, new developments of the Kuparuk formation west of Prudhoe Bay, and the permanent work force of At 1 antic Rich- field Company (ARCO) and British Petroleum (BP) at the main Prudhoe base headquarters. The key assumptions serving as the basis for the employment forecasts are the following: • Seven rigs (4 Sohio, 3 ARCO) continue development drilling at a rate of 14 wells per year per rig through 1983 (based on esti- mated activity in Oil and Gas Journal, 2/25/80, p. 88). • The proposed Prudhoe water flooding project begins in 1981 and is completed by 1985, adding approximately 1 billion barrels of E-------------_!'ecoverable reserves to Prudhoe. Construction employment peaks [ [ 124 1980 1981 19S2 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1S93 1994 1995 1996 1997 1998 1999 2COO TABLE 51. PRUDHOE BAY PETROLEUM PRODUCTION .EMPLOYMENT ASSUMPTIONS [ [ [ EMP9 EMCNX2 MTOT 804 [ [ E!I:P9 HIJCNX2 t-HOT B04 SOURCE: 2.369 0. 2.907 0.035 3.018 0.491 3. 129 1.065 2.202 0.484 2.502 0.05 2.502 0. 2.502 0. 2.502 o. 2.502 0. 2.502 o. 2.502 o. 2.502 0. 2.502 o. 2.502 o.·, 2.502 0. 2.502 o. 2.502 0. 2.502 0. 2.502 0. 2.502 0. 2.369 2.369 2.942 2.942 3.509 3.509 4. 194 4. 194 2.686 2.686 2.552 2.552 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2.502 2 .. 502 2.502 2.502 2.502 2.502 [ [ [ [ [ = = Exogenous employment in m1n1ng (thousands) [ Exogenous employment in average wage construction (thousands) ; = = Total exogenous employment (thousands) Basic sector employment, Barrow/North Slope census division (thousands) r- Construction employment is that associated with Prudhoe v:aterflood project, from U.S. Army Corps of Engineers, Final EIS, Prudhoe Bay Oilfield Waterflood Project, pp. 2-60. For mining employment sources, see text. 125 [ [ L ---t- [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ E [ l at over 1,000 in 1983, and operations employment adds 300 to the permanent Prudhoe work force (Corps of Engineers, 1980). • The Kuparuk formation west of Prudhoe is developed. Production at a rate of 50,000 bbls. per day begins in December 1981, rising to 80,000 bbls. per day in 1982 and rising to 250,000 bbls. per day by 1986 (Oil and Gas Journal, 12/21/81, p. 32). • Permanent ARCO and BP emp 1 oyment on the North Slope rises from 1,000 in 1977 to 1,667 in 1983, remaining constant thereafter (based on Prudhoe Bay Case Study, OCS Program Technical Report No. 4). • Ten additional rigs are active in exploration and development outside of the Sadlerochit reservoir. 4. Upper Cook Inlet Petroleum Production Petroleum sector employment in the Kenai-Cook Inlet Census Division was 778 in 1979 (four quarter average employment, taken from Alaska Department of Labor, Statistical Quarterly, 1979 issues), consisting of exploration, development, and production associated with the Kenai oil and gas fields. Currently, the 120,000 barrels per day output of o i 1 is expected to dec 1 i ne drastically over the forecast period, possibly as fast as 15-20 percent per year. The decline may be partially slow~d, however, by_ a p()ssible re~rilling program beJf19 __ considered by the operators (see Oil and Gas Journal, 2/4/80, p. 36); 126 and in any case, the prospects for gas development are brighter than those for oil. Gas production is likely to expand from its current 5,000 MMCF per day once the LNG facility proposed by Pacific Lighting and Pacific Gas and Electric (see below) are constructed even without any substantial new discoveries. It is assumed that these increases, coupled with continued exploration activity and possible enhanced recovery of oil, will be adequate to maintain Upper Cook Inlet petro- leum employment at its 1978 level throughout the forecast period, as shown in Table 52. 5. Development of the National Petroleum Reserve in Alaska (NPR-A) The National Petroleum Reserve in Alaska {previously NPR-4) has been the target of publicly sponsored exploration for oil and gas since World War II, first by the Navy and later by the Interior Department. The first exploration program began in 1944 and ended in 1953, after discovery of nine oil and gas fields, all but one being noncommercial (the largest gas field, the Barrow gas field, currently produces for local consumption). In 1974 Congress directed the Navy to resume exploration, eventually transferring the program to the Department of Interior in 1977. To date, this most recent exploration program has produced 22 dry holes and several test wells planned or in progress (Oil and Gas Journal, 12/8/80, p. 36). Nonetheless, USGS estimates that NPR-A can be expected to contain 5.96 billion barrelS_ _of_Qil ln place and_ll.J trilU_Qn__c;_ullJc: feet_Qf gas,_ . . . about 26 perc.ent-of which is likely to be recoverable. A study of 127 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ E [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ EMDO l II.;,/ tHOT Bl2 SOURCE: 1980 1981 1982 1983 1984 1985 1986 1987 1988 198£ 1990 199t 1992 1992 1SS4 1995 1996 1997 1998 1999 2000 TABLE 52. UPPER COOK INLET PETROLEUM PRODUCTION ·EMPLOYMENT ASSUMPTIONS .. ~ ;.- EMP9 MTOl 812 0.778 0. 778 0.778 0. 778 0.778 o. 778 0. 778. 0. 778 0.778 0. 778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0. 778 .... 0.778 0. 778 0.778 0.778 0.778 0. 778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0.778 0. 778 o. 778 . 0.778 0.778 0.778 0.778 0.778 0.778 o:778 0.778 0.778 o:778 0.778 0.778 0.778 0.778 0. 778 o. 778 = Exogenous employment in m1n1ng (thousands) =.Total exogenous employment (thousands) = Basic sector employment, Kenai/Cook Inlet census division (thousands) See text. 128 a 1 ternat i ve methods for deve 1 opment of the reserve was camp 1 eted in 1979 by Interior (see Final Report of the 105(b) Economic and Policy Analysis, 12/15/79). In late 1980, Congress passed legislation requiring that the reserve be opened to private leasing by 1982 (Oil and Gas Journal, 12/8/80). Interior held the first sale on January 27, 1982. It is assumed that five commercial fields are discovered and devel- oped, representing 1.85 billion barrels of oil and 3.73 trillion cubic feet of gas, as described in the mean scenario of the Interior 105(b) study. Construction associated with the development includes 525 mi 1 es of pipe 1 i ne. Construction emp 1 oyment peaks at about 600 fo 1- 1 owing each of the several discoveries. Petro 1 eum sector emp 1 oyment averages about 250/year, and pipeline operation adds 69 to the transportation sector work force, as shown in Table 53. 6. OCS Development Prior to the scheduled date of OCS Sale 75, eight other OCS sales will have occurred, as follows: Sale 46 CI BF 55 60 71 57 70 Location Gulf of Alaska Lower Cook Inlet Beaufort Sea Gulf of Alaska Lower Cook Inlet Beaufort Sea Bering-Norton St. George 129 Date 1976 1977 1979 1980 1981 1982 1982 1983 [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ --------E [ [ [ [ [ [ [ L [ [ [ [ [~ ~ . [ [ [ 1980 1981 1982 1983 1984 1985 1986 1987 1958 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Ei"tP9 = £t.'ICNX2 = Et-1T9X = ~HOT = B02 = B04 = TABLE 53 . EMP9 0. 0. 0. 0. 0.044 0.088 0. 115 0.222. 0.177 I o. 187 0. 177 0.204 0.267 0.222 0.232 0.222 0.249 0.312 0.267 0.277 0.267 NATIONAL PETROLEUM RESERVE I~ EMPLOYMENT ASSUMPTIONS EMCNX2 EMT9X MTOT 0. 0. 0 .. 0. 0. 0. 0.038 o. 0.038 0.038 o. 0.038 0. 132 0. 0. 176 0.494 0. 0.582 0.55 o. 0.665 0.383 o. 0.605 0. 157 0.054 0.388 0. 271 0.069 0.527 0.546 0.069 0.792 0.587 0.069 0.86 0.383 0.069 0.719 0. 157 0.069 . 0.448 II I II C" V /'. ~~ ..... r-.-·."" . 802 o. 0. o. o. 0.004 0.009 0.012 0.022 0.018 0.019 0.018 0.02 0.027 0.022 0.271 0.069 0.572-0.023 0.546 0.069 0.837 0.022 0.587 0.069 0.905 0.025 0.383 0.069 0.764 0.031 o. 157 0.069 0.493 0.027 0.271 0.069 0.617 0.028 0.546 0.069 0.882 0.027 in m1n1ng (thousands) 804 0. o. 0.038 0.038 ·o. 112 0.573 0.653 0.583 o. 37 0.508 0. 774. 0.84 0.692 0.426 0.549 0.815 0.88 0.733 o. 466 0.589 0.855 Exogenous employment Exogenous employment in average wage construction (thousands) Exogenous employment 1n transportation (thousands) Total exogenous employment (thousands) Basic sector employment, Anchorage census division (thousands) Basic sector employment, Barrow/North Slope census division (thousands) SOURCE: See text. -E------------------------------------------------------------------------- [ 130 The first Gulf of Alaska sale (Sale 46) resulted in the drilling of ten dry ho 1 es, and exp 1 oration has ended in these tracts. Di sap- pointing results of exploration on tracts leased in Lower Cook Inlet (Sale CI) in 1977 also resulted at least temporarily in a halt to exploration there. Exploration is currently underway on tracts leased in the 1979 Beaufort sale and the 1980 Gulf of Alaska sale, and new leasing in Lower Cook Inlet has just occurred. In the base case, no future employment is assumed to result from Sale 46. In addition, it is assumed that no recoverable resources are discovered on tracts leased in sales CI, 55, 57, 60 and 70; that is, such sales are assumed to generate only exploration employment. The level of recoverable resources in the remaining two sales is assumed to be the USGS estimated mean for the areas, as shown in Table 54. TABLE 54. ASSUMED OCS OIL AND GAS DISCOVERIES, BASE CASE Sale BF 71 Location Beaufort Sea Beaufort Sea Recoverable Oil . 75 BBO 2.38 BBO Recoverable Gas 1. 625 TCFG 1. 78 TCFG SOURCES: U.S Department of the Interior, Final Environmental Impact Statement, Proposed Federal-State Oil and Gas Lease Sale, Beaufort Sea, p. 6; U.S. Department of the Interior, Draft Environmental Impact Statement, Proposed Oil and Gas Lease Sale 71, Diapir Field (De- cember 1981), page xii. Exploration in 1982 on Sale CI is assumed to provide 38 jobs in mining and 9 jobs in tran~portation, with 4 of these jobs located in the Anchorage Census Division. No subsequent employment is provided by 131 [ [ [ [ [ [ [ [ [ [·~ .. [ [ [ [ . .., -~ E- [ L [ [ [ [ [ [ [' [ [ [ [ [ [ [ L L [ [ [ Sale CI. The levels of employment assumed for the rP!".:~ning six OCS sales are shown in Tables 55-60. 6. Beluga-Chuitna Coal Production USGS has 1 ong recognized the potentia 1 economic significance of a large number of beds of subbituminous coal on the west side of Cook Inlet near Tyonek (see USGS, Coal Resources of Alaska, 1967). Re- cently, several alternative proposals for developing the Beluga- Chuitna fields for export to Japan or other Pacific rim locations have been considered (see Pacific Northwest Laboratory, Beluga Coal Field Development: Social Effects and Management Alternatives, 1979, and Bechtel, Preliminary Feasibility Study: Coal Export Program, Chuitna River Field, Alaska, 1980). The base case scenario assumes that a coal export program is imple- mented beginning in 1985. Production begins in 1989 and eventually reaches 4.4 tons per year. Construction begins in 1985, with peak employment of 400 in 1987. Operations employment is 524 distributed 80 percent in mining and 20 percent in transportation, as shown in Table 61. INDUSTRY AND GOVERNMENT ASSUMPTIONS In addition to the project-specific assumptions described above, other portions of the exogenous sectors are affected by trends and events which must be anticipat~cl, altholjgh th~y a_re not as dire,ctJy_traceable 132 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 PiP9 = E:·iCNXl = MTOT = B02 = 804 = SOURCE: TABLE 55. OC~ SALE BF (BEAUFORT SEA) EMPLOYMENT ASSUMPTIONS EMP9 EMCNX1 802 804 o. o. 0. 0. 0.066 0.062 0.008 0. 12 0.197 0. 188 0.024 0.361 0. 197 0. 135 0.024 9.308 0.23 0. 211 0.028 0.413 0.066 o. 15 0.01 0.206 0. 112 0.305 0.01 0.407 0.276 0.383 0.01 0.649 0.479 0.466 0.021 0.924 0.616 0.466 0.036 1.046 0.595 o. 155 0.042 o. ios 0.524 0. 155 0.038 0.641 0.503 0.077 0.037 0.543 0.432 0. 155 0.033 0.554 0.435 0. 155 0.033 0.557 0.438 0.077 0.033 0.482 0.44 0.022 0.033 0.429 0. 417 o. 0.032 0.385 0.393 0. 0.032 0.361 0. 393 0. 0.032 0.361 0.394 0. 0.032 0.362 Exogenous employment in m1n1ng (thousands) MTOT o. 0. 128 0.385 0.332 o. 441 0.216 0.417 0.659 0.945 1.082 0. 75 0.679 0.58 0.587 0.59 0.515 0.462 o. 417 0.393 0.393 0.394 Exooenous employment in high wage construction (thousands) Total exogenous employment (thousands) Basic sector employment, Anchorage census division (thousands) Basic sector employment, Barrow/North Slope census division (thousands) U.S. Department of the Interior, Final Environmental Impact Statement, Proposed Federal-State Oil and Gas Lease Sale, Beaufort Sea.. 133 [ [ [ [ [ [ [ [ [ [ [ [ [ [ L -[~- -" L L [ [ [ [ [ L [ [ L [ [ [ [ [ [ [ 1980 1981 1S82 1963 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 •1998 1999 2000 EHP9 H-lT9X fHOT B02 Bll SOURCE: G------_,------ l = = = = = --TABLE '16 -""'_,....C: t' !\I r-:. '":" I ':'II r:'" i\1: (\ 1 {\C:_l/ 1\\ ~ o U\.....1. ~.·,Lt. ..J..J ~ \.iUI.-1 Jo , -· ,_,,v;} ·EMPLOYMENT ASSUMPTIONS EMP9 EMT9X MTOT B11 0. 0. 0. 0. 0.03 0.013 0.043 0.014 0.03 0.028 0.058 0.024 0.03 0.028 0.058 0.024 0.03 0.02 . 0.05 0.019 0. 0.007 0.007 0.005 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0~ 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. o. 0. 0. 0. 0. 0. Exogenous employment in m1n1ng (thousands) Exogenous employment in transportation (thousands) Total exogenous employment (thousands) 802 o. 0.03 0.034 0.034 0.032 0.002 o. o. o. o. o. 0. o. o. 0. 0. o. o. o. o. 0. Basic sector employment, Anchorage census division (thousands) Basic sector employment, Southeast Alaska (thousands) U.S. Department of the Interior, Final Environmental Impact Statement, Proposed Federal-State Oil and Gas Lease Sale, Northern Gulf of Alaska. 134 1980 1'38~ 1982 1983 1984 1985 1986 1987 1988 1989 i9c:?O 1991 1992 1993 ~994 1995 1996 1997 1998 ~999 2000 Et:iP9 EHCNXl EHT9X f·HOT 802 Bl2 SOURCE: TP.BLE 57 . OCS SALE 60 ( LOHER COOK INLET) EMPLOYMENT ASSUMPTIONS EMP9 EMCNX1 EMT9X MTOT 802 o. o. 0. 0. o. 0. 0. 0. 0. 0. 0.038 0.028 0.009 0.075 0.004 0.083 0. 0.026 0.109 0.008 0.09 0. 0.033. 0. 123 0.009 0.075 0. 0.017 0.092 0.008 0.038 0. 0.009 0.047 0.004 0. o. o. 0. 0. 0. 0. 0. o. o. 0. o. o. 0. 0. o. o. o. 0. o. 0. 0. o. o. 0. o. o. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. o. o. o. o. o. 0. 0. o. 0. 0. 0. 0. o. 0. o. o. 0. 0. 0. o. 0. o. 0. 0. o. 0. o. o. o. 0. 0. o. = Exogenous employment in m1n1ng (thousands) 812 . 0. o. 0.071 o. 101 0. 114 0.084 0.043 0. o. 0. 0. 0. o. o. o. 0. 0. o. 0. 0. 0. = Exogenous employment in high wage construction (thousands) = Exogenous employment in transportation (thousands) =·Total exogenous employment (thousands) = gasic sector employment, Anchorage census division (thousands) [ [ [ [ [ [ [ [ [ = Basic sector employment, Kenai/Cook Inlet census division (thousands) [ [ U.S. Department of the Interior, Final Environmental Impact Statement, Proposed Federal-State Oil and Gas Lease Sale, Lower Cook Inlet. · 135 [ ---·---C- [ I. L [ TABLE 58. OCS SALE 71 (BEAJFORT SEA) EMPLOYMENT ASSUM~tlONS [ [ [ [ [ [ [ [ [ [ [ [ __ ,... -... ~ ~ .. -_.;:::..,-:_~-:.,.,::.. 1980 19131 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 199.1; 1995 1996 1927 1998 1999 2000 E~~pg H1CNX2 E!1T9X fHOT 802 804 SOURCE: E-.. -------- l [ = = = = = = ... •< .. EMP9 EMCNX2 EMT9X MTOT 802 .. 804 -~ .... ..:· .. 0. 0. o. 0. < ' 0. o. 0. 0. 0. 0. 0. o. 0. o. o. 0. o. o. 0. 0. 0. 0. o. o. 0. 0.037 o. 0.037 o. 0.037 0.032 0. 0.007 0.04 0.003 0.036 0.052 0. 0.017 0.069 0.005 0.063 0.053 0. 0.018 0.072 0.005 0.066 0.052 0. 0.017 . 0.069. 0.005 0.063 o. 0. o. 0. 0. 0. 0. 0.076 0. 0.076. o. 0.076 1.205 0.077 o. 1. 282 0. 121 1. 162 1. 354 0.035 0.09 1 .478 .' 0.135 1. 343 1. 394 ' 0. 0.247 1. 64 0.139 1. 501 1.394 0. 0.363 1.756 0. 139 1. 617 1:408 0. 0.363 1.771 o. 141 1.63 1. 178 0. 0.363 1.541 0. 118 1.423 0.97 o. 0.363 ,1. 333 0.097 1. 236 0.97 0. 0.363' 1. 333 . 0.097 1. 236 0.985 0. 0. 363 :1.348. 0.099 1. 249 0.996 0. 0.363 1. 358 0. 1 1. 259 ,. ... .. .. "·i 1 .• ~ --.:...~~;. ·. .. ·--_,... .. __ ~--····- ' Exogenous employment in m1n1ng (thousands) Exogenous employment in average wage construction (thousands) Exogenous employment in transportation (thousands) Total exogenous employment (thousands) Basic sector employment, Anchorage census division (thousands) Basic sector employment, Barrow/North Slope census division (thousands) Alaska OCS Office, Statewide and Re ional Economic and Demographic Systems, Beaufort Sea 71 Impact Analysis Technical Report #62, Alaska OCS Office Social and Eco- nomic Studies Program. 136 1980 ~981 19[:2 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 El1P9 = HiCNXl = E!-H9X = !-'!TOT = B02 = 818 - SOURCE: EMP9 0. 0. 0. 0.026 0.056 0.03 o. 0. o. o. o. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. TABLE 59. OCS SALE 57 (BERING NORTON) · tMPLOYMENT ASSUMPTIONS EI!.CNX1 EMT9X MTOT. 802 o. -\ 0. o. o. o. o. o. o. 0. o. 0.015 0.041 0.005 0.031 0.092 0.005 0.016 0.051 o. 0. o. o. 0. o. o. 0. o. 0. 0. 0. o. 0. o. 0. o. o. o. o. 0. o. o. o. o. 0. 0. o. o. o. o. 0. o. o. 0. 0 .. o. o. 0. o. o. o. 0. 0. 0. Exogenous employment in m1n1ng (thousands) 818 0. o. o. 0. o. 0. 0.003 0.038 0.006· 0.086 0.003 0.048 o. 0. o. 0. o. 0. 0. o. o. 0 .• o. o. 0. 0. o. 0. o. o. o. 0. 0. 0. o. 0. o. 0. o. 0. o. 0. Exogenous employment in average wage construction (thousands) Exogenous employment in transportation (thousands) Total exogenous employment (thousands) Basic sector employment, Anchorage census division (thousands) Basic sector employment, Nome census division (thousands) .. Alaska OCS Office, Bering-Norton Petroleum Development Scenarios, Economic and Demographic Analysis, Technical ·[ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ Report #50, Alaska OCS Office Social and Economic Studies ~-.• ---------Program~.------------------------------c- 137 l [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ 1980 1981 1982 1983 1984 1985 1986 1987 1988 ~989 1990 1991 1992 1993 1994 1995 1996 1997 ~998 1999 2000 EI~PS = EHT9X = t-HOT = SOl = B02 = SOURCE: TABLE 60 . ·6~S SALE 70 (ST. GEORGE) EMPLOYMENT ASSUMPTIONS EMP9 EMT9X MTO"I:. 801 0. 0. 0. 0. o. 0. 0. 0. 0. o. 0. 0. 0.05 0.023 0.073 0.068 0.064 0.037 0.101 0.095 0.072 0.046 0. 118 0. 111 0.065 0.039 0.104 0.097 0.044 0.008 0.052 0.048 0. 0. o. o. 0. 0. 0. 0. 0., 0. 0. 0. 0. 0. -0. 0. 0. 0. o. o. 0. 0. 0. 0. o. 0. o. 0. 0. 0.···. 0. o. 0. 0. 0. 0. 0. o. 0. ., o. o. 0. 0. 0. o. 0. o. 0. 0. 0. o. o. Exogenous employment in mining (thousands) Exogenous employment in transportation (thousands) Total exogenous employment (thousands) 802 0. o. 0. 0.005 0.006 0.007 0.006 0.004 0. 0. 0. o. o. 0. 0. 0. 0. 0. 0. 0. 0. Basic Sector Employment, Aleutian Islands census division (thousands) Sa sic sector employment, Anchorag_~ _ce:_ns~s_ 9jvi ~ion (thousands) Alaska OCS Office, St. George Petroleum Development Scenarios and Economic Analysis, OCS Technical Report # , Alaska OCS Office Social and Economic Studies Progra~ 138 H'tP9 = EHCNX2 = Ef.H9X = I HOT = Bl2 = SOURCE: 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TABLE 61. BELUGA CHUITNA COAL PRODUCTION -~MPLOYMENT ASSUMPTIONS EMP9 EMCNX2 EMT9X 812 o. 0. o. 0. o. o. o. 0. o. o. o. 0. o. 0. o. 0. o. 0. o. o. o. 0. 15 o. 0. 15 o. 0.3 o. 0.3 o. 0.4 0. 0.4 o. 0.35 o. 0.35 o. 0.2 o. 0.2 0.21 0. 1 0.053 0,36~ 0.419 o. 0.105 0.524 0.419 0. o. 105 0.524 0.419 0. o. 105 0.524 0.419 0.' o. 105 0.524 0.419 0. 0.·105 0.524 0.419 o. 0.105 0.524 0.419 0. 0. 10~ 0.524 0.419 o. o. 105 0.524 0.419" 0. o. 105 0.524 0.419 o. 0. 105 0.524 Exogenous employment in m1n1ng (thousands) .. . Exogenous employment in average wage construction (thousands) Exogenous employment in transportation (thousands) Total exogenous employment (thousands) Basic sector employment, Kenai/Cook Inlet census division (thousands) Construction employment based on Battelle Pacific Northwest Laboratories, Beluga Coal Field Development: Social Effects and Management Alternatives, 1979. Other employment based on Bechtel, Preliminary Feasibility Study: Coal Export Pro- gram, Chuitna River Field, Alaska, 1980. 139 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ ,. E--------- [ L to specific development projects. These sectors include the fal- lowing: the portion of mining sector emp 1 oyment not accounted for by the above projects, which will be called 11 other mining 11 ; agricultural employment; logging and sawmill employment; fish harvesting and pro- cessing employment; and federal government employment. We turn now to a discussion of the assumptions used to project employment in these sectors. 1. Other Mining Activity In 1979, total mining sector employment in Alaska was 5,773, of which 5,354 was in oil and gas. Of this, 2,633 was accounted for by proj- ects discussed above. The residual, or 3,140, is classified as 11 other mining. 11 It consists of administrative personne 1 in Anchorage asso- ciated with minerals industries, a variety of petroleum exploration activities on the North Slope and elsewhere not broken down by project (i.e., the Husky operation in NPR-A, various drilling contractors on state and native lands, seismic work being conducted offshore prior to OCS lease sales, etc.), and hardrock mining activities. In the base case, it is assumed that such emp 1 oyment increases from its current level at a rate of one percent annually, as shown in Table 62. 2. Agriculture Currently, agriculture represents a very small sector of the Alaskan economy, consisting of less than 200 persons, primarily in the Matanuska-Susitna and Fairbanks census divisions. 140 [ TABLE 62. 11 0THER,. MINING 11 EI•1PLOYI~ENT ASSUMPTIONS ,-[ [ -- EMP9 801 802 804 805 BOB 809 811 -~ 1!?50 3. 171 0.015 1. 995 0.805 0.004 0.053 0.032 0.039 1981 3.203 0.015 2.015 0.813 0.004 0.053 0.033 0.04 .. 1982 3.235 0.016 2.035 0.821 0.004 0.054 0.033 0.04 1983 3.267 0.016 2.056 0.829 0.004 0.054 0.033 0.041 1984 3.3 0.016 2.07€ 0.838 • 0.004 0.055 0.034 0.041 [ [- 1955 3.333 0.016 2.097 0.846 0.004 0.055 0.034 0.041 1986 3.367 0.016 2. 119 0.855 0.004 0.056 0.034 0.042 1987 3.4 0.016 2.139 0.863 0.004 0.056 0.035 0.042 1988 3.434 0.016 2. 161 0.872 0.004 0.057 0.035 0.043 [ 1989 3.469 0.017 2. 183 0.88 0.005 0.058 0.035 0.043 1990 3.503 0.017 2.204 0.889 0.005 0.058 0.036 0.043 1991 3.538 0.017 2.226 0.898 0.005 0.059 0.036 0.044 1992 3. 574. 0.017 2.249 0.907 0.005 0.059 0.036 0.044 1393 3.609 0.017 2.271 0.916 0.005 0.06 0.037 0.045 [ 1994 3.645 0.017 2.293 0.925 0.005 0.061 0.037 0.045 1S95 3.632 0.018 2.317 0.934 0.005 0.061 0.038 0.046 1996 3.719 0.018 2.34 0.944 0.005 0.062 0.038 0.046 1997 3.756 0.018 2.363 0.953 0.005 0.062 0.038 0.047 1998 3.793 0.018 2.387 0.963 0.005 0.063 0.039 0.047 ~999 3.831 0.018 2.41 0.972 0.005 0.064 0.039 0.048 2000 3.869 0.019 2.434 0.982 0.005 0.064 0.039 0.048 ••• •• i -.. ·-;· .; [ [ --- [ ----:·--·· -· ·'· . ~:-~-814 816 817 818 821 825 826 827 829 _[ . 0.003 0.098 0.017 0.01 • t 38(1. 0.002 0.004 0.004 0. 0.089 1981 0.002 0.004 0.003 0.099 0.017 0.01 0.004 0. 0.09 1932 0.002 0.004 0·.003 o. 1 0.017 0.01 0.004 0. 0.091 1983 0.002 0.004 0.003 o. 101 0.018. 0.01 0.004 0. 0.091 1984 0.002 0.004 -· -· 0.003 .0.102 0.018 0.011 0.004 o. 0.092 ~985 0.002 0.004 · ··o:oo·3 0.103 0.0}1'1 0.011 0.004 0. 0.093 1986 0.002· 0.004 0.003 0.104 0.0' 0.011 0.004 0. 0.094 1987 0.002 0.004 0.003 0.105 0.01~ 0.011 0.004 0. 0.095 1S88 0.002 0.004 0.003 0.106 0.019 0.011 0.004 0. 0.096 1989 0.002 0.005 0.003 o. 107 0.019. 0.011 0.005 0. 0.097 1990 0.002 0.005 0.004 0. 108 0.019 0.011 0.005 0. 0.098 1991 0.002 O.OC5 0.004 0.109 0.019 0.011 0.005 0. 0.099 1992 0.002 0.005 0.004 o. t 1 0.019 0.011 0.005 0. 0. 1 1993 0.002 0.005 0.004 0. 112 0.019 0.012 0.005 0. o. 101 1994 0.002 0.005 0.004 o. 113 0.02 0.012 0.005 o. 0.102 1~95 0.002 0.005 0.004 0. 114 0.02 0.012 0.005 0. 0.103 1996 0.002 0.005 0.004 0. 115 0.02 0.012 0.005 o. 0.104 1997 0.002 0.005 0.004 o. 116 0.02 0.012 0.005 0. o. 105 1998 0.002 0.005 0.004· o. 117 0.02 0.012 0.005 0. 0.106 1999 0.002 0.005 0.004 0. 118 0.021 0.012 0.005 0. 0.107 2000 0.002 0.005 ·o.oo4 0. 12 0.021 .. 0.012 0.005 o. 0.108 [ [ [ [ [ ---·-'"'":,"".·, ··---:-~ .. ·' ' .-"'.- -E- [ 141 [ [ [ [ [ [ [ [~ [ [ [ [ [ [ [ [ [ ~ HiP9 BOl B02 B04 805 808 E09 Bll 814 Bl6 Bl7 Bl8 ,821 B25 826 829 SOURCE: = Exogenous employment·i~ m1n1ng (thousands) = Basic sector employment, Aleutian Islands census division (thousands) = Basic sector employment, Anchorage census division (thousands) = Basic sector employment, Barrow/North Slope census division (thousands) = Basic sector employment, Bethel census division (thousands) = Basic sector employment, Cordova/McCarthy census division (thousands) = Basic sector employment, Fairbanks census division (thousands) = Basic sector employment, Southeast Alaska (thousands) = Basic sector employment, Kobuk census division (thousands) ·-Basic sector employment, Kuskokwim census division (thousands) = Basic sector employment, Matanuska/Susitna census division (thousands) = Basic sector employment, Nome census ·division (thousand?) = Basic sector employment, Seward census division (thousands) = = = Basic sector employment, Upper Yukon census division (thousands) Basic sector employment, Valdez/Chitina/Whittier census division (thousands) Basic sector employment, Yukon Koyukuk census division (thousands) 1979 values from Alaska Department of Labor, Statistical Quarterly, thereafter assumed to gro~ at ohe percent annually. G ------, __ ---~ ------------- [ [ 142 ' In the base case, it is assumed that after 1982, state support of an agricultural industry results in expansion of the existing industry to over 1,000 persons by the year 2000, as shown in Table 63. These assumptions are based on scenarios for agricultural development presented by Michael Scott in Southcentral Alaska's Economy and Popu- lation, 1965-2025: A Base Study and Projections, 1979. 3. Logging and Sawmill Employment Employment in logging and sawmills is classified by the MAP model as exogenous manufacturing employment, while employment in pulpmills is calculated endogenously. In 1979, the Alaskan timber industry har- vested approximately 500 million board feet of lumber. In the base case, timber output is assumed to rise to 960 mi 11 ion board feet by the year 2000, implying a rise in manufacturing employ- ment from 2,204 in 1980 to 4,103 in 2000, as shown in Table 64. The rate of growth in output in this case is approximately equal to the historical growth in the industry. 4. Commercial Fishing: Non-Bottomfish Statewide employm~nt in non-bottomfish commercial fishing and fish processing is assumed to remain constant at current levels of about 6,323 and 7,123, respectively. These figures and their regional breakdowns, shown in Table 65, are based on projections to 1980 of estimates presented in George Rogers, Measuring the Socioeconomic Impacts of Alaska's Fisheries, ISER (April, 1980). 143 [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ ~ ' H~AGRI BOl 809 812 Bl7 SOURCE: --. TABLE 63. AGRICULTURAL H'IPLOYHENT ASSUMPTIONS EMAGRI 801 809 812 817 1980 o. 178 0.013 0.044 .· 0.008 0. 113 1981 o. 178 0.013 0.044 0.008 o. 113 1982 o. 166 0.013 0.04 0.008 o. 105 1983 0.204 0.013 0.051 0.008 o. 132 1984 0.228 0.013 0.058 0.008 -o. 149 1985 0.252 0.013 0.064 0.008 0. 167 1986 0.276 0.013 0.071 0.008 ... 0. 184 1987 0.3 0.013 0.078 0.008 .. 0.201 1988 0.357 0.013 0.093 0.008 0.243 1989 0.413 0.013 0.109 0.008 0.283 1990 0.47 0.013 ·6. 125 0.008 0.324 1991 0.527 0.013 0. 141 0.008 0.365 .. 1992 0.583 0.013 0. 156 0.008 0.406. 1993 0.64 0.013 0. 172 0.008 0.447 1994 0.697 0.013 0. 188 ·. 0.008· 0.488 1995 0.753 0.013 0.204 0.008 0.528 1996 0.81 0.013 0. 219 . 0.008 0.57 1997 0.867 0.013 0.235 0.008 ·. 0. 611 1998 0.923 0.013 . 0. 251 . 0.008 0.651 1999 0.98 0.013 . 0.267 0.008 0.692 2000 1.037 0.013 0.283 0.008 0.733 :·. ./_ . '~ .. :::: = Exogenous employment in agriculture (thousands) = Basic sector employment, Aleutian Islands census division (thousands) = Basic sector employment, Fairbanks census division (thousands) = Basic sector employment, Kenai/Cook Inlet census division (thousands) =Basic sector employment, Matanuska/Su~itna_census division (thousands) Scott, M., Southcentral Alaska's Economy and Population, 1965-2025: A Base Study and Projections, 1979. 144 1980 198 ~ 1982 1983 f984 19'S5 1986 1987 1988 . 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 :woo H)I•1X2 = 802 = BOB = B09 = Bll = 812 = Bl5 = 321 = TABLE 64. LOGGING AND SAWMILL EMPLOYMENT ASSUMPTIONS EMMX2 802 808 809 811 812 2.204 o. 134 2.273 0.09 0.044 1. 109 o. 147 0. 138 0.092 0.046 1. 144 o. 151 2.345 2.418 o. 143 0.095 0.047 1. 18 0.156 2.494 o. 147 0.098 0.048 1. 217 o. 161 2.572 0. 152 o. 101 0.05 1. 255 o. 166 2.653 0.157 o. 105 0.052 1. 294 0. 171 2.736 0. 162 0. 108 0.053 1. 335 0.176 2.822 0.167 o. 111 0.055. 1. 377 0. 182 2.911 0. 172 o. 115 0.057 1. 4 2 0. 188 3.001 o. 177 o. 118 0.058 1. 464 0.193 3.096 o. 183 o. 122 0.06 . 1. 51 0. 199 3. 1_93 0. 188 o. 126 0.062 1. 557 0.206 3.293 o. 194 o. 13 0.064 1 .607 0.212 3.396 0.201 0. 134 0.066 1.657 0.219 0.207 0.138 0.068 1. 708 0.226 3.503 0.213 o. 143 0.07 1. 762 0.233 3.613 0.22. o. 147 0.072 1. 818 0.24 3.727 0.227 o. 152 0.075 1. 875 0.248 3.843 0.234 . 3.964 0. 156 0.077 1. 934 0.255 o. 241 . o. 161 0.079 1. 994 0.263 4.103 0.25 o. 167 0.082 2.064 0.273 315 0. 188 0. 194 0.2 0.206 0.212 0.219 0.226 0.233 0 .. 24 0. 248 0.256 0.264 0.272 o. 28 0.289 0.298 0.308 0.317 0.327 0.338 0."349 Exogenous employment in average wage manufacturing (thousands) Basic sector employment, Anchorage census division (thousands) 821 Basic sector employment, Cordova/McCarthy census division (thousands) Basic sector employment, Fairbanks census division (thousands) Basic sector employment, Southeast Alaska (thousands) Basic sector employment, Kenai/Cook Inlet census division (thousands) Basic sector employment, Kodiak census division (thousands) Basic sector employment, Seward census division (thousands) SOURCE: ·1979 value was taken from Alaska Department of Labor, Statistical Quarterly. 145 [ [ [ .[ 0.493 [ 0.508. 0.524 0.541 0.558 [ 0.57_? 0.59" - 0.61:.. 0.631 0.651 0.671 0.692 0.714 0. 737 0. 76 0. 784 0.808 0.834 0.86 0.887 0.918 [ [ c [ [ [ L [ [ [ [ [ UW.X2 c 7. 123 21 7.123 82 7. 123 0 7. 123. 7. 123 7. 123. 86 7. 123 """ 7. 123 ~ ' 7. 123 l..-B 7. 123 30 7. 123' D 7. 123 ~ 7. 123 a 7. 123 94 7. 123 ~5 7. 123 c 7. 123 ' 7. 123 ~ 7. 123 S9 7. 123 c 7. 123 [ 812 19eo 1.253 o~~ 1.253 1. 253 .983 1. 253 1984 1. 253 or 1.253 6 1. 253 7 1.253 1988 1. 253 089 1. 253 90 1.253 91 1. 253 1992 1. 253 1993 1. 253 094 1.253 95 1. 253 gg6 1. 253 1';197 1. 253 cr 1. 253 s 1. 253 -0 1 .253 [ c [ r· L TABLE 65. NONBOTfOMFISHCOMMERCIAL FISHING AND PROCESSING EMPLOYMENT ASSUMPTIONS EMF ISH MTOT 801 802 805 6.333 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2.174 0.479 0.271 6.363 13.485 2.174 0.479 0.271 6.363 13.485 2.174 0.479 0. 271 6.363 13.485 2.174 0.479 0.271 6.363 13.485 2.174 0.479 0. 271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 o. 271 6.363 1.3.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0.271 6.363 13.485 2. 174 0.479 0. 271 6.363 13.485 2. 174 0.4~9. 0.271 6.363 13.485 2. 174 0.479 0.271 606 BOB 1.63 0.723 1.63 0. 723 1. 63 0.723 1. 63 0.723 1. 63 0.723 1.63 0.723 1.63 0.723 1.63 0. 723 1.63 0.723 1.63 o. 723 1.63 0. 723 1. 63 0. 723 1.53 0. 723 1. 63 o. 723 1. 63 0. 723 1. 63 0.723 1. 63 0.723 1. 63 0. 723 1. 63 0.723 6.363 13.485 2. 174 0.479 0.271 1. 63 .: . 0.723 6.363 13.485 2. 174 0.47$ 0.271 1.63 0.723 . .,· .-/ ... '·. ·-..... - 814 815 816 817 818 821 826 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 0. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 --2.907 0.004 0. 0.054'-o-:-o~"; 0.053 0.043 2.907 0.004 o. Q.054 o.m 0.053 0.043 2.907 0.004 o. 0.054 0.05~ 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 • 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059' 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2. 90.7 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 0. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 0.043 2.,907 0.004 p. 0.054 0.059 0.053 0.043 2.907 0.004 o. 0.054 0.059 0.053 146 811 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 3.615 827 0.22 0.22 .o. 2:! o.n 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.~;.2 0.22 0.22 0.2:1 0.22 0.22 0.22 El·ii'IX2 = Et·'iFISH = t·iTOT = 801 = 802 = 805 = 806 = ~. BOS = '811 = Bl2 = Bl4 = Bl5 = Bl6 = Bl8 = B21 = 826 = B27 = SOLiRCE: Exogenous employment in average wage manufacturing (thousands) Exogenous employment in fish harvesting (thousands) Total exogenous employment (thousands) Basic sector employment, Aleutian Islands census division (thousands) Basic sector employment, Anchorage census division (thousands) Basic sector employment, Bethel census division (thousands) Basic sector employment, Bristol Bay Regton (thousands) Basic sector employment, Cordova/McCarthy census division (thousands) Basic sector employment, Southeast Alaska (thousands) Basic sector employment, Kenai/Cook Inlet census divisibn (thousands) Basic sector employment, Kobuk census division (thousands) · Basic sector employment, Kodiak census d.ivision (thousands) Basic sector employment, Kuskokwim census division (thousands) Basic sector employment, Nome census division (thousands) c [ c D D Basic sector employment, Seward census division (thousands) · o Basic sector employment, Valdez/Chitina/Whittier census division (thousands • Basic sector employment, vJade Hampton ·census division (thousands) . George Rogers; Measuring the Socioeconomic Impacts of Alaska's Fisheries, Institute of Social and Economic Research, April 1980. 147 D c D D c c [ [ 6 [ r~ L [ [ [ [ [ [ ' [ [ [ [ [ [ [ [ c [ 5. Bottomfish Harvesting and Processing The 1981 American domestic catch of bottomfish in the Bering Sea and the Gulf of Alaska totaled 107,540 metric tons (North Pacific Fish- eries Management Co unci 1 , 1981). This is 1 ess than 6 percent of the optimum yield of 1.9 million metric tons calculated for these areas by the North Pacific Fisheries Management Council. Most people agree that the American catch of bottomfish in Alaskan waters will substantially increase over the next twenty years, replacing foreign harvests. However, there is considerable uncer- tainty as to the extent to which employment in Alaska in bottomfish harvesting and processing may be expected to rise. Past projections have varied widely, primarily as a result of differences in assump- tions about total harvests, the location of bottomfish processing (onshore or offshore), and residency patterns of employees. A number of factors suggest that the U.S. fishing fleet, and in particular onshore Alaska processors, are at an economic disadvantage compared to foreign operations. These are high U.S. labor costs (in particular in Alaska), high transportation costs from Alaska (due partly to the Jones Act), lack of a well-developed transportation and services infrastructure, lack of a highly skilled, stable work force for an onshore processing industry, lack of U.S. marketing channels for Alaska groundfish, high American interest rates, subsidization of b -~ ~ ~ ____ ~'~ ~ ~-. !~~~~g~ ~~~~~sh~~i-~~~-~~ g~~~~~~i ~---~t~~~ard=-~~~~---!~~=~~~~~~~2'~k:~t_::_~ ~-nd [ [ import barriers for foreign markets. These factors are discussed in 148 ' Scott (1980) and Natural Resources Consultants (1980). Working in favor of the future development of the U.S. bottomfish industry are the commitment of the State of Alaska to this goal and the carrot and stick provided by U.S. allocations of Alaska groundfish resources to foreign operators. The bottomfish harvesting and processing employment assumptions used in the MAP model runs were based on a number of assumptions, of which the most important are: • Domestic harvests grow at a constant rate from their 1981 levels to optimum yield levels in 2000. • In 2000, 60 percent of the catch is accounted for by catcher processors, 20 percent by joint ventures with foreign processors, and 20 percent by onshore Alaska processors. The allocation of the domestic catch changes in a linear fashion over time from the 1981 levels of approximately 89 percent for joint ventures and 11 percent for onshore processing. • 30 percent of catcher processor employees, 80 percent of trawler employees, and 100 percent of onshore processing plant employees are Alaska residents. [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ _____________ T_h_e_s_e __ a_n_d~o_t_h_e_r __ a_s_s_u_m_pt __ io_n_s __ u_s_e_d __ ,_·n __ p_r_o_j_e_c_t_i_n_g __ b_o_t_t_om __ f_is_h __ e_m_p_l_o_y_m_e_n_t ___________ ~ __ are reviewed in Appendix B. The bottomfish employment projections are presented in Table 66. 149 [ L~ [ [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ r~ L ~ 1980 i981 1982 19S3 ' 1984 1985 1986 1987 1988 1!:'89 1990 1991 ~992 1993 1994 1995 1996 .1.997 1998 1999 2000 Et·Kl~X2 Et'J~~X2 Ei,1FI SH BOJ 802 315 MTOT TABLE 66 BOTTOMFlSH FISHING AND PROCESSING E11PLOn1ENT ASSUMPTIONS __ .-_ ....... ..,_· EMCNX2 EMMX2 EMF ISH 801 802 B15 MTOT = :: = = = = = o. 0. o. 0. o. 0. 0. 0.088 0. 196 0. 162 0. 0.122 0.002 0. 107 0.225 0. 193 0.003 0. 139 0.003• o. 13 0.259 0.229 0.005 o. 158 0.003 o. 157 0.297 0.271 0.007·. o. 18 0.004 0. 19 0.342 0.321 0.01 0. 205 0.005 0.229 0.392 0.379 0.014 0.232 0.006 0.276 0.45 0.449 0.02 0.263 0.007 0.332 0.517 0.531 0.026 0.298 0.008 .. o. 399 . 0.593. 0.628 0.034 0.338 0.01 0.48 . 0.68 0.743 0.044 0.382 0.012 0.576 0.78 0.878 0.056 0.433 0.014 0.69 0.895 1.038 0.072 0.489 0.016 0.827 1.026 1. 226 0.09 0.552 0.019· 0.989 1. 176 1.449 0. 113 .. 0.622 0.023 1. 183 1. 347 1. 7.11 ':o. 141 0.701 0.028 1. 414 1. 543 2.02 .. 0. 176 0.789 0.033 1. 689. 1.768 2.385 ·0. 217 0.887 0.039 2.016 2.024 2.815 0.268 0.996 0.046 2.404 2.317 3.322 0.329 1,. 116 o. 2.866. 2.652 3.9 0.372 1. 245 ·. .. . . .. ,:.~ ·-·. . '·, ... :·::_"·" -.. , .. Exogenous employment in average wage construction (thousands) Exogenous employment in average wage manufacturing (thousands) 0. 0.284 0.335 0.392 0.458 0.535 0.626 0. 732 0.856 1. 1. 169 1. 367 1. 598 1. 869 2. 184 2.553 2.985 3.489 4.079 4.768 5.518 Exogenous employment in fish harvesting (thousands) . Basic sector employment, Aleutian Islands census division (thousands) Basic sector employment 2 Anchorage census division (thousands) Basic sector employment, Kodiak census division (thousands) Total exogenous employment (thousands) SOURCE: See text. 150 ' 6. Federal Civilian Employment Historically, federal civilian employment has grown at an ~verage annual rate of about 0. 5 percent. By 1979, such employment had reached a lev~l of 17,915 persons. In the base case, it is assumed that the historical growth pattern continues in the future, raising federal civilian employment to 19,893 by the year 2000, as shown in Table 67. 7. Federal Military Employment In 1979, active duty mi 1 ita ry perso nne 1 in A 1 as ka numbered 23, 323 persons. In the base case, it is assumed that this level is main- tained throughout the forecast period, as shown in Table 68. TOURISM ASSUMPTIONS Recent changes in the specification of the MAP model have been made to net out those portions of transportation, trade, and service sector employment generated by tourist activity in the state. Such estimates are now generated in forecasts as a function of an exogenously fore- cast estimate of total tourists visiting Alaska during the forecast period. In 1979, the Alaska Division of Tourism estimated that 505,400 persons visited the state. In the base case, it is assumed that the number of visitors continues [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ to grow at a constant annual rate of 4 percent, reaching over 1.1 I -------------------=----------~--.--c------. ------------------------. ------------------~---------------b--- million persons annually by the year 2000. [ 151 r L [ [ [ [ [ [ [ [ [ 2 t 6 7 ~~ i1 '[J• I ' I !5 :c~~ l !9 ~0 [ [ [ ' GOB 1S80 .1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 ~992 1993 1994 1995 1996 ~997 1998 1999 2000 0.036 0.036 0.036 0.037 0. 037 0.037. 0.037 0.037 0.037 0.038 0.038 0.038 0.038 0.038 0.039 0.039 0.039 0.039 0.039 0.04 0.04 1980 1981 1982 1S83 1984 1985 19E6 1987 ~6---~-~-~~:~~ L r_, L . 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 TABLE 67 . FEDERAL CIVILIAN ..-H1PLOnmH ASSU~iPTI ONS E!-IGC G01 G02 G04 G05 GOG 18.005 o. 706 9.794 0.248 0.412 0. 193 18.095 o. 709 . 9. 843 0.25 0.414 0. 194 18. 185 0.713 9.893 0.251 0.416 0. 195 18.276 0.716 9.942 0.252 0.419 o. 196 18.367 0."72 9.992 '0.253 0.421 0. 197 18.459 0.724 10.042 0.255 0.423 o. 198 18.551 0.727 10.092 0.256 0.425 0.199 18.644 0.731 10. 142 0.257 0.427 0. 199 18.737 o. 735 10. 193 0.259 0.429 0.2 18.831 0.738 10.244 0.26 0.431 0.201 18.925 0. 742 10.295 0.261 0.433 0.203 19.02 o. 746 10.347 0.262 0.436 0.204 19.115 0.749 10.399 0.264 0.438 0.205 19.211 o. 753 10.451 0.265 0.44 0.206 19.307 0. 757 10.503 0.266 0.442 0.207 19.403 0.761 10.555 0.268 0.444 0.208 19.5 0. 764 10.608 0.269 0._447 0.209 19.598 o. 768 10.661 0.27 .. 0.449 0.21 19.696 0. 772 10.714 0.272 0.451 0. 211 19.794 0.776 10.768 0.273 0.453 0.212 19.893 o. 78 10.822 0.275 0.456 0.213 G09 G11 G12 G14 G15 G16 G17 G18 G21 2.328 2.416 0. 104 0.248 0.286 0.077 0.097 0.178 0.068 2.34 2.428 0.105 0.25 0.288 0.078 0.098 0.179 0.069 2.351 2.44 o. 105 0.251 0.289 0.078 0.098 0. 18 0.069 2.363 2.453 0.106 o. 252 0.291 0.079 0.099 0.181 0.069 2.375 2.465 0.107 0.253 0.292 0.079 0.099 0.182 0.07 2.387 2.477 0.107 0.255 0.294 0.079 0. 1 0. 183 0.07_.~ 2.399 2.49 0.108 0.256 0.295 0.08 o. 1 0.184 O.Oi 2.411 2.502 0.108 0.257 0.296 0.08 0. 101 0.185 0.071 2.423 2.515 o. 109 0.259 0.298 0.081 0. 101 o. 186 0.071 2.435 2.527 0.109 0.26 0.299 0.081 0.102 0. 186 0.072 2.447 2.54 0. 11 0.261 0.301 0.081 0.102 0. 187 0.072 2.459 2.552 0. 11 0.262 0.302 0.082 0. 103 0. 188 0.072 2.472 2.565 o. 111 0.264 0.304 0.082 0.103 0.189 0.07::0 2.484 2.578 0. 111 0.265 0.305 0.083 0.104 0.19 0.07. 2. 496 2.591 0. 112 0.266 0.307 0.083 0. 104 0. 191 0.07:; 2.509 2.604 0. 113 0.268 0.309 0.083 0. 105 0.192 0.07~ 2.521 2.617 0. 113 0.269 0.31 0.084 0. 105 0.193 0.074 2.534 2.63 0. 114 ().27 0.312 0.084 0.106 0.194 0.074 2.547 2.643 0. 114 0.272 0.313 0.085 0.106 0.195 0.075 2.559 2.656 0. 115 0.273 0.315 0.085 0.107 0. 196 0.075 2.572 2.67 0. 115 0.275 0.316 0.086 0. 107 0.197 0.076 G24 G25 G26 G27 G29 0.337 0.034 0.045 0.135 0.259 0.338 0.034 0.045 o. 136 0.261 0.34 0.035 0.045 o. 136 0.262 0.342 0.035 0.046 0. 137 0.263 0.343 0.035 0.046 0. 138 0.264 0.345 0.035 0.046 o. 138 0.266 0.347 0.035 0.046 o. 139 0.267 0.349 0.035 0.047 0. 14 0.268 0.35 0.036 0.047 0. 141 0.27 0-;-35-2---0-;-036---0-;-04-7---0-;-1-4-1---0-;-2"7-1 0.354 0.036 0.047 0. 142 0.273 0.356 0.036 0.048 0.143 0.274 0.357 0.036 0.048 0.143 0.275 0.359 0.037 0.048 0. 144 0.277 0.361 0.037 0.048 0. 145 0.278 0.363 0.037 0.049 0.146 0.279 0.365 0.037 0.049 0. 146 0.281 0.366 0.037 0.049 0. 147 0.282 0.368 0.037 0.049 o. 148 0.284 0.37 0.038 0.049 0. 148 0.285 HiGC = GOl = G02 = G04 = GOS = ~06 = G08 = G09 = Gll = Gl2 - Gl4 = Gl5 = Gl6 = Gl7 = Gl8 = G21 = G24 = G25 = G26 = G27 = G29 = Federal government civilian employment Government Employment, Aleutian Islands census division (thousands) Government Employment, Anchorage census division (thousands) Government Employment, Barrow/North Slope census division (thousands) Government Employment, Bethel census division (thousands) Government Employment, Bristol Bay Region (thousands) Government Employment, Cordova/IIJcCarthy census di vision (thousands) Government Employment, Fairbanks census divisio~ (thousands) Government Employment, Southeast Alaska-1thousands) Government Employment, Kenai/Cook Inlet cens~s division (thousands) Government Employment, Kobuk census division (thousands) [ [ [ [ [ [ [ [ Government Employment, Kodiak census division. (thousands) Government Employment, Kuskokwim cens~~ di~ision (thousands) Government Employment, t~atanuska/Susifna census division (thousands) Government Employment, Nome census division (thousands) 0 Government Employment, Seward census division (thousands) I Government Employment, S.E. Fairbanks census division (thousands) Government Employment, Upper Yukon census division (thousands) Government Employment, Valdez/Chitina/Whittier census division (thousands) 0 Government Employment, Wade Hampton census division (thousands) Government Empl~ment, Yukon Koyukuk census division (thousands) 0 SOURCE: Alaska Department'of Labor, Statistical Quarterly, various issues, for 1979 value. Projections from 1979 as described in text. D D [ [ [ ----~--~-------------~ [ 153 [ l TABLE 68. FEDERAL !vii LIT ARY H1PLOYl•'tENT ASSU~1PTI ONS --. EMGM G01 G02 G04 G05 GOG 1980 23.323 2. 176 11.864 0.016 0.014 0.369 1981 23.323 2. 176 11.864 0.016 0.014 0.369 1982 23.323 2.176 11.864 0.016 0.014 0.369 1983 23.323 2. 176 11.864 0.016 0.014 0.369 1984 23.323 2. 176 11.864 0.016 0.014 0.369 ' 1985 23.323 2. 176 11 . 864 0.016 0.014 0.369 1986 23.323 2.176 11 . 864 0.016 0.014 0.369 1987 23.323 2.176 11.864 0.016 0.014 0.369 1988 23.323 2.176 11.864 0.016 0.014 0.369 [ 1989 23.323 2. 176 11 . 864 0.016 0.014 0.369 1990 23.323 2. 176 11 . 864 0.016 0.014 0.369 1991 23.323 2. 176 11.864 0.016 0.014 0.369 1992 23.323 2.176 11.864 0.016 0.014 0.369 h ' 1993 23.323 2. 176 11.864 0.016 0.014 0.369 L 1994 23.323 2. 176 11.864 0.016 0.014 0.369 1995 23.323 2.176 11.864 0.016 0.014 0.369 1996 23.323 2. 176 11 . 864 0.016 0.014 0.369 1997 23.323 2. 176 11.864 0.0.16 0.014 0.369 L 1998 23.323 2.176 11 .864 0.016 0.014 0.369 1999 23.323 2. 176 11.864 0.016 0.014 0.369. 2000 23.323 2. 176 11.864 0.016 0.014 0.369 [ G08 G09 G 11 G12 G14 G15 G16 G17 G18 G21 [ 0.0!:4 5.579 0.686 0.056 0.016 0.891 0.054 0.147 0.042. 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.0!:4 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016. 0.891 0.054 0.147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.054 0.147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 -_Q. __ Q51 o. 147 0.042 0.014 [ 0.054 5.579 0.686 0.056 0.016 0.891 0.054 0. 147 0.042 0.014. 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.01 0.054 5.579 0.686 0.056 0.016 0.891 0.054 0. 147 6.042 0.01-. 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 [ 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891. 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 [ 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.015 0.891 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 [ 0.054 5.579 0.686 0.056 0.016 0.891 0.054 o. 147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0.891 0.054 0.147 0.042 0.014 0.054 5.579 0.686 0.056 0.016 0."891 0.054 0. 147 0.042 0.014 [ G24 G25 G26 G27 G29 1980 0.849 0.028 0.042 0.014 0.413 [ 1981 0.849 0.028 0.042 0.014 0.413 1982 0.849 0.028 0.042 0.014 0.413 1983 0.849 0.028 0.042 0.014 0.413 1984 0.849 0.028 0.042 0.014 0.413 [ 1985 0.849 0.028 0.042 0.014 0.413 1986 0.849 0.028 0.042 0.014 0.413 1987 0.849 0.028 0.042 0.014 0.413 1988 0.849 0.028 0.042 0.014 0.413 c 1989 0.849 0.028 0.042 0.014 0.413 1\3.90 (),849 0.()~8--().042 Q,Q14 __ 0.413 __ 1991 0.849 0.028 0.042 0.014 0.413 1992 0.849 0.028 0.042 0.014 0.413 1993 0.849 0.028 0.042 0.014 0.413 [ 1994 0.849 0.028 0.042 0.014 0.413 1995 0.849 0.028 0.042 0.014 0.413 1996 0.849 0.028 0.042 0.014 0.413 1997 0.849 0.028 0.042 0.014 0.413 r~ 1998 0.849 0.028 0.042 0.014 0.413 L ~939 0.849 0.028 0.042 0.014 0.413· 2000 0.849 0.028 0.042 0.014 0.413 .. i ' HiGt•1 GOl G02 G04 G05 G06 G08 G09 Gll Gl2 Gl4 Gl5 Gi6 Gl7 Gl8 G21 G24 G25 G26 G27 G29 ,-. =Federal government military employment =Government Employment, Aleutian Islands census division (thousands) =Government Employment, Anchorage census division (thousands) =Government Employment, Barrow/North Slope census division (thousands) =Government Employment, Bethel census division (thousands) =Government Employment, Bristol Bay Region (thousands) =Government Employment, Cordova/McCarthy census division (thousands) =Government Employment, Fairbanks census division (thousands) =Government Employment, Southeast Alaska (thousands) =Government Employment, Kenai/Cook Inlet census division (thousands) =Government Employment, Kobuk census division (thousands) =Government Employment, Kodiak census division (thousands) =Government Employment, Kuskokwim census division (thousands) =Government Employment, Matanuska/Susitna c~nsus division (thousands) =Government Em~loyment, Nome census di~ision• (thousands) [ [ [ [ [ [ [ [ =Government Employment, Seward c~nsus division {thousands) =Government Employment, S.E. Fairbanks census division (thousands) 0·. =Government Employment, Upper Yukon census division (thousands) =Government Employment, Valdez/Chitina/Whittier census division (thousands) =Government Employment, Wade Hampton census division (thousands) 0 =Government Employment, Yukon Koyukuk census division (thousands) ! SOURCE: Alaska Department of Labor. D c 155 c [ [ [ -·---·--------r -·----····---------·-·----·-·b··· [ [ L..J [ [ [ [ [ [ [ POLICY ASSUMPTIONS Virtually all past work done using the MAP forecasting model as well as work by other forecasters confirms the central role that state government fi sea 1 po 1 icy wi 11 p 1 ay in shaping the pattern of future - economic development in Alaska. State expenditures not only determine direct government employment, but also affect all endogenous sectors \ of the economy through expenditures on goods and services and capital improvements. State revenues drawn out of personal income affect local demands directly, and those drawn from resources serve to relax expenditure constraints on state government. While anticipating the course of future revenues and expenditures is necessarily extremely speculative, some of the general outlines of the pattern of state fiscal behavior are already in place, and serve as a guide to several of the major assumptions utilized in the base case. First, on the revenue side, a variety of taxes have been revised in the recent past. For these projections, we assume that the state personal income tax is permanently eliminated. The petroleum corpo- rate income tax assumptions reflect the changes made during the 1981 legislative session. Exogenous state revenues are composed of four items--the property tax on petroleum facilities, royalty payments, state severance taxes, and petroleum corporate income taxes. ~-----------~~~hown in Table 69, property tax revenues from the Prudhoe facility, • · the TAPS pipeline, the Alaska Natural Gas Transportation System, and [ r" L 156 \ 1980 1981 1 5'82 17'~33 1984 1985 1 5'86 1987 , 1988 1989 19'7'0 1991 1992 TABLE 69 . STATE REVENUE ASSUMPTIONS (Millions of Current Dollars) ~:F'T S F-: F' F' S RF'RY 469.9 350. 881.3 1156. 321 .333 1389" t "1678; 358.801 1.~66. 2102. 369 •. 348 2087. 2480. 379.617 2463. - 2896. 387 •· 264 2894. 3497. 397.263 3473. 3978. 543.154 "'39.~·2. .. 3675. 564 .. 186 4404. 41A9. 58t .•. ~.53 4928. 4002. 601.828 4830; ~-.t:"''") ~ /.~',.:.... 614.356 4641 • 3656. 6;~2.681 4631. FnCSF'X 135.12 860. 820. 495. 593"+16 694.8 836.4 -~'52+8 969.48 1089.24 1059.84 1007.16 994.44 1993 3775. "628 •. 037 4 81 A-; ········ .. ~ ·,_----··-· ·------· .. 1030.68 1994 3661 .. 634 .014 4718. t 1005.48 1995 3417. 634.542 4481. 947.76 .. 19'i'6 3256. 630.545 . ·! 4380. -916-~32.'". ..• . . 1997 3420. 6.21 t568 4659. 969.48 : 19~'8 3420 •. 607.445 .. 4659 • 969.48 . . 1999" 3420. 589.322 4659 ·• .;. .. 969"~"48-_: 2(J(l0 34 2(i .-· 566.396 4659. 96.9 t 48 RPTS =Oil and gas production taxes (millions of current dollars) RPRY = Oil and gas royalties (millions of current dollars) RPPS = Oil and gas property taxes (millions of current dollars) RTCSPX = Special oil and gas corporate taxes (millions of current dollars) SOURCES: Alaska Department of Revenue, Petroleum Production Revenue Forecast, third quarter 1981. RPPS also includes property tax estimates for the Northwest Alaska Gas Pipeline, the Trans-Alaska Pipeline, and Federal-State OCS development in the Beaufort Sea, as discussed in Alaska OCS Office, Bering Norton Petroleum Development Scenarios: Economic and Demo- graphic Analys1s:-rechn1cal Paper No. 50, Social and Economic-- Studies Program, p. 101. 157 [ C [ [ [ [ [ [ c [ [ [ [ [ [ [ b [ [ [ [ [ [ [ [ [ [ [ c [ r~ L ' OCS deve 1 opment reach over 500 mi 11 ion do 11 ars by the end of the forecast period. Oil and gas royalty, production tax, and special corporate tax revenues peak at about $10 bi 11 ion annually by 1989, based on recent petroleum production revenue forecasts by the Alaska Department of Revenue. On the expenditure side, it is assumed that real per capita expendi- tures will grow over the forecast period in proportion to the growth in real per capita income. While this assumed behavior is somewhat more conservative than has been observed in the last several years, it is impossible to use the expenditure path of the recent past as a long term trend, inasmuch as it is simply not sustainable in the long run. The implicitly assumed unitary income elasticity of expenditures does represent a sustainable policy over the forecast period. 158 ' The Base Case Assumptions: The SCIMP Model Utilization of the SCIMP model requires initial period population figures, projected exogenous emp 1 oyment, and a variety of contra 1 parameters including employment multipliers, demographic parameters, and labor force participation rates. These assumptions are discussed in this section. The assumption was made throughout that th~re is no interaction between the military populations stationed on Adak and Shemya and the rest of the economy of the Aleutian Islands. These populations were assumed to remain constant over the entire period. They were sub- tracted from total population of the region before running the SCIMP model, and added back into the final population figures. In addition, OCS offshore employment was assumed to have no interaction with the rest of the local economy. POPULATION Starting population data for 1980 were taken from 1980 census print- outs. Calculation of the input data by age, race, and sex for civilian population is presented in Table 70. This population was adjusted upward slightly to allow for consistency with the 1970 definition of the Aleutian Islands census division, which is the basis for other input data reported for the region by the State of Alaska. The adjusted 1980 civilian population was 4,328. Adding in the military popula~ion of 3,915 results in a total 1980 population of ----------------------------------- 8,243. 159 [ [ [ [ [ [ L c c c c c [ [ C [ b [ [ r--: • j f-1 O'l 0 c. J L ; J L J J .... TABLE 70: CALCULATION OF POPULATION DATA FOR SCIMP RUN, ALEUTIAN ISLAND CENSUS DIVISION Civilian Population Adjusted Civilian Populationb i Total Popula- t ion (Inc 1 ud-Military Civilian Age i i ng Mil itar·y) Population Population Native a Non-Native Native Non-Native Native Cohort Male Female Adak & Shemya) Male Female Shares Male Female Male Female Male Female Male Female 0-14 857 773 444 377 413 396 . 605 163 156 250 240 183 175 281 270 15-19 576 278 361 111 215 167 .605 85 66 130 101 95 74 146 113 20-24 1,017 523 643 269 374 254 .438 210 143 164 111 236 1.61 184 125 25-29 759 438 424 225 335 213 .438 188 120 147 93 211 135 165 104 30-44 1,204 587 620 297 584 290 .438 328 163 256 127 368 183 288 143 45-64 410 239 44 47 316 192 .438 178 108 138 84 200 121 155 94 64 + 55 52 2 1 53 51 .885 6 6 47 45 I 7 7 53 51 TOTAL 4,878 2,890 2,588 1,327 2,290 1,563 1,158 762 1,132 801 1,300 856 1,272 900 aCalculated from 1980 census data on native population by age group. These data were not sex-specific. bTh~ 1980 census definition of the Aleutian Islands excluded four communities: Chigni·k, Chignik Lagoon, Chignik Lake, and Perryville, the population of which totals 475. Civilian population figures were adjusted upwards proportionately by a factor of .12328 to make popu- lation figures consistent with statistics issued by the State of Alaska. SOURCE: : 1980 census printouts. EXOGENOUS EMPLOYMENT The SCIMP model requires projections of exogenous employment for the entire period. Projections were supplied for federal government employment and for employment in fish harvesting, fish processing, and other basic sector activities. The fish harvesting employment was further subdivided between residents of the Aleutian Islands and nonresidents. Fish processing and other basic sector activities were similarly divided between local residents and enclave employees whose permanent residence is outside the Aleutian Islands. In developing the fish harvesting and processing employment assump- tions, that part of employment involved with species other than bottomfish was assumed to remain constant, with resident harvesting employment at 251, nonresident harvesting employment at 505, resident processing employment at 162, and nonresident processing employment at 1,459. In contrast, bottomfish harvesting employment was assumed to grow rapidly. The calculation of bottomfish employment is discussed in Appendix B. Other basic sector activities include a small amount of resident employment in agriculture and primarily enclave employment associated with OCS exploration activities frbm the St. George sale (no develop- ment and operations employment is assumed to result from this sale), and construction of bottomfish processing facilities. [ [ [ [ [ [ [ [ c [ c [ [ [ [ [ ~-~-~------~~ ---'------~~-----------------------------------------------------------6---- [ 161 f' L [ [ [ [ [ [ [ c [. [ [ [ c [ [ [ L [ \ Federal government civilian employment was assumed to rise at a rate of 0.5 percent annually from a 1980 level of 706. The exogenous employment assumptions are summarized in Table 71. EMPLOYMENT MULTIPLIERS The SCIMP model calculates support sector employment by multiplying exogenous employment by employment multipliers. A multiplier of .2332 was assumed for all resident employment, based on calculations done for an earlier study (Tuck and Huskey, St. George Basin Petroleum Development Scenarios, Economic and Demographic Analysis, 1981, page 101). A much lower multiplier of .0466 was assumed for exogenous enclave employment, based on the same source. Finally, a figure of .0233 (half the enclave multiplier) was assumed for nonresident fish harvesting employment, on the assumption that these workers would have an even smaller interaction with the local economy. These multiplier assumptions are shown in Table 71. State and local government employment was calculated by multiplying resident civilian population in the previous year by a factor of . 0948. This reflects an assumption that this ratio remains constant over time. The figure was based on the ratio of the 1979 average state and local government employment (reported in the Alaska Depart- ment of Labor•s Statistical Quarterly) to the 1978 civilian population (calculated by .reducing the 1978 population figure reported in the 162 TABLE 71. SCIMP MODEL EXOGENOUS EMPLOYMENT ASSUMPTIONS Projection Year _(1=1~_!) EMFPR EMFPNR EMFHR EMFHNR EMX -· -1·1· ---· 1 7 5 •-I·-·1497. r· ... 291 c ... I 662. I 15. . I . 2I 180. I ~.505. I 302. I 686. I 15. I ' 31 187. I 1514. l 315. I 714. l :24. I -·4 I -.. 195i I 1525. I ·---3 31. ; · I ·· 747. I 30i I·- 5I 207. I 1537. I 350. I 786. I 32. I 61 222. I 1551.. I 373. I 831. I 30. I ... 7 r. 242 •. I ... 1567+ ·r·--Aoo•· I 884 •. I 24. "I Rl 267. I 1585. I 43:2. I 946. I l 5. I 9 .I 298. I :Ul06, I 47:1.. J. :1.0:1.8. I :1.5 .; I 10I "339. I 1628• I ----· 517.-I 1102. I 15. I ·11I 390. I :1.653. I 571.. I :1.202. I 1.5 .. I 12I 454. I 1C>81. I 635. I 1318. I :1.5. I ·13 I .. --534. ·r 1710. I .. --710. I 1455. I 15. I .. 141 635. I :1.74:1. ~ I 799. I 1.61.7. I :1.5. I :1.5I 762. J 1774. I 903. I 1806. I 1.5. I 16I 9l?. I :1.808. I ··--t 025; I 2030. I 1 1:" .. .J > I 17I lll 4. I 18.1\2. I 1168. I 2294. I l.5. I :I.RI 1356. I 187-4. I :1.335., I 2605, I . :1.5. I 19I 1656 •· I l902. I .. 1529. I 2973. l 1 1:" I .. d t 20I 202{>. I l.925. I 1.755. I 3407. X 1 5 • I MtJltiplier .2332 .0466 .2332 .0233 .2332 EMFPR = Resident fish processing employment. EMFPRNR = Nonresident (enclave) fish processing employment. EMFHR = Resident fish harvesting employment. EMFHNR = Nonresident fish harvesting employment. EMX = Other basic sector resident employment. EMXNR = Other basic sector nonresident (enclave) employment. FGVT =Federal government civilian employment. 163 EMXNR 16. I 18. I 103. I 150• I 174. I 15:2.. I . "103 i I 25. I 28. I 30. 1 34. I 37. I 42. I 46. I 54. r. 6 ~-> I 70. I 78. I 9;?.. I l 7. I .0466 FGVT 710. .713. 717. 720. 724. 727. 73:1.. 735. 738. 742. 746. 750. 753. 757. 761. 765, 768. 772, 77{>. 780. .2332 n [ [ [ [ [ [ c 0 [ [ [ [ [ c [ c [ r L [ [ [ [ [ [ [ c [ [ [ c [ [ [ b L r , L Alaska Department of Labor's Alaska Population Overview [December 1979] by military and dependent population). OTHER PARAMETERS Birth rate and survival rate parameters were based on 1970 census data and more recent data obtained from the U.S. Department of Health, Education and Welfare. No noneconomic induced migration was assumed. Labor force participation rates for white males were assumed to be the same as those published in the Survey of Income and Education (1976, Spring). The published labor force participation rates for white females, native males and native females were adjusted upwards by a factor of 1. 144. This was done so that the 1980 1 abor force (pre- dicted by multiplying the labor force participation rates by the 1980 population figures) would equal the total labor force calculated by adding 1980 unemployment figures to the total employment figure projected by the model for 1980. This completes the description of the base case assumptions. We now turn to the base case projections. 164 \ The Base Case Projections The historical baseline analysis and the base case assumptions have laid the groundwork for the base projections. Before reviewing these projections, it again needs to be emphasized that the projections are not forecasts of what actually will occur. These base projections are projections of economic and demographic variables, given the assump- tion that the specific projects, growth rates, etc., occur. As discussed above, however, there is a reasonable probability that the assumptions utilized will generate a growth path that actually will be obtained or exceeded. With these comments in mind, we can now turn to the projections. THE MAP STATEWIDE BASE CASE PROJECTIONS Population Projections of population, civilian non-Native natural increase, and net migration are shown in Table 72. Population growth over the period 1980-2000 averages 2.4 percent. However, growth is more rapid during the 1980s (3.1 percent) than during the 1990s (1. 7 percent). The most rapid population growth 14.7 percent) occurs during the period 1982-1986. This growth is primarily a reflection of the gas pipeline construction and the waterflood project at Prudhoe Bay. During the 1990s fisheries expansion is the main driving force, and the growth of population is more even. [ [ [ [ [ [ [ [ c c [ c [ [ [ [ ----------------------------------b-- [ 165 f' L [ [ [ [ [ l [ [ [ [ [ [ [ L [ ' TABLE 72 . ~ROJECTED POPULATION AND COMPONENTS OF CHANGE: ~980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 199 1 1992 1993 1994 1995 1996 1997 1998 1999 2000 ALASKA, 1980 to 2000 (Thousands of Persons) POP NATINC POP MIG 402.057 5:o3 -7~4 415".·577 4.62 7.39 433.439 4.804 11.537 448.932 5. 133 8.812 464.682 5.343 8.824 489.654 5. 558 . 17.802 521.101 6. 14 23.684 537.185 6.935 7.51 540.376 7.041 ::.5.54 543.41"1 6.645 -5.344 545.698 6.298 -5.766 552.977 5.951 -0.451 560.559 5.843 -0.054 569.582 5.756 1.453 579.119 5. 742 1. 959 589.578 5.756 2.845 600.638 5.812 3.366 611.903 5.893 3.466 623.553 5.979 3.739 635.533 6.076 3.945 648.598 6. 179 4.9 POP = Population (thousands) NATINC = Civilian non-Native natural increase in population (thousands) POPMIG = Net increase in population due to migration (thousands) SbURCE: MAP Model Base Case Projections. 166 Civilian non-Native natural population increases are fairly steady over the entire period. In contrast net migration shows strong swings in response to fluctuation in 1 abor demand associ a ted with 1 arge construction projects. The net result is a population of 649 thousand in 2000, an increase of 61 percent over the 1980 population of 402 thousand. Of this increase 111 thousand is accounted for by civilian non-Native natural increase, while the balance is attributed to native increase and net migration. Age Structure Projections of age structure of the Alaska population are shown in Table 73. The share of adults stays almost the same throughout the period, while the shares of children arid aged decline and rise by about two percent, respectively. Employment Projections of total employment (EM99), wage and salary employment (EM991), and employment in the basic sector (EMNS), the support sector (EMSP), and government (EMG9) are presented in Table 74. Total emp 1 oyment grows from 204.4 thousand in 1980 to 341.8 thousand in 2000, a growth rate of 2.6 percent. Growth of basic sector employment (at 2.7 percent) occurs in response to construction, expanding petro- leum-related activity, and growth of bottomfishing. Expansion is somewhat more rapid in the first decade (3. 4 percent) than in the 1990s (2.0 percent). 167 r [ [ [ [ [ [ [ c [ [ [ [ [ [ [ L [ l [ [ [ [ [ [ [ [ [ [ D [ [ [ [ [ [ \ TABLE 73 . PROJECTED AGE STRUCTURE OF ALASKA POPULATION, 1980 -2000 POP.KID POP.AD POP.GER (Proportion of Total Population) POP.KID POP.AD POP.GER 1980 0.291 0.669 0.04 1981 0.29 0.668 0.042 1982 0.29 0.668 0.042 1983 ·p. 289 0.668 0.043 1984 0.289 0.667 0.044 1985 0.288 0.669 0.044. 1986 0.287 0.67 0.043 1987 0.287 0.669 0.,043 1988 0.288 . 0.667 0.045 1989 0.289 0.665 0.047 1990 0.289 0.663 0.048 1991 0.288 0.662 0.05 1992 0.287 0.662; 0.051 1993 0.286 o. 662:_ 0.052 1994 0.284 0.662 0.053 1995 0.283 0.663 0.054 1996 0.281 0.663 0.055 1997 0.28 0.664 0.056 1998 0.278 0.664 0.058 1999 0.277 0.664 0.059 2000 0.276 0.664 0.06 = Share of children (under age 15) in total population = Share of adults (between ages 15 and 65) in total population = Share of aged (over age 65) in total population SOURCE: MAP Model Base Case Projections. 168 ' H~99 = [!'t,g 91 = Efl1NS = H1SP = EMG9 = TABLE 74. PROJECTED H'IPLOYMENT: ALASKA, 1980 -2000 (Thousands of Persons) EM99 EM991 EMNS EMSP EMG9 1980 204.352 190. 1 45.983 79.777 78.591 1981 213.712 198.785 48.817 81.878 83.017 1982 227.441 211.75 52.979 86.692 87.77 1983 238.289 221.976 55.743 91.751 90.795 1984 248.404 231.498 57.923 97.515 92.966 1985 266.687 248.714 65.548 106.685 94.454 1986 29 1. 365 271.928 74.407 118.14 98.818 1987 302.46 282.322 72.645 123.112 106.703 1988 300.616 280.525 66.574 124.316 109.726 1989 297.076 277. 123 64.861 123.852 108.363 1990 293.142. 273.339 64.395 12 1. 57 107. 177 1991 294.713 274.728 66.318 122.244 106. 151 1992 296.775 276.564 66.554 123.465 106.755 1993 300.396 279.854 67.478 125.829 107.09 1994 304.619 283.692 68.439 128.303 107.878 1995 309.842 288.45 69.92 131.144 108.778 1996 315.638 293.723 71.469 134.243 109.927 1997 321.564 299.092 72.949 137.477 111. 138 . 1998 327.805 304.725 74.59 140.872 112.343 1999 334.3 310.561 76.289 .. 144.373 113.638 2000 34 1. 827 317.327 78.612 148.251 114.964 Total employment (thousands) Total wage and salary empioyment (thousands) Employment in basic sector: agriculture, mining, construction and manufacturing (thousands) [ [ [ [ [ [ [ [ c [ [ [ [ [ [ Employment in services (thousands) Government employment (thousands) --------r" --------------b SOURCE: MAP Model Base Case.Projections. [ 169 [ L__.i [ [ [ [ [ [ D c c [ [ [ [ [ ' However, growth is most rapid (8.4 percent) over the period 1980 to 1986, reflecting primarily gas pipeline construction. Between 1986 and 1990, · fo 11 owing the peak of the pipe 1 i ne construction, basic sector employment falls. Government growth (1.9 percent) is largely accounted for by growth of state and local government. Support sector growth reflects the growth of the basic sector. For the entire period, growth averages 3.1 percent. Growth is somewhat more rapid (at 4. 3 percent) during the 1980s than during the 1990s (2.0 percent). Support sector employment as a percent of total employment grows from 39.0 percent in 1980 to 43.4 percent in 2000. The share of basic sector emp 1 oyment a 1 so rises s 1 i ght ly, from 22. 5 to 23. 0 percent, while the share of government employment falls from 38.5 to 33.6 percent. In summary, there is considerable growth in employment over the 20- year period. However, the first 10 years tend to be more volatile and reflect the concentration of several major projects in the 1982-1986 period. The 1990s growth in employment is somewhat more evenly paced, responding largely to growth in fisheries. Personal Income, Wages and Prices c ~~ ~--~·~~-~=~~~~a_l____! ~come -~r~_.j~=~~~~~-=-~~~:as _1-l~~e-~~-~-2 98~-~2"1_<i_r:=_~:._~~~~1:11__t~~(i_~ an~--~---~----C- [ [ per capita, are shown in Table 75. Total personal income grows from 170 \ .- TABLE 75. PROJECTED.PERSONAL INCOME AND PERSONAL INCOME PER CAPITA: ALASKA, 1980 -2000 (Millions of 1981 Dollars, respectively) PI. 81 PIPC.Sl r:::.81 PIPC.81 1980 5750.38 14302.4 1981 6060.18 14582.6 1982 6531.98 15070.1 1983 6939.5 15457.8 1984 7456.85 16047.2 1985 8594.86 17552.9 1986 9978.68 19149.2.· 1987 9968.82 18557.5 1988 9344.13 17291.9 1989 9130.03 16801.3 1990 8983.99 16463.3 1991 9141.17 16530.8 1992 9260.97 1652L 1993 9455.89 16601.4 1994 9662.39 16684.7 1995 9905.07 16800.3 1996 10164.2 16922.4 1997 10428.7 17043. 1998 10711 . 9 17178.8 1999 11003.9 17314.4 2000 11341.2 17485:7 = Real personal income (millions of 1981 dollars) = Real per capita personal income (1981 dollars) SOURCE: MAP Model Base Case Projections. [ [ [ [ [ [ [ c c . c c [ [ [ [ [ --~~------~--------------------6-. [ 171 I' L [ [ [ [ [ [ \ [ [ [ [ [ [ [ [ [ [ -6----~ [ L 5,750 million dollars in 1980 to 11,.341 million dollars in 2000, an average annual rate of growth of 3. 5 percent. As was the case with other variables considered, the rate of growth is highest for the first six years (9.6 percent), turns negative between 1986 and 1990 (-2.6 percent), and rises at 7.2 percent between 1990 and 2000. This reflects both changes in the rate of growth of employment as well as changes in the composition of economic activity. This is more clearly seen in the data on per capita income. Between 1980 and 1986, per capita income grows at an annual rate of 5.0 per- cent, between 1986 and 1990 it declines by 3.7 percent per year, and for the 1990-2000 period rises by only 0.6 percent per year. The decline for the period 1986 to 1990 and the subsequent slow rate of growth are attributable to two factors. First, an increasing share of tot a 1 emp 1 oyment is accounted for by support sector activity, with relatively lower real wages than the economy as a whole. Second, much of the growth of basic sector employment during the 1990s is in fish- eries, also an industry with relatively low wage rates. Projection of total wages and salaries by sector are shown in Table 76. The wage bills in the basic and support sectors mirror the pattern of growth seen in personal income. Wages in the two sectors peak in 1986 and 1987, respectively, decline steadily until 1990, and then begin growing again. Support sector wages do not regain peak 1987 1 eve 1 s unt i 1 19~5, and basic sector wages do not reach 1986 1 eve 1 s again during the period. 172 ' \.JS99. 81 = WSNS.81 = WSSP.81 = HSG9.8l = TABLE 76. PROJECTED WAGES AND SALARIES BY SECTOR: 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Total Total Total Total ALASKA, 1980 -2000 (t-1fllions of 1981 Dollars) WS99.81 WSNS.81 WSSP.81 WSG9.81 4494.67 1150.75 1662.47 1699.02 4705.05 1230.27 11598.34 1810.42 5138.68 1393.41 1770.94 1977. 18 54.78. 66 1506. 18 1882.99 2092.19 5923. 1670.9 2059.9 2194.77 6904.72 2223.38 2391.78 2292.01 8090.04 2847.89 2776.15 2468.32 8045.7 2549.8 2784.6 2713.51 7476.12 1975.08 2689.63 2813.51 7289.87 1838.73 2638.72 2814.44 7169.77 1795.2 2555.89 2820.61 7303.63 1895.67 2577.65 2832.16 7404.19 1905.61 2608.24 2892.12 7567.48 1949.57 2673.99 2945.63 7739.2 1988.6 2738.29 3013.94 7939.73 2045.74 2808.96 3086.6 8153.31 2100.89 2885.19 3168.74 837 1. 23 2152.27 2965.75 3254.65 8604.6 2212.41 3051.34 3342.23 8844.93 2271.79 3140.04 3434.43 9122.31 2356.55 3237.59 3529.44 real wages and salaries (millions of 1981 dollars) real wages and salaries in basic sector (millions of 1981 dollars) real wages and salaries in service~ (millions of 1981 dollars) real wages and salaries in government (millions of [ [ [ [ [ [ c c [ [ [ [ [ c [ 1981 dollars) --~----------------------------------~ SOURCE: MAP Model Base Case Projections. [ 173 [ [ [ [ [ [ [ E [ [ [ [ [ [ [ [ [ \ Total government wages grow throughout the period at an overall rate of 3.7 percent with the growth rate for the first 10 years (5.2 per- cent) considerably above that for the second period (2. 3 percent). Projections of real wage rates are shown in Table 77. These include the real wage rates for the basic sector (WRNS.81), the support sector (WRSP. 81), and government (WRG9. 81). Basic sector real wage rates increase rapidly from 1980 to 1986 (7.3 percent per year), decline at a rate of 7.6 percent per year until 1990, and then increase at only 0.7 percent per year until 2000. Overall, the growth rate is 0.9 percent. Support sector rea 1 wage rates grow at an average annua 1 rate of 2.0 percent over the period 1980-1986, decline at a rate of 2.7 percent over the period 1986-1990, and rise at a rate of only 0.4 percent over the period 1990-2000. Overall the growth rate is only 0.2 percent for the entire period. Government wages show the greatest rate of growth of 1.8 percent over the entire period. Our discussion of income and wages has been in real terms. Over this period inflation has been substantial. As shown in Table 78, for most of the period both the Alaska and the United States inflation rates are projected to be 7.0 percent or greater. Government Revenues and Expenditures State government revenue projections by source are shown in Table 79. -~~ ______ · ___ ~~e-_v_a~,ia~l~~, ~nc_l_ude: total state government revenues (RSGF.81), petro 1 eum revenues (RP9S. 81), revenues from the Federa 1 government [ [ 174 ' TABLE 77. PROJECTED R.EAL 1-JAGE RATES: ALASKA, 1981 -2000 (1981 Dollars) WRNS.81 WRSP.81 WRG9.81 1980 25025.4 20838.9 21618.4 1981 25201.5 20742.3 21807.8 1982 26301.3 20427.8 22526.8 1983 27019.9 20522.8 23043.1 1984 28846,.6 21123.9 23608.4 1985 33920.1 22419. 24265.8 1986 38274.7 23498·. 9 24978.3 1987 35099.4 22618.5 25430.4 1988 29667.6 21635.4 25641. 3 1989 28348.9 21305.4 25972.3 1990 27877.7 21024.1 26317.2 1991 28584.4 21086.1 26680.4 1992 28632.3 21125.2 27091.2 1993 28892. 21251. 27506.1 1994 29056.7 21342.4 27938.4 1995 29258.4 21418.8 28375.1 1996 29396. 21492.4 28825.8 1997 29503.5 21572.6 29284.9 1998 29660.8 21660.3 29750.3 1999 29778 .·7 21749.5 30222.6 2000 29976.9 21838.6 30700.4 WRNS.81 = Real wage rate in basic sector (1981 dollars) NRSP.Sl = Real wage rate in services sector (1981 dollars) y,1RG9.8l -Real \~age'rate in government (1981 dollars) SOURCE: KAP Model Base Case Projections. 175 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ L [ r L [ [ [ [ [ [ ' [ [ [ [ [ [ [ [ [ [ 6 [ r~ L TABLE 78. PROJECTED ALASKA.-AND U.S. INFLATION RATES, 1980 -2000 (Perce~t Change from Previous Year/100) ALINF 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 ALINF = Alaska rate of inflation USINF = U.S. rate of inflation 0.077· 0.089 0.079 .0.077 0.076 0.077 0.08 0.076 0.072 0.071 0.071 0.07 0.07 0.069 0.069 0.069 0.069 0.069 0.069 0.069 0.068 USINF 0. I 19 0.091 0.083 0.079 0.074 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 SOURCE: t-iAP !~ode 1 Base Case Projections. 176 TABLE 79 PROJECTED STATE GOVERNMENT REVENUES: ALASKA, 1980 -2000 (Millions of Dollars) - RSGF.81 RP9S.81 RSFD.81 RSIN.81 RSNP.81 1980 2692.22 2014.95 345.618 123.388 553.878 1981 4 192. 1 3726.33 363.311 208.062 257.706 ' 1982 5054.43 4164.37 306.687 281.427 608.626 1983 5367.86 4297.47 406.963 427.582 642.812 1904 5879.05 4649.52 427.574 555.758 673.77 1985 6673.3 5269.06 460.254 676.658 727.584 1986 7426.45 5752.89 501.409 855.013 818.545 ~987 8020. 16 6092. 522.459 1051.22 876.948 1988' 7911.4 5776.34 526.634 1248.37 886.692 1989 8459.53 6165.5 530.606 1411.77 882.267 1990 8109.96 5630.15 533.6 1604.5 875.308 1991 7798.32 5154.3 543.126 1763.06 880.963 1992 7541.41 4758.18 553.048 1889,_14 894.096 1993 7673.88 4773.89 564.856: 1989.98 910.004 1994 7392.73 4377.32 577.337. 2087.26 928.153 1995 7008.22 3907.81 591.025 2150.64 949.773 1996 6689.39 354 1. 56 605.499 2174.19 973.645 ~997 6602.4 3439.79 620.242 2163.84 998.781 1998 6355.28 3192.31 635.488 2138.02 1024.95 1999 6077.07 2938.51 651.166 2086.07 1052.49 2000 5788.25 2698.28 668.265 2007.42 108.2. 56 RSGF.81 = Total state government revenues (millions of 1981 dollars) R?95.8l = Petroleum revenues (millions of 1981 dollars) · RSFD.81 =Federal grants (millions of 1981 dollars) RSIP.8l = • L t . ( • 1n~eres earn1ngs millions of 1981 dollars) RSNP.8l =Non-petroleum revenues (millions of 1981 dollars) SOURCE: MAP Model B~se Case Projections. 177 [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ r~· L [ [ [ [ [ [ [ c [ [ [ [ [ [ ' (RSFD.81), interest earnings (RSIN.81), and non-petroleum revenues (RSNP.81). Non-petroleum revenues include federal grants; thus, total state revenues are the sum of petro 1 eum revenues, interest earnings, and non-petro 1 eum revenues. Tota 1 revenue grows steadily from 2. 7 billion dollars in 1980 to a peak of 8.5 billion dollars in 1990, and declines steadily thereafter to 5.8 billion dollars in 2000. The bulk of these revenues are accounted for by petroleum revenues. These peak in 1989 at 6.2 billion dollars, and decline through the year 2000 to a level of 2.7 billion dollars. Receipts from the Federa 1 government increase throughout the period, from .3 billion dollars in 1980 to .7 billion dollars in 2000. In- terest earnings rise from .1 billion dollars in 1980 to nearly 2.2 billion dollars in 1996, and then begin to decline. Other revenues (RSNP.81 -RSFD.81) increase from .2 to .4 billion dollars over the period. Expenditure data are presented in Table 80 and include total State government real expenditures (E99S.81) and real per capita expendi- tures (ESPC. 81). Total expenditures grow at 6. 3 percent over the entire period and at 10.4 percent for the first 10 years. During the 1990s the rate is considerably lower at 2.3 percent. Growth of real per capita expenditures is very rapid at 70 percent per r ' year over the period 1980-1983. Thereafter ~~e~di~ure~ fl uc_:tuate -~~~-------6-~------~--~------~---~-------~-~------~----~--------~-~--~--- [ [ between 7900 and 9600 dollars per capita. · 178 ' TABLE 80 ~ ·PROJECTED STATE GOVERNMENT EXPENDITURES: ALASKA, 1980 -2000 (Millions of 1981 Dollars) E99S.81 ESPC.81 1980 1847.4 459.4. 86 1981 2726.79 6561.45 1982 3362.02 7756.61 1983 3570.36 7952.99 1984 376 1. 97 8095.8 1985 3970.72 8109.23 1986 4365.8 8378.04 1987 4894.61 9111 .. 58 1988 5082.58 9405.64 1989 5032.65 926 1; 23 1990 4984.38 9133.95 1991 4967 •. 14 8982.53 1992 4964.51 8856.35 1993 5063.96 8890.66 1994 5196.57 8973.23 1995 5340.2 9057.66 1996 5504.29 9164.06 1997 5675.02 9274.36 1998 5850.85 9383.08 1999 6036.27 9497.97 2000 6230.01 9605.34 E99S.81 =.Total state government expenditures (millions of 1981 dollars) ESPC.8l = Per capita state expenditures (1981 dollars) [ [ [ [ [ [ [ [ [ [ [ [ [ [ --~ --------5-GUR.-er:----r·'rAP-t•'ro-d-el--B-a-se---c-a-s-e-_:Pro-jee:-t-i-o-n s-.------~-~---------------------------· --------------------~-[ ---- 179 l r· L [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ ' As shown in Table 81, the permanent. fund balance peaks in 1995 and declines thereafter. This downturn occurs when the decline in the value of the fund, due to inflation, begins to exceed the increase in value due to additions to the fund and reinvested interest earnings. THE MAP REGIONAL BASE CASE PROJECTIONS: ANCHORAGE The MAP regional model base case projections for Anchorage are shown in Table 82. The Anchorage population is projected to rise from 179 thousand in 1980 to 286 thousand in 2000, resulting in an overall growth rate of 2.4 percent. The growth rate is higher during the first decade (3.0 percent per year) than the second decade (1.8 per- cent per year). Total employment rises slightly faster than popu- lation (2.6 percent per year). However, employment declines slightly from 1988 to 1990. Support sector employment rises from 49.3 percent to 53.4 percent of total employment, basic sector employment rises from 14.4 percent to 16.7 percent of total employment, while govern- ment employment falls from 36.4 to 29.8 percent of total employment. THE MAP REGIONAL BASE CASE PROJECTIONS: BRISTOL BAY MAP regional model projections for Bristol Bay are shown in Table 83. Population is projected to increase from 5,185 in 1980 to 6,378 in 2000, or at a rate of only 1.0 percent. Total employment grows only slightly faster, at a rate of 1.3 percent. The share of basic sector employment in total employment is projected to fall from 46.6 percent [___ ___ ~ ::n~9~ :;:~:~:d t~: · :;::• f::m 9 ::~:~::~.::P ~:Y;:~~r:;~: 1 ::;-~--~~--~--~- L ,- L 180 ' TABLE 81. PROJECTED ALASKA PERHANENT FUND BALANCE AND PERMANENT FUND BALANCE PER CAPITA: 1980 to 2000 (Millions of 1981 Dollars and 1981 Dollars, respectively) BAL99.81 BL9PC.81 1980 2229.99 5546.45 1981 3200.5 7701.34 1982 5015.59 11571.6 1983 6879.1 15323.2 1984 8954.18 19269.5 1985 11481~7 23448.7 1986 14202.2 27254.2 1987 16922.8 31502.7 1988 19251.2 35625.5 1989 21995. 40475.9 1990 24230.8 44403.2 1991 26032.5 4 7077. 1992 27476. 1 49015.5 1993 28873.1 5069 1. 7 1994 29783. 51428.1 1995 30132.3 51108. 2 1996 30004.2 49953.9 1997 29653.5 4 84 6 1. 1998 28931. 46397. 1999 27823. 43779. 2000 26342.3 40614.2 BAL99.81 = Accumulated Permanent Fund balance (millions of 1981 dollars) BL9PC.81 = Per capita accumulated Permanent Fund balance (1981 dollars) ~OURCE: MAP Model Base Case Projections. 181 [ [ [ [ [ [ [ [ [ [ [ [ [ [ r~ L~ L [ [ r- L [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ r" L ' P.02 = !~. 02 = 8.02 = G.02 = S.02 = TABLE 82 . BASE CASE PROJECTED POPULATION AND EMPLOYMENT, ANCHORAGE CENSUS DIVISION, 1980 -2000 P.02 M.02 8,02 G.02 5.02 1980 179.118 9-1.262 13.532 34.276 46.453 19131 183.547 97.707 1-1.373 35.793 47.5-1 19132 190.959 103.788 16.191 37.421 50.176 1983 197.529 108.541 17. 107 38.464 52.97 1984 202.7013 112.868 17.929 39.218 55.721 1985 209.807 119.617 19.479 . 39.741 60.397 19136 220. 193 129.547 21. 852 4 1. 238 66.457 19137 230.3115 136.328 23.056 43 .. 926 1)9.3-16 19813 237.4113 1313.367 22.665 44.969 70.733 1989 239.566 137. 107 22.078 44.527 70.502 1990 239.737 134.851 21.744 44. 145 68.962 1991 243.02 135.232 21.94 8 43.817 69.467 1992 245.945 135.938 21.887 44.04 1 70.011 1993 250.077 137.706 22.289 'i 44. 174 71.244 1994 254.281. 139.73 22.75 44.46 72.52 1995 258.997 142.202 23.286 44.785 74.132 1996 263.903 144.916 23.838 45.194 75.885 1997 268.921 147.74-1 24.407 45.624 77.714 1998 27-1.213 150.756 25.028 46.052 79.676 "1999 279.641 153.89 25.664 46.511 81.716 2000 285.621 157.404 26.353 46.98 84.07 Population, Anchorage census division (thousands) Total employment, Anchorage census division (thousands) Basic sector employment, Anchorage census division (thousands) Government employment, Anchorage census division (thousands) Supp01"t sector employment, Anchorage census division (thousands) SOURCE: MAP regional model projections. 182 \ \ TABLE 83. BASE CASE PROJECTED POPULATION AND EMPLOYMENT, BRISTOL BAY REGION, 1980 -2000 P.06 M.06 B.06 G.06 s .06 1900 s. 1 as 3.832 1 • 784 1 • 2 1 0.839 1 9 0 1 5.24? 3.923 1. 795 1.286 0.043 1902 5.301 4.046 1.815 1. 368 0.863 19133 5.359 4. 136 1. 827 1. 42 0.889 1904 5.392 4.216 1.037 1.457' 0.922 1905 5,366 4.296 1. 857 1. 4 83 0.957 1906 s.:;o4 4.4<18 1.007 1.550 1. 003 1907 5.59 4.646 1 . 902 .. 1. 694 1.05 19138 5.776 4. 727 1 • 897 1.746 1. 004 1909 5.841 4.695 1. 889 1. 722 . 1 .084 1990 5.1386 4.65 1.804 1 • 701 1 .065 1991 5.917 4.624 1. 80<1 1.682 1. 050 1992 5.974 4.637 1. 883 ·, 1 • 692 1. 062 1993 6.02 4.656 1.087 1. 697 1. 071 1994 6.07 4.604 1.092 1. 71 1. 081 1995 6. 110 4.717 1. 890 1. 725 1. 094 1996 6. 169 4.757 1.905 1. 7<15 1. 100 1997 6.221 4.0 1. 912 1.765 1. 123 1993 6.272 4.1343 1. 919 1.785 1. 139 1999 6.325 4.039 1.926 1.807 1. 155 2000 6.378 4.936 1. 935 1.83 1. 172 ?.06 -Population, Bristol Bay Region (thousands) M.06 = Total employment, Bristol Bay Region (thousands) B.06 = Basic sector employment, Bristol Bay Region (thousands) G.06 = Government employment, Bristol Bay Region (thousands) S.06 = Support sector employment, Bristol Bay Region (thousands) SOURCE: MAP regional model projections. 183 [ n [ [ L [ [ c [ [ [ [ [ [ [ [ -""~ [ [ [ [ [ [ [ [ [ [ D [ [ [ [ [ L [ [_ [ f' L share of support sector employment in total employment is projected to rise from 21.9 percent to 23.7 percent. THE SCIMP MODEL BASE CASE PROJECTIONS: THE ALEUTIAN ISLANDS This section discusses the SCIMP base case projections of employment and population in the Aleutian Islands. In the tables, years 1-20 \ represent the years 1981 to 2000. Basic sector employment projections from 1981 to 2000 are summarized in Table 84. Total exogenous employment rises from 2,656 to 9,145, a growth rate of 6. 7 percent. All of this growth is the result of expansion in the bottomfish industry. The share of enclave employment in total employment falls from 81.9 percent to 58.5 percent, reflect- ing the assumption built into the bottomfish employment projections of a rising resident share. Projected government employment is shown in Table 85. Total govern- ment emp 1 oyment rises from 3, 294 to 4, 284. Most of the increase results from an increase in state and local government employment from 410 to 1,329. This increase is proportional to the increase in resi- dent population. Table 86 summarizes total employment. Support sector employment-- equal to basic sector and government employment multiplied by employ- ment multiplier~, rises from 459 to 1,547, at a rate of 6.6 percent per year. Total employment rises from 6,410 to 14,975, at a rate of 184 TABLE 84. SCIMP MODEL: BASIC SECTOR EMPLOYMENT PROJECTIONS, BASE CASE Projecti()_D - . Year Ei'1A EMX ENCLV. H·1A El-l X ENCLV Et·iBA (1=1981) 1! 466. I 15. I 2175. I 2656. __ 2 I ___ -· _ 4_8_2 .• _.I __ ,_ __ l __ ;i __ ._l_· __ _2_:?. 0 9 • I 2 7_9_6__. 31 502. I · 24. I 2519. I 3045. 41 5~6. I 30. I 2714. I 3270. . __ .5 I _______ !:!..5_'Z__c _ _,l • ~~-t__l __ _.?~_:59. I 34 28. 6I 595. I 30. 1. 28~!6. I 3451.. 7I 642~ I 24. I 2731. I 3397. -·--8 L ___ ---· .6 9_9_c:_l ____ 15_._:_l_. ___ 2~.:!.6__t___]: __ ~2 70__!_ 9I 769. I 1.5. I 2652. I 3436. ~OI 856. I 15. I 2760. I 3631 • . __ 11 I ___ 96 L_. _ _r ___ l_5 ..• __ I ___ 2_S.8..9_, _ _r 3.B6_~ 12! l089. I ~5. I 3036. I 4140. 13I 1244. I 1.5. I 3207~ I 4466. 14 I ____ 1_4 34_t __ J_ __ .. _.1_5_. __ ) ___ ~4.0_1_ •. J. 4~L~h. 15I 1665. I 1.5. I 3634. I 5314. ~6J ~944. I 15. I 3899. I 5858. --~7.1 ______ .. 2282_._1 _____ ) 5_. ____ I ___ ___B_2_0_6. I 65_Q~__!_ 18I 2691. I 15. I 4557. I' 7263. 191 3185. I 15. I 4967. 1 8167. 20I 3781. I 15. I 5349.· I. 9145. = Fishing and fish processing resident employment = Other basic sector resident employment = Basic sector nonresident employment = Total basic sector employment (resident and nonresident) 185 [ [ ~ i [ I [ [ [ [ c [ [ [ [ r L [ [ [ [ r~ L n I L TABLE 85. SCIMP MODEL: GOVERNMENT EMPLOYMENT PROJECTIONS, BASE CASE r l~ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ r~ L ' Projection Year ( 1 =1961) EHL FGVT EMIL EMGT ~ __ 1 L _ . _ A:L 0 • ___ I ____ .7_1_Q_._~-~-----2.12;u-~J ___ 1?94-L 21 · 429. I 713. I 2175. I 3317. 31 443. I 717. I 2175. I 3334. ----~1 _______ 46_0~ __ J_ ________ 7_20. I 2175. I 3356. 51 478. I 72-1·.---~------21"75·.-~-· --3"3_:7_7:- 61 496. I 727. I 21Z5. I 3399. 7! 515. I 731. I 2175. I 3421. 81 535. I 735. I 2175. I 3444. 91 556. I 738. I 2175. I 3470. ~-ox 58:t• ___ _I ______ _?_4_~_. ___ I ____ ~.tL?_. _ _l ____ }~_Q_~_. 11! 616. I 746. I 2175. I 3537. 12I 131 14I 1 5 I. 654. I 697. __ ~ 748. I 808. I 750. I 2175. I 3578. 75? _. __ I .. _____ _? _ _1_?~_.!_ __ 1 ___ ~-?.?_~_.!_ 757. I 23.75. I · 3680. 761. I 2175. l 3744. :i 6I _ 880_. __ J _______ .. 76!:j. _ _I _____ ?_1]_5 • __ } ___ ~.§Z.9 __ ~ l7I 965. l 768. I 2175. l. 3908. 1 8 I :i. () 6 5 • I 7 7_'2. • I 21 7 5 • I 4 0 1 ~ • ~-'l'I U 85 ._ I 776. I 21?:5!.._~-------~J}.Z.!.._ 2 0 I 1. 3 2 9 • I 7 8 0 • I 2 1 7 5 • I 4 2 8 4 • ---+----------+----------+-----~----+---------- EML = State and local government employment (all resident) FGVT = Federal government civilian employment (all resident) EMIL= F,ederal government military employment (all resident) ElltGT = Tot a 1 g_o\l_e!"~m~~-t_ ~m_p_lg.}'m_~nt_j(i ll re_sjd_ent)_ __ _ 186 ' TABLE 86. SCIMP MODEL: EMPLOYMENT PROJECTIONS, BASE CASE projection Year (1=1981) 2I 3l 4J: 51 61 71 8J: 9J: :1.0 l :1.:1. I ~.:n L3I 141 151 l.6J. 17I :1.9 I "20I E~1BA 2t:.5b. I "2706. I 3045 .. I 327 0 + J: ~-428~ J: 3~51 •. l 3397. I 3270. I 34::>6. J: 3()31. J: 3865. J: 4140. l 4466. J: 485~ ., I 53:1.4. I 5858) J: 6503. J: 72!-,~. I 8167. I 914~j. J: Et~GT EMS EMTT ·---~--·-----3294. I 459. I 6410. ~317. I 469. I 6492. 3334. I 485. I 6864. 3356. -··I--·---· -:Soo-:--I----7126·: 3377. I 516. I 7321. 3399. I 530. I 7380. 3 4 21. • I -·------·54 4·-. ·--c --~·-;7'3 6.2 ~- 3444. I 560. I 7274. 3470. I 585. J. 7490. ---·-· ---·-. ··--·····--· -----------3501. l 615. I 7747. 3537. I 652. I 8054. 3578. I 695. I 8414. 3t:.25 ,. I---··-· --7 47·:---f----lf83 9 ;·· 3680. I 810. I 9343. 3744. I 885. r 9943. ... -----· -------------3820. I 975. I 1.0652. 3908. I 1082. I 11494. 4013. I 1211, I 12487. 4137. I 12t-6-~-·-·:r-·---··i36-69;- 4284. I 1547. I 14975. EMBA = Total basic sector ~mployment (resident and nonresident) EMGT = Total government employment (all resident) EMS = Total support sector employment (all resident) EMTT = Total employment (resident and nonresident) 187 [ [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ __ [ r- L [ [ 4.6 percent per year. Resident civilian employment (not shown in the [ table) rises from 2,060 to 7,452, at a rate of 7.0 percent per year. [ Different measures of population are shown in Table 87. The civilian [ resident population rises from 4,530 in 1981 to 15,825 in 2000 as a result of increased resident bottomfish employment. This represents a [ rate of population increase of 6.8 percent per year. Enclave popu- [ lation (which includes nonresident fishermen) rises from 2,175 to 5,349, at a rate of 4.9 percent per year. The total population of the [ region, including military and military dependents as well as enclave workers, rises from 10,620 to 25,089, a growth rate of 4.6 percent per [ year. [ [ r~ [ [ [ [ [------------ [ rc L 188 ·TABLE 87. SCIMP MODEL: POPULATION PROJECTIONS, BASE CASE Projection Year {1=1981) BPOPP ----1 I.--· 4530 •. I 2I 4675. I 3I 4862, I . _ 4 L _____ 50 4 8 • I 5I 5241.. I 6I 5438. I 7I 5646. I 81 5873. I 9I .~:1.67~ I 10I .... 6509. I_ :l.l. I 6902. I 12I 7362 •. I _ _l 3 I 7 9 0 0 • J :1.4I 8537. I 15I 9293. I __ :1.6 L _ 101.8 7. I 17I 1~.25l. I 18I 125:1.8. I 19~I 14029. J 20I 1.5825. I PMIL PRES. ENCLV BASPP ---3915 •.. .J: ____ 8445_._! _____ 2175 • ___ ! ____ '\. 0620._ 3915. I 8590. I 2209. I :1.0799. 3915, I 8777 •. I ~ 2519, I 11296. 39 j_ 5 t_. !_ ___ -8963 ._ __ 1.. _____ 2714 •.. I ____ 116 77 •.. 3915. I 9156. I 2839, I 11995. 3915. I 9353. I 2826. I 12179. 39:1.5. I 9561. I 2731.. I 12292-. 3915. I 9788~ I 2556. I 12344. 3915. I 10082. I 2652. I 12734. 39 _15 • ___ I.___1_Q:4_2_4_._I ____ 22.60_• _ _I ____ 13184 • __ 3915. I 10817~ I 2889. I 13706. 3915. I 11277. I . 3036. I 14313. 3915 •---~--J)Jilfj~ __ J ___ 3.?c()7_t __ :L ___ 15022 •- 3915, I :1.2452. I 3404. I 15856. 3915. I 13208. I -3634. I 16842. 3 9 1. 5 • _ I ___ J. .1t q_z_. .r_· ____ 3 a 9 9 • ___ r,_ ______ _,_ 8 o o l_. __ 3915. I 15166. I 4206. I 19372. 39:1.5. I 16433. I 4557. I 20990. 391.~ • __ I ________ _11.9._"3_4_. ___ I ______ 496 z_. __ I ___ 22~ 11_. _ 391.5. I 19740. I 5349. I 25089. BPOPP =Civilian resident population PMIL =Military and military dependent population rPRES =Total resident population ENCLV =Civilian enclave (nonresident) population -------------8-A-S-PP-=-"Fo ta-1-po p u-}at+o n-~+re s+dent--and-n o nres-id ent-) 189 [ [ [ [ [ [~ [ [ [ [ [ [ [ [ [ [ [ __ l r- L [ [ l~ [ [ [ [ [ [ [ [ [ [ [ L [ [ l [ IV. PROJECTED IMPACTS OF THE NORTH ALEUTIAN SHELF SALE In this portion of the report, we describe the six North Aleutian Shelf OCS sale cases and their projected impacts. Projections of sale impacts are developed by adjusting the non-OCS base case assumptions to include direct OCS impacts (primarily employment) and rerunning the models. The differences between the new projections and the base case projections represent the combined direct and indirect impacts of OCS development. We present tables of both absolute impacts (i.e., increases in employment) and percentage impacts (i.e., percentage changes in employment). The OCS Sale Cases We analyze the impacts of six different OCS cases, which we refer to as the low, mean, high, alternative four, mean offshore loading, and alternative four offshore loading cases, respectively. All of these cases assume that some oi 1 and gas resources are discovered and developed. Given this assumption, the low case assumes a level of resources that will occur with 95 percent probability, the mean case assumes a 1 eve 1 of resources that wi 11 occur with 50 percent proba- bility, and the high case assumes a level of resources that will occur with only 5 percent probability. For all of the cases, the Alaska OCS office provided estimates of employment in different activities for the exploration, construction, and operations phases of OCS development. This information is repro- duced in Appendix C. In order to use these employment figures in the 190 MAP and SCIMP models, it was necessary to make assumptions about the share of employees who would be Alaska residents, and the share who would be residents of the Aleutian Islands. These assumptions are discussed in Appendix C. Table 88 presents resident Alaskan OCS employment for each case. These figures were utilized for the MAP model projections. In the mean case, resident Alaskan employment rises from 103 in 1984 to 2,072 in 1989, and then declines to a level of 1,597 in 1994, remaining at this level for the rest of the pro- jection period. In the low case, maximum employment of 597 is reached in 1987, declining to a constant level of 492 after 1992. In the high case, maximum employment is 3,436 in 1990, declining to a constant level of 2,635 after 1996. In the alternative four case and the mean offshore loading cases, employment levels are approximately 80 percent of the mean case levels. In the alternative four offshore loading case, employment levels are approximately 60 percent of the mean case levels. Tables 89-94 present Aleutian Islands onshore resident and enclave OCS employment associated with each case. These figures were utilized for the SCIMP model projections. In the mean case, local resident employ- ment rises to 161 by 1991, and thereafter remains constant throughout the projection period. Maximum local resident employment is 53 for the low case, 305 for the high case, 127 for the alternative four case, 119 for the mean offshore loading case, and 95 for the alterna- r [ [ [ [ [ t [ [ [ [ [ [ [ [ [ -----~~~-~--~-. ti v = _fo ~--~-~~=ho~~e-~~ a~ i ~~~-case_. -... -. ~-~----.--~~ .. -... -. ------·---.-. --~----·------~---·-----··-~-. -~--[ __ _ 191 [ r- L [ [ [ [ [ear 1980 [ 1981 1982 ~983 1984 [~~~~ 1987 1988 1989 [ '1990 1991 j1992 1993 [ 1994 1995 ~996 1997 1998 [ 1999 2000 [ [ [ L-----, L r " L t~ean Case 0. 0. 0. 0. o. 103 0. 134 0.687 1. 04 1 1. 781 2.072 1. 738 1. 613 1. 584 1. 592 1. 597 1. 597 1. 597 1. 597 1. 597 1. 597 1. 597 TABLE 88. NORTH ALEUTIAN SHELF OCS RESIDENT ALASKAN EMPLOYMENT ASSUMPTIONS FOR MAP MODEL PROJECTIONS (Thousands) · ~1ean Case Low High Alternative Offshore Alternative IV Case Case Case IV Case Loading Offshore Loadino ~~ -0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. o. 0. 0. 0. 0.061 0. 158 0.087 0. 103 0.087 0.067 0.205 0.106 0. 134 0. 106 0.38 0. 19 0.395 0.687 0.395 0. 597 0.664 0.829 1 .041 0.829 0.488 1. 619 1. 579 1. 588 1. 444 0.429 2.715 1. 54 1 1. 767 1. 347 0. 453 3.348 1. 3 1.441 1. 101 0.461 3.436 1. 237 1.215 0.958 0.492 3. 132 1. 248 1. 224 0.968 0.492 2. 611 1. 257 1. 232 0.977 0.492 2.623 1. 26 1. 237 0.98 0.492 2.63 1. 26 1. 237 0.98 0. 492 2.635 1. 26 1. 237 0.98 0.492 2.635 1. 26 1. 237 0.98 0.492 2.635 1. 26 1. 237 0.98 0.492 2.635 1. 26 1. 237 0.98" 0.492 2.635 1. 26 1. 237 0.98 SOURCE: Alaska OCS Office; residency assumptions presented in Appendix C. 192 TABLE 89. OCS EMPLOYMENT INPUTS FOR SCIMP MODEL RUNS, MEAN CASE Year Resident Employment Enclave Employment Dutch Harbor Enclave Employment Cold Bay Enclave Employment +----+----------+----------+----------+----------+ ··-· ··-~~----·-. I1981I I1982I I19831 I1984I It985I I1986I I:l. 987 I I1988I I.t 989 I Il.990I I1991I Il.992I Il.993I 11.994 I o. Ot o. 35. 48t 73. 83. 123. 1.45. 158. l.61. 1.61. 1.61. t6l.. I I I I I I I I I I I I I I o. o. o. :1.80. 266. 319. 311. 530. 733. 660. 630. 463. 463. 463. I O. I 0. I I Ot I O. I I ________ _9 ··-· _!___ _ ___ 0 • I I 140. I 40. I I 207. I 59. I I 223. I 96. I ····--·-·-------------._. .. ___ . I 192. I 119. I I 1.32. I 398. I I 89. I 644. I ----------~-------------------------------.-----I 89. I 571.. I I 57. I 573. I I 57. I 406. I I 57. I 406. I I 57. I 406. I I1995I -161. I -.. 463. I ___ --57._. __ _1 ______ __4_0_6_.__ I I1996I 1.61. I 463. I 57. t 406. I Il.997I 161. I 463. I 57. I 406. I I 1998 I 16 L .. I 46 3. _I -______ 5_7_. ___ !_ _____ _406 L. I I1999I 1.6:1.. I 463. I 57. I 406. I I2000I 1.61. I 463. I 57. I 406. I +----+----------+----------+----------+----------+ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ r· ,. -----sotJRCc-:-A-n-s"lra-ocs-offi_c_e_(_s_e_e_A_p_pe-rrcnx-c-yc-. ________________ [_ [ 193 l~ [ [ [ [ [ [ [ [ [ [ [ [ [ [ L r- L TABLE 90. OCS EMPLOYMENT INPUTS FOR SCIMP MODEL RUNS, LOW CASE Year Resident Employment Enclave Employment Dutch Harbor Enclave Employment Cold Bay Enclave Employment ~----~-----~----~----------~----------+----------+ I :1. ~81 I. 0. I 0 •. _ I __________ (h __ _.l ____ {b _____ I I1982I b. I O. I 0. I o. I I:I.983I O. T O. I O. I O. I I 1 9 8 4 I 19 • _ I 51 • __ ~------· __ 3 __ Q_,.! ____ I______ . ___ 2J_. ___ I I:t985I 21.-I 67. I 44. I 23. I I1986I 37• I 93. I 52. I 41. I I:1.987I 4_5~ _I __ 70. __ ,1 ________ 16~ I 54. I I:1.988I 41. I 129. I 32. I 97. I 11989I 39. I :1.20. I 24. I 96. I I:1990I _______ _:-4?•. _____ I ___ l53. I ______ 24. I _ _1_2,9_._ I 11991I 48. I 127. I 24. I :1.03. I Il992I 53. I 126. I 24. I 102. I I1993I 53_. I. 126. I _______ 24! .. J ________ 10.2L_ I 11994I 53. I 126. I 24. I 102. I I1995I 53. I 126. I 24. I 102. I I1996I 53. I 126. I 24. I 102. I -·------······ 119971 53. I 126. I 24. I 102. I I1998I 53. I 126. I 24. I 102. I I 1 9 9 9 I . ... 53 • . .. L 1 2 6 • I 2 4 • I_ ____ . _ _ 1 0 2 • I 120001 53. I 126. I 24. I 102. I +----+----------+----------+----------+----------+ 194 ,. TABLE 91 . OCS EMPLOYMENT INPUTS FOR SCIMP MODEL RUNS, HIGH CASE Year Resident Employment I198:li 0. Il982I o~ I:l9831 o. I1984I 57. I1.985I 76. I1986I 70. !1. 987I 64. I:l988I 120. I1989I :t82. I1990I 272. I1.991.I 305. I I I I I I I I I I I Enclave Employment o. o. o. 285. 397. 371. 299. 764. I I I ,-r-• I I I I I Dutch Harbor Enclave Employment o. I o. I Cold Bay Enclave Employment o. I o. I -----~._ _____ 0. ___ ~"( __________ .0. -I 2.22 t I 63. I 309. I 88. I 2 8? _._ ___ !__ ______ 82. I 208. I 91. I 200. I 564. I ~.428. ...... _ _! ____ -__ 8 .2...!.._J,__ ___ l_ J:3.? ·---I 1823. I 114. I 1709. I 1642. I 1.30. I 1.512. I I1992I. .314. _I ........ :l453. ___ 1 ___ _:l_30 .• __ l ___ 1323._. _____ I I1993I 272. I 839. I 73. I 766. I Il994I 272. I 839. I 73. I 766. I I 19951 . 272 •-_I. 839. ___ I_ ____ Z3. ___ l _____ _7_66. ___ I I1996I 272. I 839. I 73. I 766. I !19971 272. I 839. I 73. I 766. I I1998I 272. I __ ... 839. _L ______ ]_J. _____ l_ _________ ]6()_.__ I I:l999I 272. I 839. I 73. I 766. I I2000I 272. I 839. I 73. I 766. I +----+----------+----------+----------+----------+ [ [ ~ r~ [ [' [ [ [ [ [ [ [ [ [ [ ---------SUORCE~ATas-ka ~CS-OTfTce--(see-Appe-n-dTxCJ:----------_------------------------~--------b- [ 195 .-L L~ [ [ [ [ [ [ L l [ L r, L TABLE 92 . OCS EMPLOYMENT INPUTS FOR SCIMP MODEL RUNS, ALTERNATIVE FOUR CASE Year Resident Employment Enclave Employment Dutch Harbor Enclave Employment Cold Bay Enclave Employment t----t----------t----------T----------t----------T ~19811 o. J: o. r o. eJ: o. I I1982I o. I ~· __ 0 *---~ L ___ . ___ : __ it~--L ~--~~-···~e--0._. ___ I J:198'3l o. J: o. I o. J: o. J J:1984J 29. J: 1'38. I 107. I 31. I Il985I 36. I :t. 8 9 ·---~ I__ e~--e•~JA z • ~ I 42. .. I I1.986I 53. I 248. I 181 • J: 67. I I1987I 63. I 240. I :1.50 ·• I 90. I J::t.988I ... 104. I. 393. --·. I 124 • J: 269. I I:J.989I 111. I 493. I 73. I 420. I I1990I 122. I 462 .• I 73. I 389. I J.:I.991I :1.24. I 44:1.. I 48. I 393. I 119921 127 •· I 368. I 48. I '320. I I1993J: 127. I 368. I 48. I 32.0. r I1994I :1.27·. I 368. I 48. I 320. I ---- I1995I 127. I 368. I 48. I 320. I I1996I 127. I 368. I 48. I 320. I I1997I 127. I 368. I 48. I 3 2_0~· I I :1. 998I 127. I 368. I 48. I 320 ·• I I1999I 12.7. I '368. I 48. I '320. I I2000I 127. I '368. I 48. I 320. I +----+----------+----------+----------+----------+ SOURCE: A las ka OCS Of(i ce (see -Appendfx C). ~~ 196 TABLE 93 . OCS EMPLOYMENT INPUTS FOR SCIMP MODEL RUNS, MEAN OFFSHORE LOADING CASE Year Resident Employment Enclave Employment Dutch Harbor Enclave Employment Cold Bay Enclave Employment t----t----------~----------T----------T---~------T I1981I o. I o. I_ ____ Q. _____ x __ _:_ _____ o_ .._ __ I J.:I.982I o. I o. I o. I o. I I:I.983I o. I o. I o. I o. I I1984I -. 35. ... I ----180. I _14_Q + ____ ;r -------.4.Q + --I I1985I 48~ I 266. I 207. I 59. I I1986I 73. I 319. I 223. I 96. I I:t.987I 83. I .. 311 + I ______ L?.? __ ~ ____ 1:__ ________ 1l_?_• __ I I1988I 108. I 286. I 132. I 154. I I1989I U.9. I 263. I 89. I 174. I I1990I 118. -... I 263. -------I _________ B..£_L_ ___ _r. __ t74.L .... I I1991I 1.07. I t57. I 57. I 100. I I1992I 107. I 157. I 57. I 1.00. I Il.993I 107. I 157. ----I ------52__. ___ I ____ _ ___ too .• __ J I1994I :1.07. I 157. I 57. I 1.00. I I1995I 107. I 157. I 57. I 100. I I1996I 1.07 + I :t. 57+ -··I ---· ---__ ;i]_•----~ --__ _:t.Q_Q~_ . I I1997I 1.07 + I l.57. I 57. I 100. I Il. 998 r. :1.07 + I 157. I 57. I 100. I I1999I l.07. I 157. I 57. I 100. I I2000I 107. I 157. I 57. I 100. I +----+----------+----------+----------+----------+ 197 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ _______ [_ [ r- L L_~ [ [ [ [ [ [ [ [ [ [ [ [ [ [ TABLE 94. OCS EMPLOYMENT INPUTS FOR SCIMP MODEL RUNS, ALTERNATIVE FOUR OFFSHORE LOADING CASE Year Resident Employment Enclave Employment Dutch Harbor Enclave Employment Cold Bay Enclave Employment +----+--~-------+----------+---------~+----------+ J:1981I '0. I o. I o. I 0. I l1982I ... 0.---1----·-----o. ---r---·------o.---1 -<> • ---·I I1.983I o. r o. I o. I o. I I1984I 29. I 138. I 107. I 31. I I1985I ~~6 + ··-I -· '· 89. --I ···· ----l 4 7 + · I ..... ------4 2+-I I1986I 53. I 248. I 181. I 67. I I:1.987I 63. I 240. I 1.50. I 90. I J1988J. . ··-·. ---95. --I ·-----· 260. --r------124. r --136.· I I1989I 94. I 21.0. I 73. r. 137. I I1990I 94. I 210. I 73. I 137. I U.991I ·-·· 85. I 1.30+ I 48. I 82. I I1992I 85. I 130. I 48. I 82. I I1993I 85. r. 130. I 48. I 82. I I 1. 9 9 4 I ----85··--1··----130.-I 48. I .. ---82. I I1995I 85. I 130. I 48. I 82. I I1.996I 85. I 130. I 48. I 82. I I1.997I 85.---··r ·--130. I ---48 +-I 82. I I:I.998I 85. .I 1.30. I 48. I 82. I I1999J.' 85. I 130. I 48. I 82. r. I2000I -85 + I 130. I 48. J. 82. I +----+----------+----------+----------+----------+ [. · .. · · SOURCE<--/i las-ka-OGS-0-ff.iee--(-see Appendi-x-Gh-- [ r· L 198 In the mean case, enclave employment peaks at 733 in 1989, and falls to a constant level of 463 by 1992. In the low case, peak enclave employment of 153 occurs in 1990, falling to a constant level of 126 by 1992. In the high case, peak enclave employment is 1,823, falling to a constant level of 839 by 1993. For the alternative four, mean offshore loading, and alternative four offshore loading cases, re- spectively, peak enclave employment is 493, 319, and 260, falling subsequently to constant levels of 368, 157, and 130. In addition to generating employment, OCS development also results in additional state revenues from property taxes on petroleum industry facilities. Oil and gas property tax assumptions used· in the MAP model projections are presented in Table 95. These assumptions are based on estimates of taxable value of OCS facilities provided by the Alaska OCS office. [ [ [ [ [ [ [ [ [ [ [ [ r~ [ [ [ -------------------------------------~--------------_[_ [ 199 " L_, [ [ [ [ Year [ 1980 1981 1982 1983 [ 1984 1985 1986 1987 1988 [· 1989 1990 1991 1992 [ 1993 1994 1995 1996 [ 1997 1998 1999 2000 [ [ [' [ [ [ L r~ L TABLE 95. NORTH ALEUTIAN SHELF SALE OIL AND GAS PROPERTY TAX ASSUMPTIONS USED FOR MAP MODEL PROJECTIONS (Millions of Dollars) Mean Low High Alternative.· Mean Offshore Case Case Case Four Case Loading Case o. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. o. 0. 0. o. 0. 0. 0. 0.133 o. 133 0.133 o. 133 0.133 0. 133 0. 133 0. 133 0.133 0. 133 0. 133 0. 133 0. 133 o. 133 0.133 0. 133 0. 133 0.133 0.133 0. 133 0. 133 0.133 0. ~33 33.737 0. 133 38.898 10.448 0.956 45.784 0.956 52.81 15. 117 74.208 59.035 0.956 68. 113 15.117 97.23 59.035 0.956 68. 113 15. 117 109.892 59.035 0.956 68. 113 15.117 109.892 59.035 0.956 68. 113 15. 117 109.892 59.035 0.956 68. 113 15. 117 109.892 59.035 0.956 68. 113 15. 117 109.892 59.035 0.956 68. 113 15. 117 109.892 59.035 0.956 68. 113 15. 117 109.892 59.035 0.956 68. 113 15.117 109.892 59.035 0.956 68. 113 15. 117 109.892 59.035 0.956 SOURCE: See text. 200 Alternative Four Offshore Loading Case 0. 0. 0. 0. o. 133 0. 133 0. 133 0. 133 0. 133 0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.956 Statewide Impacts This section discusses statewide impacts of the North Aleutian Shelf OCS cases, as projected by the MAP statewide model. The accompanying tables present both absolute (numerical) impacts associated with the six OCS cases as well as percentage impacts (the size of the impact as a percentage of the base case projected value of the variables). The impacts result primarily from the employment associated with the OCS sales. Where OCS employment levels are similar between cases, the projected impacts are also similar. Thus, impacts are generally highest for the high case and 1 owest for the 1 ow case. Impacts for the alternative four and mean offshore loading cases are slightly less than for the mean case, and slightly lower still for the alternative four offshore loading case. Our discussion of the impacts will focus on the mean case and the high case. However, the tables permit quick comparison with impacts for the other cases. POPULATION As shown in Table 96, the mean case results in a population impact of 9,085 in the year 2000, or a 1.4 percent increase over the base case population. The maximum percentage impact over the base case popu- lation is 1.15 percent, in 1989. The high case population impact is 14,168 in the year 2000, with the maximum percentage impact of 2.5 percent occurring in 1991. 201 [ [ r [ [ [' f' [ [ [ [ [ [ [~ [ [ - -[- [ r- L [ [ L [ [ [ [ [ [ [ [ L [ [ [ [ Year f~ean Case A B S 0 L U T E 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 o. 0. 0. 0. 0.'24 0.375 1.964 3.403 6.095 7.868 7.859 7.924 7.626 7.635 7.705 7.875 8.087 8.325 8.573 8.828 9.085 TABLE 96 . PROJECTED IMPACT OF NORTH ALEUTIAN SHELF SALE STATEWIDE POPULATION (Thousands) Low Case High Case· Alternative Four Case Mean Offshore Loading Case I M P A C T 0. 0. 0. o, 0.137 0.197 1.07 1.907 2.073 2.113 2. 127 2.146 2.229 2.292 2.369 2.445 2.522 2.603 2.684 2.767 2.851 0. o. 0. 0. o:378 0.61 0.755 2.066 5.024 9.059 12.082 13. 84" 13.926 12.953 12.702 12.599 12.769 13.052 13.402 13.78 14. 168 o. 0. 0. 0. 0.212 0.314 1. 171 2.59 5. 127 6.039 6.022 6.04 5.888 5.933 6.025 6.18 6.356 6.549 6.749 6.953 7. 157 0. 0. 0. 0. o:24 0.375 1.964 3.403 5.516 6.799 6.705 6 .. 457 6.295 6.296 6.416 6.589 6.786 6.\:197 7.213 7.434 7.656 P E R C E N T A G E I M P A C T 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 0. 0. 0. 0. 0.052 0.077 0.377 0.633 1.128 1. 448 1.44 1. 433 1. 361 1. 34 1. 331 1.336 1.346 1. 361 1. 375 1.389 1.401 0. 0. 0. 0. 0.03 0.04 0.205 0.355 0.384 0.389 0.39 0.388 0.398 0.402 0.409 0.415 0.42 0.425 0.43 0.435 0.439 0. 0. 0. 0. 0.081 0.125 0. 145 0.385 0.93 1. 667 2.214 2.503 2.484 2.274 2. 193 2. 137 2. 126 2. 133 2. 149 2. 168 2. 184 0. 0. 0. 0. o'.046 0.064 0.225 0.482 0.949 1. 111 1. 103 1.092 1.05 1.042 1.04 1.048 1.058 1.07 1.082 1.094 1. 104 SOURCE: MAP Statewide Model Projections. 202 0. o. 0. 0. 0.052 0.077 0.377 0.633 1 .021 1. 251 1. 229 1. 168 1.123 1.105 1. 108 1. 118 1. 13 1. 143 1. 157 1. 17 1. 18 Alternative Four Offshore Loading Case 0. 0. 0. 0. 0.212 0.314 1. 171 2.59 4.72 5.341 5.264 5.055 4.923 4.939 5.04 5. 179 5.333 5.499 5.669 5.842 6.017 0. 0. 0. 0. 0.'046 0.064 0.225 0.482 0.874 0.983 0.965 0.914 0.878 0.867 0.87 0.878 0.888 0.899 0.909 0.919 0.928 EMPLOYMENT Tables 97-100 present projected impacts upon total employment and employment in the basic, services, and government sectors: In the mean case, 7,335 additional jobs occur in 1989, an increase of 2.5 percent in total employment (Table 97). In the high case, 12,758 additional jobs occur in 1991, or an increase of 4.3 percent in total employment. In 1989, for the mean case, the 2, 903 addi tiona 1 basic sector jobs represent an increase of 4.5 percent in basic sector employment (Table 98). In the high case, the 4,304 additional jobs in 1990 represent an increase of 6.7 percent in basic sector employment. In the mean case, a maximum of 3,679 additional service sector jobs are generated in 1991, an increase of 3.0 percent (Table 99). In the high case, 6,792 additional service sector jobs are generated in 1992, an increase of 5.5 percent. In the mean case, a maximum of 1,255 additional government jobs are generated in 1990, an increase of 1.2 percent (Table 100). In the high case, 1,882 additional government jobs are generated in 1992, an increase of 1.8 percent. INCOME, WAGE RATES, AND INFLATION Tables 101 and +02 present projected impacts on real personal income and per capita personal income. For the mean case, the maximum impact 203 [ [ [ [ [' L [~ [ [ [ [ [ [ [ L [ L [ r- L [ [ [ [ [ L [ [ L [ [ [ [ [ [ L r· L Year t~ean Case A B S 0 L U T E 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 0. 0. 0. 0 .. 0.221 0.375 1. 909 3.281 5.784 7.335 7.213 7.031 6.504 6.281 6.14 6.123 6. 152 6.214 6.287 6.37 6.454 TABLE 97 Low Case PROJECTED IMPACT OF NORTH ALEUTIAN SHELF SALE STATEWIDE TOTAL EMPLOYMENT (Thousands) High .Case Alternative Four Case l~ean Offshore Loading Case I M P A C T 0. 0. 0. 0. 0. 126 0.204 1 .055 1. 874 1.988 1. 951 1. 91 1. 868 1. 888 1. 886 1. 903 1. 926 . 1. 952 1. 977 2.003 2.031 2.059 0. 0. o. 0. 0.347 0.59 0.724 1. 991 4.74 8.456 11.271 12.758 12.519 11. 153 10.49 10.025 9.884 9.874 9.943 10.046 10. 163 o. 0. o. 0. 0. 192 0.314 1. 143 2.5 4.88 5.653 5.544 5.36 5.027 4.895 4.827 4.83 4.868 4.92 4.981 5.048 5. 115 0. 0. 0. o. 0.221 0.375 1. 909 3.281 5.263 6.375 6. 145 5.691 5.312 5. 126 5.078 5.094 5. 147 5.209 5.28 5.356 5.433 P E R C E N T A G E I M P A C T 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1.995 1996 1997 1998 1999 2000 0. 0. 0. 0. 0.089 0. 141 0.655- 1.085 1. 924 2.469 2.46 2.386 2. 191 2.091 2.016 1. 976 1. 949 1. 932 1. 918 1. 905 1.888 0. 0. 0. 0. 0.051 0.07"6 0.362 0.62 0.661 0.657 0.652 0.634 0.636 0.628 0.625 0.622 0.618 0.615 0. 611 0.607 0.602. 0. 0. 0. 0. 0.14 0.221 0.248 0.658 1. 577 2.846 3.845 4.329 4.218 3.713 3.444 3.236 3. 132 3.071 3.033 3.005 2.973 o. 0. 0. o. 0.077 0. 118 0.392 0.827 1. 623 1. 903 1. 891 1. 819 1. 694 1.629 1. 585 1. 559 1. 542 1. 53 1. 519 1. 51 1.497 SOURCE: MAP Statewide Model Projections. 204 0. o. 0. 0. 0.089 0. 141 0.655 1.085 1.751 2. 146 2.096 1. 931 1. 79 1.706 1.667 1. 644 1. 631 1. 62 1 . 611 1.602 1. 589 Alternative Four Offshore Loading Case o. 0. o. 0. 0. 192 0.314 1. 143 2.5 4.52 5.038 4.852 4.469 4. 166 4.033 4.003 4.023 4.065 4. 115 4. 17 4.229 4.29 0. 0 .. 0. 0. 0.'077 I 0.118 0.392 0.827 1. 504 1.696 1 .655 1. 516 1. 404 1. 342 1.314 1. 299 1.288 1. 28 1.272 1.265 1. 255 Year l~ean Case A B S 0 L U T E 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 19~2 1993 1994 1995 1996 1997 1998 1999 2000 0. 0. 0. 0. 0.099 0.125 0.868 1. 382 2.441 2.903 2.314 2. 151 1. 96 1. 941 1. 937 1.943 1.955 1.971 1. 989 2.009 2.029 TABLE 98. PROJECTED IMPACT OF NORTH ALEUTIAN SHELF SALE STATEWIDE BASIC SECTOR EMPLOYMENT Low Case High Case II~ PACT 0. o. o. 0. 0.059 0.079 0.501 0.817 0.723 0.673 0.627 0.596 0.601 0.603 0.607 0.613 0.619 0.625 0.631 0.637 0.644 o. o. o. o. o. 157 0.214 0.22 0.836 2.145 3.756 4.304 4.297 3.718 3. 172 3.097 3.061 3.063 3.074 3.096 3. 123 3. 152 (Thousands) Alternative Four Case 0. o. o. 0. 0.096 0. 117 0.497 1.09 2. 136 2. 178 1. 728 1.633 1. 533 1 .. 527 1. 529 1. 536 1. 547 1. 56 . 1. 575 1. 591 1.607 Mean Offshore Loading Case 0. 0. 0. o. 0.099 0. 125 0.868 1.382 2. 162 2.438 2.038 1.841 1.805 1. 797 1.803 1.812 1. 826 1. 841 1.858 1. 875 1. 893 P E R C E N T A G E If~ PACT 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 0. 0. 0. 0. 0. 171 0. 191 1. 166 1. 902 3.666 4.476 3.594 3.243 2.945 2.876 2.83 2.779 2.735 2.702 2.666 2.633 2.5~~ .. 0. 0. 0. 0. o. 102 0. 121 0.673 1. 124 1.087 1.037 0.973 0.898 0.903 0.893 0.887 0.877 0.866 0.856 0.846 0.835 0~8'19 0. 0. 0. 0. 0.271 0.327 0.295 1. 151 3.221 5.79 6.684 6.479 5.586 4.701 4.525 4.378 4.285 4.214 4. 15 4.094 4-.01 . 0. o. 0. 0. 0. 165 0. 179 0.668 1.5 3.208 3.359 2.683 2.463 2.303 2.263 2.234 2. 196 2.165 2.139 2. 111 2.085 .. -~·-044- SOURCE: MAP Statewide Model Projections. 205 0. 0. 0. 0. 0. 171 0. 191 1. 166 1. 902 3.248 3.758 3. 165 2.777 2.712 2.663 2.634 2.592 2.555 2.524 2.49 2.458 -2.408 Alternative Four Offshore Loading Case 0. 0. o. 0. 0.096 0.117 0.497 1.09 1.943 1. 882 1. 568 1. 445 1. 42 1. 419 1.424 1. 433 1. 443 1. 455 1.468 1.482 1. 496 0. 0. o. o. 0.165 0. 179 0.668 1.5 2.919 2.901 2.435 2. 179 2. 134 2. 102 2.081 2.049 2.019 1. 994 1. 968 1. 943 .1 .• 903 [ [ [ [ [ [ [ [ [ [ [ [ [ [ L [ r- L r [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ L ,- L Year l~ean Case A 8 S 0 L U T E 1980 1981 1982 1983 1984 1985 1986 1987 "1988• 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 0. 0. 0. 0. 0. 113 0.208 0.916 1. 496 2.682 3.419 3.643 3.679 3.432 3.313 3. 198 3. 182 3. 192 3.222 3.26 3.304 3.349 TABLE 99 PROJECTED IMPACT OF NORTH Low Case ALEUTIAN SHELF SALE STATEWIDE SERVICES EMPLOYMENT (Thousands) High Case Alternative Four Case l~ean Offshore Loading Case I M P A C T o. 0. 0. 0. 0.059 0. 1 0.48 0.823 0.922 0.942 0.951 0.946 0.971 0.965 0.974 0.985 1 • 1 .012 1.026 1.041 1.056 0. 0. 0. o. 0. 182 0.316 0.407 0.981 2. 182 3.847 5.512 6.622 6.792 6. 106 5.722 5.384 5.285 5.261 5.293 5.345 5.407 o. 0. 0. 0. 0.09 0. 162 0.559 1. 149 2.221 2.63 2.843 2.801 2.643 2.566 2.507 2.504 2.521 2.547 2.579 2.614 2.65 0. 0. 0. 0. 0. 113 0.208 0.916 1. 496 2.436 2.987 3.009 2.794 2.586 2.458 2.417 2.419 2.445 2.477 2.514 2.555 2.596 P E R C E N T A G E II~ PACT 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 0. 0. 0. 0. 0. 116 0. 195 0. 775 1. 215 2. 157 2.76 2.997 3.009 2.78 2.633 2.493 2.427 2.377 2.344 2.314 2.288 2.259 0. 0. 0. 0. 0.06 0.094 0.406 0.669 0.742 0.76 0.783 0. 774 0.787 0.767 0.759 0.751 0.745 0.736 0.729 0.721 0.712 0. 0. 0. 0. 0. 186 0.296 0.345 0.796 1. 755 3. 106 4.534 5.417 5.501 4.852 4.46 4.106 3.937 3.827 3.757 3.702 3.647 SOURCE: MAP Statewide Model Projections. 206 0. 0. 0. 0. 0.092 0. 152 0.473 0.933 1. 786 2. 124 2.339 2.292 2. 141 2.04 1. 954 1. 909 1. 878 1. 852 1. 831 1 . 811 1. 788 0. 0. 0. o. 0. 116 0. 195 0.775 1. 215 1. 96 2.41.2 2.475 2.286 2.094 1. 953 1. 883 1. 844 1. 821 1. 801 1. 785 1. 77 1.751 Alternative Four Offshore Loading Case 0. 0. 0. 0. 0.09 o. 162 0.559 1.149 2.051 2.356 2.416 2. 196 2.027 1. 933 1. 905 1. 912 1. 933 1. 959 1. 988 2.019 2.052 o. 0. 0. 0. 0.092 0. 152 0.473 0.933 1.65 1. 902 1. 987 1. 796 1. 642 1. 536 1.485 1. 458 1.44 1.425 1 . 411 1.399 1. 384 Year ~1ean Case A B S 0 L U T E 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 .2000 0. 0. 0. 0. 0.009 0.043 0. 126 0.404 0.662 1 .013 1. 255 1. 201 1. 112 1.027 1.005 0.997 1.006 1 .021 1.038 1.057 1.076 TABLE 100. PROJECTED IMPACT OF NORTH ALEUTIAN SHELF SALE STATEWIDE GOVERNMENT EMPLOYMENT (Thousands) Low Case High Case Alternative Four Case I M P A C T o. 0. 0. o. 0.008 0.025 0.075 0.234 0.342 0.337 0.332 0.326 0.316 0.319 0.322 0.327 0.334 0.34 0.346 0.353 0.359 0. 0. 0. o. 0.009 0.059 0.097 0. 174 0.414 0.853 1. 456 1. 839 2.009 1 .. 875 1. 671 1. 58 1. 537 1.539 1. 554 1. 578 1.603 o. o. 0. o. 0.006 0.035' 0.086 0.262 0.523 0.844 0.973 0.925 0.852 0.801 0.791 0.791 0.8 0.813 0.827 0.843 0.858 ~1ean Offshore Loading Case 0. 0. 0. 0. 0.009 0.043 0.126 0.404 0.665 0.95 1.098 1.055 0.921 0.871 0.859 0.864 0.876 0.891 0.908 0.926. 0.943 P E R C E N T A G E II~PACT 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 0. o. o. 0. 0.009 0.045 o. 127 0.378 0.603 0.935 1 . 171 1 . 131 1 .041 0.959 0.932 0.916 0.915 0.918 0.924 0.93 -_Q •. ~3_6 0. 0. 0. 0. 0.008 0.026 0.076 0.219 0.312 0.311 0.31 0.308 0.296 0.298 0.298 0.301 0.303 0.306 0.308 0.31 0.312 o. 0. 0. 0. 0.009 0.063 0.098 0. 163 0.377 0.787 1. 358 1. 733 1. 882 1. 751 1. 549 1. 452 1.398 1. 385 1. 383 1. 389 1. 394 SOURCE: . MAP Statewide Model Projections. 207 o. 0. 0. o. 0.007 0.037 0.087 0.245 0.477 0.779 0.908 0.871 0. 798' o. 748. 0. 733' 0.727; o. 728' 0.732 1 o. 736 0.742 0.747 0. 0. 0. o. 0.009 0.045 o. 127 0.378 0.606 0.876 1.024 0.994 0.863 0.813 0.796 0.794 0.797 0.802 0.808 0.815 0.82 ----------------- Alternative Four Offshore Loading Case 0. 0. 0. 0. 0.006 0.035 0.086 0.262 0.526 0.8 0.868 0.828 0.718 0.681 0.674 0.679 0.689 0.701 0.714 0.728 0. 741 o. 0. 0. o. 0.007 0.037 0.087 0.245 0.479 0.739 0.81 0. 78 0.673 0.636 0.625 0.624 0.627 0.631 i 0.635 0.64 0.645 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ l r , L [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ l r- L TABLE 101. PROJECTED IMPACT OF NORTH ALEUTIAN SHELF SALE STATEWIDE REAL PERSONAL INCOME (Millions of 1981 Dollars) , Year Mean Case Low Case High Case Alternative Four Case Mean Offshore Loading Case 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1_999 2000 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ,1994 1995 1996 1997 1998 1999 2000 A B S 0 L. U T E 0. 0. 0. 0. 12.051 16.559 110. 184 166.871 289.074 343.414 286.836 270.379 236. 109 230.312 226.844 228.402 231.703 235.895 240.52 245.469 250.516 If~ PACT 0. 0. 0. o. 6.359 8.426 59.246 92.699 83.996 78. 148 71.691 68.297 69.051 69.453 70.578 71.789 73.262 74.918 76.473 78.098 79.762 0. 0. 0. 0. 20.023 29.934 36. 199 105.875 258.668 449.953 533.145 554.398 491.035 408.426 384.773 370.285 369.816 373.328 379. 176 386. 102 393,516 P E R C E N T A G E I M P A C T 0. 0. 0. 0. 0. 162 0. 193 1. 104 1. 674 3.094 3.761 3. 193 2.958 2.55 2.436 2.348 2.306 2.28 2.262 2.245 2.231 2.209 0. 0. 0. 0. <LOBS 0.098 0.594 0.93 0.899 0.856 0.798 0.747 0.746 0.734 0.73 0.725 0.721 0.718 0.714 0.71 0. 70.3 o. 0. o. o. 0.269 0.348 0.363 1 .062 2.768 4.928 5.934 6.065 5.302 4.319 3.982 3.738 3.638 3.58 3.54 3.509 3.47 0. o. 0. 0. 11'. 094 14.523 64.43 131.805 249.355 257.617 215.816 202.758 182.266 179.613 178.445 180.437 183.156 186.746. 190.496 194.461 198.48 o. o. 0. 0. 0. 149 0. 169 0.646 1. 322 2.669 2.822 2.402 2.218 1. 968 1.899 1.847 1.822 1.802 1. 791 1. 778 1.767 1. 75 SOURCE: MAP Statewide Model Projections. 208 0. 0. 0. o. 12.051 16.559 110.184 166.871 250.73 280.078 237.207 210.641 196.324 191.855 192.633 195.051 198.418 202.543 206.801 211.277 215.828 0. 0. 0. 0. 6. 162 0. 193 1. 104 1.674 2.683 3.068 2.64 2.304 2. 12 2.029 1. 994 1. 969 1. 952 1.942 1. 931 1. 92 1. 903 Alternative Four Offshore Loading Case o. o. 0. o. 11 :094 14.523 64.43 131.805 222.578 217.078 185. 105 164.75 153.844 151 . 23 151.926 153.91 156.711 160.004 163.355 166.852 170.449 0. 0. 0. 0. 0. 149 o. 169 0.646 1.322 2.382 2.378 2.06 1.802 1.661 1. 599 1. 572 1. 554 1. 542 1. 534 1. 525 1. 516 1.503 Year l·iean Case A 8 S 0 L U T E 1980 1981 1982 1983 198~ ~985 1986 1987 1988 1989 1990 1991 1992 1993 199~ 1995 1996 1997 1998 1999 2000 0. 0. 0. 0. 17.645 20.367 138.738 191.871 336.117 383. 16 284.434 248.52 193.801 179.414 167.484 160.848 155.812 151.566 147.512 143.727 139.371 TABLE 102. PROJECTED IMPACT OF NORTH ALEUTIAN SHELF SALE STATEWIDE REAL PER CAPITA PERSONAL INCOME (1981 Dollars) Low Case High Case I 1·1 P A C T 0. 0. 0. 0. 8.937 10.148 74.238 106.301 88.773 78.176 66.945 59. 117 57.254 54.906 53.395 51.875 50.699 49.738 48.5 47.285 45.926 0. 0. 0. 0. 30.023 39. 2 11 41.66 125.227 314.973 538.949 599.223 574.453 454.273 331.965 292.043 263.398 250.637 241.43 233.836 227. 176 219.957 Alternative Four Case 0. 0. 0. 0. 16.555 18.375 80.426 155.145 294.602 284.207 211.484 184.105 150.043 140.957 133.172 128.602 124.547 121.488 118.293 115.297 111.82 l~ean Offshore Loading Case 0. 0. 0. 0. 17.645, 20.367 138.738 191.871 284.582 301.437 229.594 185.738 162.883 151.648 146.172 141.484 137.605 134.59 131.414 128.398 124.887 P E R C E N T A G E I1,1PACT 1980 198 1 1982 1983 ~984 1985 1986 . 1981 1988 1989 1990 1991 ~992 19S3 1994 1995 1996 1997 1998 ~999 2000 0. 0. 0. 0. 0. 11 0. 116 0.725 1. 034 1. 944 2.281 1. 728 1. 503 1. 173 1. 081 1.004 0.957 0.921 0.889 0.859 0.83 0:797 0. 0. 0. 0. 0.056 0.058 0.388 0.573 0.513 0. 465 0.407 0. 358 0.347 0.331 0.32 0. 309 0.3 0.292 0. 282 0.273 0:2~3 0. 0. 0. 0. 0. 187 0. 223 0.218 0.675 1. 822 3.208 3.64 3. 475 2.75 2. 1. 75 1. 568 1. 481 1. 417 1.361 1 • 3_ 12 1. 258 0. o. 0. 0. 0. 103 0. 105 0.42 0.836 1 '704 1. 692 1. 285 1 • 1 14 0.908 0.849 0.798 0. 765 0. 736 0.713 0.689 0.666 0.639 SC:URC ~: !·~AP S t ate\·ti de 1-'1ode 1 Projections. 209 0. 0. 0. 0. 0. 11 0. 116 0.·725 1. 034 1. 646 1. 794 1. 395 1.124 0.986 0.913 0.876 0.8'42 0.813 0. 79 0.765 .... 0.742 .. 0.714 Alternative Four Offshore~~ Loading Case 0. 0. 0. 0. 16.555 18.375 80.426 155. 145 258.582 232.074 178.684 145.488 128.234 120.504 116.117 112.477 109.668 107.375 104.852 102.437 99.656 0. 0. 0. 0. 0. 103 0. 105 0.42 0.836 1.495 1. 381 1.085 0.88 0.776 0.726 0.696 0.669 0.648 0.63 0.61 0.592 0.57 [ [ [ [ [ [ [ [ [ [ [ [ [ L r- L [ [ [ [ [ [ [ [ [ [ [ [ [ ,- L on real personal income is $343 million, or 3.7 percent, in 1989. The maximum impact on real personal income is $554 million, or 6.1 per- cent, in 1991. The maximum mean case impact on real per capita personal income is $383, or 2.3 percent, in 1989; and the maximum high case impact is $599, or 3.6 percent, in 1990. Table 103 presents projected impacts on real wages and salaries. For the mean case, the-maximum projected impact is $289 million, or 4.0 percent, in 1989. For the high case, the maximum projected impact is $462 million, or 6.3 percent, in 1991. Tables 104-106 present projected impacts on real wage rates in the basic sector, services, and government. The wage rate impacts are highest in the basic sector, with a maximum mean case increase of $1,174 (4.1 percent) in 1989, and a maximum high case increase of $1,819 (6.5 percent) in 1990. In contrast, the maximum mean case impact upon service sector wages is only $168 (0.8 percent) in 1989; while the maximum high case impact upon service sector wages is $316 (1. 5 percent) in 1990. Impacts on government wages are very small; the maximum high case impact is less than 0.4 percent. As shown in Table 107, the projected impacts on the Alaska rate of inflation are insignificant. 210 t·~ean Year Case A 8 s 0 L u T E 1980 o. 1981 0. 1982 o. 1983 0. 1984 9.855 1985 14.75 1986 94.004 1987 140.938 1988 :1.43.672 1989 288.582 1990 237.273 199 1 222. 168 1992 192.672 1993 187.832 1994 184.984 1995 186.453 1996 189.023 1~97 192.461 1998 196.254 1999 200.309 2000 204.453 p E R c E N T ,, n 1980 0. 1981 0. 1982 0. 1983 0. 1984 0. 166 1985 0.214 1986 1. 162 1987 1. 752 1988 3.259 1989 3.959 1990 3.309 ~991 3.042 1992 2.602 1'393 2.482 1994 2.39 1995 2.348 ~996 2.318 ~997 2.299 1998 2.281 1993 2.265 20DO----------2-.-2-·U TABLE 103. PROJECTED H1PACT OF NORTH ALEUTIAN SHELF SALE STATEWIDE TOTAL REAL WAGES AND SALARIES (t~illions of 1981 Dollars) Low High Alternative !•lean Offshore Case Case Four Case· Loading Case I 1•1 p A c T 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 4.984 16.715 9.09 9.855 7.859 26.305 13. 105 14.75 50.496 30.84 54.996 94.004 78.516 90. 105 111.57 140.988 69.629 219.668 210.551 210.41 64.34 382.082 216.086 233.531 59.023 448.969 177.965 195.492 55.691 462.332 166.215 172. 113 56.34 405.027 148.738 160.254 56.551 333.566 146.496 156.605 57.547 313.809 145.633 157.277 58.684 301.969 147. 176 159.281 59.902 301.855 149.578 162.211 61.098 304.594 152.359 165.422 62.379 309.418 155.441 168.934 63.715 315.113 158.684 172.602 65.07 321. 184 162. 176.332 G E I 1•1 p A c T o. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. o. 0. o. 0. 0.084 0.282 0. 153 0.166 0. 114 0.381 0.19 0.214 0.624 0.381 0.68 1.162 0.976 1 . 1 2 1. 387 1. 752 0.931 2.938 2.816 2.814 0.883 5.241 2.964 3.204 0.823 6.262 2.482 2.727 0. 763 6.33 2.276 2.357 o. 761 5.47 2.009 2. 164 0.747 4.408 1. 936 2.069 0.744 4.055 1.882 2.032 0.739 3.803 1. 854 2.006 0.735 3.702 1. 835 1. 99 0. 73 3.639 1.82 1. 976 0.725 3.596 1.806 1. 963 o. 72 3.563 1.794 1. 951 0.713 3.521 1. 776 1. 933 s:·~·~CE: i·:r~.P Stc.tewide l·iodel Projections. 211 [ [ Alternative [ Four Offshore ,;.:-;-. Loading Case [ 0. [ 0. 0. 0. 9.09 13. 105 [ 54.996 111.57 187.5 181.012 [ 152.324 134.566 125.535 123.371 [ 124.059 125.824 128. 145 130.684 133. 43·7 [ 136.316 139.266 [ [ o. 0. o. 0. 0.'153 [ 0. 19 0.68 1. 387 2.508 [ 2. 483 2. 125 1. 842 1. 695 [ 1. 63 1. 603 1. 585 1. 572 1. 561 L 1.551 1. 541 1. 527 [_ [ \1 ~ -, .. I"::'C.l •. " 5 0 h !:. 1930 1981 1'::32 1~83 1S3t. 1-:?SS 1~36 [ 1937 1938 1=39 1S~O [ 19'31 1992 j':>OC: 1994 [ 1995 1995 1S97 1S9S 1S99 [· 2COO p E R c 1980 [ 1981 1982 jOO--~-' 19Et. 1905 1S86 1?87 ~ sc. 3 1939 [ ~9~·') ~99~ .. ,?~2 1CC':I [ 1 ?~.~ i9?S 1-?~S ~;;:· :-se L ?~3 OC:C> L -,... . ~ ...... :.: _· ...:~ : .. 1:.: ~·:ean C<:se L u .,.. E I 0. 0. 0. o. 50.5/8 45.414 322. 191 475.9E9 1013.35 1173.7 "704.297 546.926 399.422 392.039 392.852 394.613 337.625 401.941 404.418 t.07.t.49 405.488 c 11 T ,, ;._ !' '""' o. 0. 0. 0. o. 175 0. ~34 0.842 1.356 3.416 4. 14 2.526 1 . 9 13 1. 395 1. 357 1 :::.:~ ~ . :;.~ 9 1.353 1.362 1.353 1. 368 1. 353 TABLE 104. PROJECTED HlPACT OF NORTH ALEUTIAN SHELF SALE G STATEWIDE REAL WAGE RATE IN BASIC SECTOR (1981 Dollars) Low· High Alternative 1·1ean Offshore Case Case Four Case Loading Case I ~~ p A c T 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 23.035 91.59 5L02 50.578 25.371 101.531 47.113 45.414 1/0.555 84.863 184.078 322.191 260.285 317.078 394.84 475.969 225.672 1021.39 911.223 822.609 199.66 1802.45 854.82 864.066 161. 195 1819.28 496.422 561.648 125.852 1499.51 393.422 406.512 125.391 1001.81 311.777 393.98 124.941 642.059 310.977 395.398 126.812 603.422 313.18 403.914 127.059 591.496 314.391 404.98 127.871 600.395 316.715 407.422 129.086 608. 176 320.082 411. 25 129.812 612.43 321. 91 413.238 130.73 617.453 324.281 415.918 130. 133 614.687 322.695 413.73 E I 1·1 p A c T o. o. o. o. 0. 0. 0. o. 0. 0. o. o. o. 0. 0. o. o. 177 0.08 0.318 o. 175 0.075 0.299 0. 139 o. 134 0. 446 0.222 o. 481 0.842 0.742 0.903 1. 125 1. 356 0. 761 3.443 3.071 2. 773 o. 704 S.358 3.015 3.048 0.578 ::.526 1. 7 81 2.015 0.44 ::0.246 1. 376 1 .422 0.-<33 ~s9 1.089 1. 376 .. 1.076 0. 432 2.222 1. 369 0.436 2.077 1 .078 1. 39 o. 434 2.022 1 .075 1. 384 0.435 2.042 1 .077 1. 386 0.438 2.061 1 .085 1. 394 0.438 2.065 1 .085 1. 393 0.439 2.073 1.089 1. 397 0. 434 2.051 1 .076 1. 38 -------------------- •·:_p St.::~e.-:ide t.';odel Projections. 212 Alternative Four Offsho1~e Loc:dina Case 0. 0. 0. o. 51.02 47. 113 1811.078 3911.84 777.781 655.262 419.711 316.6i18 310.895 3111.93 32 1. 359 322.098 3211.016 327. 328.<188 330.645 328.793 0. o. o. 0. 0.177 o. 139 0.1181 1. 125 2.622 2. 3 11 I. 506 1. 108 1.086 1.09 1. 106 1. 101 1. 102 1. 108 1. 107 1 . 11 1.097 ------- Year l·~ean c~se A B S 0 L U T E 1980 o. 1981 0. 1982 0. 4QC": ,_~,.~ ..... 0. 19E.! 12. 5 ~985 14.316 1'2E'.S 84.629 1987 83.086 ~?SB 163.305 'l92~ ~68.137 199') 99. 19 1 .tOC<~ '--I 82. 156 1992 34.82 ~993 29. 176 1994 20.27 1995 20.496 1995 20.332 1997 20.363 1998 20.207 1999 20.082 2000 19.941 ..... t:" R c E t~ T A r' '- 1980 0. 19S1 c. 19E2 0. ~983 0. ~9C4 0.059 .. ,S25 0.064 192-5 0.36 19:07 0.367 ~958 0.755 ~?.E?. 0.789 ~ 9:':·.) 0.02 ~~9~ 0.39 1?S:2 o. 165 ~9'23 o. 137 ~2S:j 0.095 1'395 0.096 ~925 0.095 o(QC,-t--I 0.094 ~~=s 0.093 19'?9 0.092 20CC> 0.091 TABLE 105. PROJECTED Il,iPACT OF NORTH ALEUTIAN SHELF SALE G STATEWIDE REAL WAGE RATE IN SERVICES SECTOR (1981 Dollars) Low Case High Case A 1 tel' native Four Case I 1·'1 P A C T 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 4.285 24.031 11 . 086 4.777 30.062 11.906 37.918 29.77 49.227 37. 7 11 72.254 74.617 24. 566 176.352 143.363 18.902 298.141 116. 102 12.012 316.031 72. 184 7. 113 286.937 53.363 7.559 191.762 24.074 5.441 91. 129 20.809 5.539 64.801 15.746 5.535 44.328 15.902 5.582 44.402 15.844 5.617 43.437 15.844 5.621 43.125 15.781 5.562 42.715 15.668 5.543 42.375 15.562 E I f·1 p A c T 0. o. 0. 0. o. 0. 0. o. o. 0. 0. 0. 0.02 0. 114 0.052 0.021 0. 134 0.053 0. 161 0. 127 0.209 0. 167 0.319 0.33 0. 114 0.815 0.663 0.089 1. 399 0.545 0.057 1. 503 0.343 0.034 1. 361 0.253 0.036 0.908 o. 114 0.026 0.429 0.098 0.026 0.304 0.074 0.026 o. 207 0.074 0.026 0. 207 0.074 0.026 0.201 0.073 0.026 0. 199 0.073 0.026 o. 196 0.072 0.025 0. 194 0.071 l~ean Offshore Loading Case 0. 0. 0. 0. 12.5 14.316 84.629 83.086 122.441 106.73 51 . 4 65 19. 18 1. 871 -5.352 -6.035 -6.051 -5.828 -5.695 -5.582 -5.539 -5.437 0. 0. 0. 0. 0.059 0.064 0.36 0.367 0. 566 0.501 0.·245 0.091 0.009 -0.025 -0.028 -o. 028 -0.027 -0.026 -0.026 -0.025 -0.025 s:_:;c~: ":.n St2"'c£,·Oide t'1odel Projections. 213 Alternative Four Offshore Loading Case 0. 0. 0. 0. 11 . 086 11 . 906 49.227 74.617 114.867 77. 42. 145 12.773 0. 211 -4.078 -4.699 -4.691 -4.535 -4.363 -4.289 -4.242 -4. 176 0. 0. . 0. 0. 0.052 0.053 0.209 0.33 0.531 0.361 0.2 0.061 0.001 -0.019 -0.022 -0.022 -0.021 -0.02 -0.02 -0.02 -0.019 .;:;- [ [ [ [ [ [ [ c [ [ [ [ [ [ [ [ [ r~ L ....., TABLE 106. PROJECTED H'IPACT OF NORTH ALEUTIAN SHELF SALE r STATnJIDE REAL \•JAGE RATE IN GOVERNtvJENT SECTOR (1981 Dollars) I L ____ ~ [ !·~ean LO\o/· High Alternative l•1ean Offshore [ ·Yea':'"' C.:ise Case Case Four Case Loading Case A B s 0 L II T J: I 1•1 p A c T v L [ 1920 0. o. o. o. 0. 1921 0. 0. 0. o. 0. ~9E2 0. 0. o. o. 0. [ ~9C3 o. 0. 0. o. 0. ~9S4 2.766 1 . 129 5. 129 2.648 2.766 ·, 925 3.227 1. 652 6.473 2.984 3.227 !9=6 \8.176 9.348 5.754 10.535 18. 176 [ ~S37 26.172 13.879 17.629 21.449 26.172 ~9ES 50.GG4 10.621 52.082 45.113 40.281 ".9::9 56.719 9.344 89.148 40. 117 40.445 ·sso 34.332 7. 91 88.742 24.027 25.859 1931 30.527 6.789 73.449 22. 148 21.496 [ ~992 19.875 6.387 48.453 15.625 16.949 .. :993 19.65 6.203 29.34 15.418 16.434 1994 18.891 6. 117 28.75 14.891 15.992 19=5 13.473 5.934 27.457 14.52 15.531 [ 1996 17.816 5.746 26.746 14.07 15.043 1997 17. 2" 2 5.48 25.758 13.562 14.453 1998 16.566 5.258 24.789 .13.02 13.871 ~999 15.84 5.035 23.719 12.461 13.227 [ 2000 14.988 4.742 22.457 11.797 12.48 p ,... R c E N T ,, G E I ~~ p A c T [ c. ,... 19SO 0. 0. o. o. 0. [ 1981 0. 0. o. 0. 0. 1962 o. 0. o. o. 0. ~922 0. 0. 0. 0. 0. ~ ssj_ 0.012 0.005 0.022 0. 011. 0.012 1SS5 0.013 0.007 0.027 0.012 0.013 L 19E5 0.073 0.037 0.023 0.042 0.073 ~PE7 0. 103 0.055 0.069 0.084 0 .. 103 19.:.5 0. 198 0.041 0.203 0. 176 0. 157 19E9 0.218 0.036 0.343 0. 154 0. 156 [ ~9SJ o. 13 0.03 0.337 0.091 0.098 .t c.c .. 0. 114 0.025 0.275 0.083 0.081 '--I 0.058 0.063 ~9':2 0.073 0.024 0. 179 ~993 0.071 0.023 0. 107 0.056 0.06 [ 1 9'?4 0.068 0.022 o. 103 0.053 0.057 1995 0.065 0.021 0.097 0.051 0.055 1996 0.062 ·o.o2 0.093 0.049 0.052 1997 0.059 0.019 0.088 0.046 0.049 [ ,. ~~~~ 0.056 0.018 0.083 0.044 0.047 0.052 0.017 0.078 0.041 . 0.044 ---------~(';~()_ .. -0 .. 0.~9· 0.015 0.073 0.038 0.041 [ SCG?CE: t·:.t.P Stc.te\·iide t·iodel Projections. r· L 214 Alternative Four Offshore Loading Case o. o. o. 0. 2.648 2.984 10.535 21.449 37.8G3 29.699 19.207 16.898 13.234 12.895 12.551 12.207 11.766 11.297 10.836 10.328 9.75 0. o. 0. 0. o. 011 0.012 0.042 0.084 0. 148 0. 114 0.073 0.063 0.049 0.047 0.045 0.043 0.041 0.039 0.036 0.034 0.032 !•'lean Year Case A B S 0 L U T E 1980 0. 1981 0. 1982 0. 1983 0. 1984 0. i985 0. 1926 0. 1987 0. 1928 0. 1989 0.001 1990 0. 1991 0. 1992 0. 1993 0. 1994 0. 1995 0. 1996 0. 1997 0. 1998 0. 1999 0. 2000 0. p E R c E N T ,, n 1980 0. 1981 0. 1982 o. 1983 0. 1984 0. 1985 0.028 1'386 0.033 1957 0.209 1 c '"'' ~v-0.503 1989 0.873 1990 0. 432 1991 0. 306 1992 0. 178 1993 0.089 1994 0.056 1995 0.04 199€ 0.029 ~997 0.019 1998 0.018 "; '299 0.016 2000 0.02 TABLE l 07 . PROJECTED If.1PACT OF NORTH ALEUTIAN SHELF SALE ALASKA RATE OF INFLATION Low High Alternative l~ean Offshore Case Case Four Case Loading Case I ~~ p A C T -0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. -0. 0. 0. 0. o. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0.001 0. 0. 0. 0.001 0. 0. o. 0.001 0. 0. -0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. o. o. 0. 0. o. 0. 0. 0. o. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. o. 0. o. 0. G E I ~~ p A c T o. 0. 0. 0. o. 0. 0. 0. o. 0. 0. 0. o. 0. 0. o. 0.043 0. 011 0. -0.024 0. 111 0.041 0.028 0.015 0.075 0.053 0.083 0.013 0.087 0. 14 0.209 0.068 0.64 0.44 0.304 0. 127 1. 414 0.667 0.446 0. 116 1.366 0.23 0.256 0.057 1 . 118 0. 196 0. 147 0.014 0.717 0. 115 0.13 -0.003 0.454 0.057 0.074 0.005 0. 24 1 0.039 0.032 0.001 o. 198 0.024 0.021 0.004 o. 107 0.02 0.017 0.006 0.065 0.013 0.012 0.004 0.044 0.013 0. 011 0.005 0.035 0.012 0.01 0.003 0.04 0.016 0.015 0.005 S:J::CE: I·'),P Stc.te\·tide l·'iodel Projections. 215 Alternative Four Offshore Loading Case o. 0. 0. 0. 0. 0. o. o. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0."011 0.041 0.053 o. 14 0.301 0.389 0. 151 0. 124 0. 104 0.054 0.023 0.016 0.013 0.01 0.009 0.009 0.012 ~ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ L f' L [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ _____ ~ [ GOVERNMENT REVENUES, EXPENDITURES, AND THE PERMANENT FUND BALANCE As shown in Table 108, the OCS cases have relatively little impact upon state revenues. The maximum mean case impact is $34 million (0.4 percent); the maximum high case impact is $49 million (0.6 percent); both occur in 1991. As shown in Table 109, year 2000 state government interest earnings decline by $22 million (1.0 percent) in the mean case and by $35 mi 11 ion (1. 8 percent) in the high case. These de- clines reflect the impacts of increased government expenditures upon the permanent fund balance. As shown in Table 110, total state government expenditures in the year 2000 increase by $74 million (1.2 percent) in the mean case and $106 million (1.7 percent) in the high case, as a result of the higher state population. However, as shown in Table 111, state government per capita expenditures decline slightly, with the maximum high case decline of $44 (0.5 percent) in 2000. As shown in Table 112, the decrease in the year 2000 permanent fund ba 1 ance is $340 mi 11 ion (1. 3 percent) for the mean case, and $555 million (1.3 percent) for the high case. On a per capita basis, the declines are more significant. As shown in Table 113, the year 2000 decrease is $1,079 per person (2. 7 percent) for the mean case and $1,704 per person (4.2 percent) for the high case. 216 Yec.r !~ 8 s 0 L ,.., 1980 1981 1982 1983 1984 1985 1986 1937 1988 1SS9 "0("'1""\ , .... :;v I ?.9 1 1992 1993 1994.~ 1995 1996 1997 19S8 1999 2000 p E ?-c c L 1980 1931 1932 1~;83 1984 1985 1986 1987 1938 1989 1990 1991 j992 E?·?3 1994 1995 1996 1997 1998 ~999 2GGG !<ec.n Case u T E c. o. 0. 0. 0.613 0.891 4. 117 7. 137 10.238 28.637 31. 4 53 34. 191 29.914 25.895 23.395 21.488 19.641 17.309 15.238 13. 14 1 10.945 N T A 0. 0. 0. 0. 0.01 0.013 0.055 0.089 0. 129 0.339 0.388 0. 438 0.397 0.337 0. 317 0.307 0.294 0. 262 0. 24 0.2~6 TABLE 108. PROJECTED IMPACT OF NORTH ALEUTIAN SHELF SALE G TOTAL STATE GENERAL FUND REVENUES (l~illions of 1981 Dollars) Low Case I l·'t p 0. 0. 0. 0. 0. 504 0.645 2.621 4.715 4.32 8.25 9.393 8.551 7.953 7.203 6.602 6.004 5.359 4.613 3.875 3. 117 2.309 E I 0. 0. 0. 0. 0.009 0.01 0.035 0.059 0.055 0.098 0. 116 0.11 o. 105 0.094 0.089 0.036 0.08 0.07 0.061 0.051 A ,,1 High Case c T 0. 0. 0. 0. 0.699 0.809 0.715 3. 113 6.516 7.004 41. 883 48.937 48.266 38.098 31.895 27.535 24. 1 17 20. 191 17.219 14.375 11.441 p A c T 0. 0. o. 0. 0.012 0.012 0.01 0.039 0.082 0.083 0.516 0.628 0.64 0. 496 0. 431 0.393 0.361 0. 306 0. 271 0.237 Alternative Four Case 0. 0. 0. 0. 0.5 0.621 2.305 5.219 27.898 31.801 35.41 32.258 29.156 26.289 24.492 23.07 21.625 19.805 18. 164 16.492 14.727 0. 0. 0. 0. 0.009 0.009 0.031 0.065 0.353 0.376 0. 437 0.414 0.387 0.343 0.331 0.329 0.323 0.3 0.286 0.271 l~ean Offshore Loading Case 0. 0. 0. 0. 0.613 0.891 4. 117 7. 137 10.074 9.707 6.371 2.477 -1.25 -4.449 -6.422 -8.016 -9.664 -11 . 664 -13.527 -15.44 1 -17.469 0. 0. 0. 0. 0.01 0.013 0.055 0.()89 0. 127 0. 115 0.079 0.032 -0.017 -0.058 -0.087 -0. 114 -0. 144 -o. 177 -0.213 -0.254 0~189--0-.-04 Q-,-1-SS 0.254 -0.302 5CLiRCE: ~·~-'\P Stc.t.e\·iide !·~odel Projections. 217 A lte rnat i ve Four Offshore ,, Loading Case 0. 0. o. 0. 0.5 0.621 2.305 5.219 8.555 7.488 4.855 1. 738 -1. 242 -3.691 -5. 104 -6.41 -7.687 -9.246 -10.695 -12. 195 -13.773 o. 0. 0. 0. 0.009 0.009 0.031 0.065 0. 108 0.089 0.06 0.022 -0.016 -0.048 -0.07 -0.091 -0. 115 -0. 14 -0. 168 -0.201 -0.238 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ L [ [ [ [ [ [ [ [ [ T?.BLE 109. PROJECTED H1PACT OF NORTH ALEUTIAN SHELF SALE STATE GOVERNMENT INTEREST EARNINGS (l"i 11 ions of 1981 Do 11 ars) l·~ean Low· High Alternative l~ean Offshol~e Year Case Case Case Four Case Loading Case A 8 s 0 L u T E I 11 p A c T 0. 0. 0. 0. 0. 0. 0. 1980 0. o.-0. 0. 0. 198 1 0. 0. 0. 0. 0. 1982 0. 0. 0. 0. -0.005 1933 0. 0.011 -0.02 -0.077 -0.083 1934 -0.077 -0.026 -0. 19 -0.242 -0. 211 1985 -0.242 -0.084 -0.431 -1.027 -0.695 1986 -1. 027 -0.463 -0.746 -2.427 -1.98 1987 -2.617 - 1 . 192 -2.091 -4.837 -3. 199 1988 -5.731 - 1 . 993 -5.488 -7.494 -3.951 1<.?39 -7.6€5 -2.407 -10.57 -10.083 -4.425 1990 -9.129 -2.671 -13.956 -12.729 -4.99 1991 -10.231 -2.96 -16.773 -15.04 -5.415 1992 -1 1 . 109 -3.306 -19.103 -17.357 19'33 -12.129 -21.118 -6.012 -3.708 -6.737 -19.722 1994 -13.276 -4. 182 -23.242 -22. 147 -7.605 1995 -14.573 -4.723 -25.333 -24.652 -8.624 1996 -15.034 -5.323 -27.567 -27.269 1cc--17.719 -30.074 -9.83 --I -5.99 -29.985 -11.202 1998 -19.596 -6.719 -32.827 -32.822 -12.749 1999 -21.68 -7.517 -35.851 2000 P E R C E N T A G E I H P A C T 1950 0. ~931 0. 1982 0. 1983 0. 1984 0. 1985 -0.011 1936 -0.028 1987 -0.098 1'?3E -0.21 4 COQ -0.406 I -._,--0.478 19?.0 E:S ~ -0.521 -<oc .... -0.544 I-·-~ -0.558 ~993 199.G -0.581 1995 -o.6n o4Ca;:; -0.67 I-_.-..... 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0.002 -0.004 -0.001 0. -0.004 -0.028 -0.012 -0.011 -0.01 -0.05 -0.025 -0.028 -0.044 -0.071 -0.066 -0 . .098 -0.095 -0.168 -0. 159 -0.194 -0. 1 4 1 -0.389 -0.227 -0.343 -0. 15 -0.659 -0.246 -0.467 -0. 152 -0.792 -0.251 -0.572 -0. 157 -0.888 -0.264 -0.674 -0. 166 -0.96 -0.272 -0.756 -0.178 -1.012 -0.288 -0.832 -0. 194 - 1 . 08 1 -0.313 -0.917 -0.217 -1. 165 -0.35 -1.019 -0.246 -1.274 -0.399 - 1 . 139 -0.28 -1. 407 -0.46 -1. 275 -.o. 322 -1.574 -0.537 -1.437 -~-~-o_. 3 74 -1. 7 86 -0.635 -1.635 -o,,. 0 ,,,,., OMO,,, ••• ,,, --·-__ , ~-~ -~ .. -~-~---· .. "" ·--·--~-~-~-··=· ·---·· ···-- SC~C(Cf: ::..:,;) .5tc:t::···:~de :/odel Projections. 218 Alternative Four Offshore ,:J. Loadinq Case 0. 0. 0. 0. -0.005 -0.083 -0. 211 -0.695 - 1 . 84 7 -3.938 -5.949 -8.002 -10.08 -11.879 -13.688 -15.543 -17.446 -19.408 -21.458 -23.586- -25.806 0. 0. 0. 0. -0.001 -0.012 -0.025 -0.066 -0. 1<:8 -0.279 -0.371 -0.<:54 -0.534 -0.597 -0.656 -0.723 -0.802 -0.897 -1.004 - 1 . 13 1 -1.286 ·-·--~------------ l·~ean Year Case A 8 s 0 L u T E 1980 0. 1981 0. 1982 0. 1983 0. ~92.4 1. 726 1985 2.848 1986 15.23 ~S3? 28. 148 1988 51.535 ~coo t _.._..-63.536 1:?90 63.824 199~ 63.836 1992 57.587 1~C'":l 57.703 1~94 58.559 1995 60.434 1996 62.766 19.97 65.484 1998 68.301 1'?93 71.293 20CO 74.242 p E R c E 'I T A ; ~ 1980 o. 1381 0. 1982 o. ' 'a983 0. 1984 0.046 --1985 0.072 1906 0.349 1987 0.575 ~938 1 . 0 ~ 4 <~ccn I-'--1. 263 4C01) I -·cV 1. 28 "n""""' I-:::: l 1. 285 1992 1. '62 ~9?3 1 . 133 'i9?t 1. 127 19~5 1.132 ~S?S 1. 14 1997 1. 154 "'C~"" ... 1. 167 I --~-6 19?9 1. 181 20~:00 1. 192 Tf:.BLE 110. PROJECTED H1PACT OF NORTH ALEUTIAN. SHELF SALE G Low TOTAL STATE GOVERNMENT EXPENDITURES (Millions of 1981 Dollars) High Alternative l·1ean Offsho1·e Case Case Four Case Loading Case I !·1 p A c T 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 1. 029 2.642 1:491 1.726 1. 607 4.275 2.331 2.848 8.535 5.367 9.02 15.23 16.254 16.758 21. 391 28. 148 17.801 41.449 43.336 47.035 17.703 71.691 48.609 56.203 17.738 92.656 49. 102 55.824 17.801 102.625 48.898 55.09 ~ 3. 168 102.277 44.949 49.512 18.762 92.691 45.324 49.496 19.605 90.422 46.395 50.859 20.496 89.484 48.027 52.75 21.406 91.434 50.07 55.062 22.316 94.484 52.23 57.461 23.301 98.262 54.52 60.004 24.332 102.426 56.934 62.668 25.348 106.613 59.309 65.309 E I !·1 p A c T 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.027 0. 0.04 0.046 0.04 o:o1 0.059 0.072 0. 196 0.108 0.2.07 0.349 0.332 0.123 0.437 0.575 0.35 0.342 0.853 0.925 0.352 0.816 0.966 1. 117 0.356 1. 425 0.985 1 . 12. 0.358 1.859 0.984 1.109 0.366 2.066 0.905 0.997 0.37 2.06 0.895 0.977 0.377 1. 83. 0.893 0.979 0.334 1. 74 0.899 0.988 0.389 1. 676 0.91 1. 0.393 1. 661 0.92 1.013 0.393 1. 665 0.932 1.026 0.403 1. 679 0.943 1. 038 0. 407 1. 697 0.952 1.048 1. 711 SOL!RC::: ~-'.:i.? SL:tei·.'i de !·lode 1 Pt·oject ions. 219 [ Alternative [ Four Offshore Loading Case 0. 0. 0. 0. 1. 491 2.331 [ 9.02 21.391 40.246 43.887 [ 43.836 43.074 38.512 38.625 39.777 [ 41.328 43.109 44.973 46.961 [ 49.039 51.109 [ o. [ o. o. o. 0.04 [ 0.059 0.207 o. 437 o. 792 0.872 [ 0.879 0.867 0. 776 o. 763 [ 0. 765 o. 774 0. 783 0. 792 [ 0.803 0.812 o. 82 [ l L L .. - l [ [ [ TABLE 1-l 1. PROJECTED HiPACT OF NORTH ALEUTIAN SHELF SALE PER CAPITA STATE EXPENDITURES (1981 Dollars) Year 1980 1981 ~922 1983 1984 1985 1SE:5 1'3E7 1923 198'3 1990 1991 ~992 1993 1994 1995 ~996 19~i 1SSS ~9E9 2000 l·:ean Case 0. 0. 0. 0. -0.465 -0.387 -2.344 -5.285 -~O.G05 -~6.832 -14.383 -13.082 -17.344 -17.633 -18.035 -18.238 -18.645 -18.91 -19.207 -19.492 -19.793 Low Case High Case I f•l P A C T 0. 0. 0. 0. -0. 184 0.023 -0.816 -2.086 -3. 129 -3.422 -3.082 -2.664 -2.801 -2.828 -2.844 -2.789 -2.832 -2.961 -3. -3.059 -3. 121 0. 0. 0. 0. -0.898 -1.371 -1.84 -3.84 -10.652 -22.094 -31.734 -38.273 -36.645 -38.574 -39.809 -40.914 -41.699 -42.504 -43.16 -43.828 -44.473 ? E R C E N T k G E I 1·1 P A C T Alternative Four Case 0. 0. 0. 0. -0.48 -0.449 -1.516 -4.086 -8.953 -13.32 -10.695 -9.574 -12.703 -12.891 -13.102 -13.34 -13.469 -13.754 -13.969 -14.172 -14.398 1980 o. 0 · 0. 0. 1981 o. o. 0. 0. 19E2 O. O. 0. 0. 1'?83 o. 0 · 0. 0. 1984 -o.oo6 -o.oo 2 -0.011 -0.006 1985 -o.oo5 0 · -0.017 -0.006 1986 -0 ·028 -o.o 1 -0.022 -0.018 195' -0.058 -0.023 -0.042 -0.045 19es -o. 113 -0 ·033 -o. 113 -0.095 1?29 -o. 182 -0 ·037 -0.239 -0.144 19?0 -0 ·157 -0 ·034 -0.347 -0.117 ·i991 -o. 146 -o.o 3 -0.426 -0.101 1992 -Q.lSG -0-032 -0.414 -0.143 1993 -o. 198 -0 ·032 -0.434 -0.145 t·lean Offshore Loading Case 0. 0. 0. 0. -0.465 -0.387 -2.344 -5.285 -8.879 -12.289 -9.805 -5. 195 -11. -11.254 -11.461 -11.633 -11.727 -12.004 -12. 168 -12.355 -12.539 Alternative Four Offshore . ..._ Loading Case 0. 0. 0. 0. -0.48 -0.449 -1.516 -4.086 -7.621 -10.156 -7.703 -4. 18 -8.996 -9.203 -9.332 -9.391 -9.516 -9.754 -9.898 -10.055 -10.215 0. 0. 0. 0. 0. 0. 0. 0. -0.006 -0.006 -0.005 -0.006 -0.028 -0.018 -o·.o58 -0.045 -0.094 -0.081 -0.133 -0.11 -0. 107 -0.084 -0.058 -0.047 -0.124 -0.102 -o. 121 -o. 104 -0.201 0 032 [ 1994 -n 201 -· -0.444 -b. 146 1995 -· -0 ·031 -0.452 -0.147 1996 -o. 203 -o. 031 -o. 455 -o. 147 -o. 128 -o. 104 -0.128 -0.104 -0.128 -0.104 1997 -o. 20 : -0 ·032 -0.458 -0.148 ·~998 -~-~O::> -o.o~2 -0.46 -0.149 [ ___________ ;1;~ ~~----~~:~~~L __ ·~=g:g~; ___ =g_:_~-~~ ____ _:_g_:_~;._9 __ -o. 129 -o. 105 -o. 13 -o. 105 -o. 13 -o. 106 ~o_.i3_j _______ -o ___ 1Q6---~---~--~-~ l ·.:.,... : .... =. -•_. ... ·--0 •• . .:.,? Stc.t.t:.·:ide i·~odel Projections. 220 Y Eel~ l~ 8 s 0 1980 1981 1982 1933 1984 1985 1986 1~87 ~988 1989 1990 1991 1992 19S3 1 cc .. . __ ... •oac: , __ ._: 1996 1997 1998 1'999 2000 D t: R c I 1980 198 1 ~?82 4QQ"'j i -"-' ..... i?E-1 1?25 ~,....,...- I :iCO ~387 1933 ·.~e.g 1990 ~ g·; i ~~92 i';93 1994 1995 ~99S ~~97 ~=:'?5 •ace 1 -~'-.... 20~0 r-~ean Cc.se L u T E 0. 0. 0. 0. -0.233 -2.::22 -~2.121 -30.327 -68.094 -W1.074 -124.2~1 -1~ 1. 801 -155.1'.:·8 -170.1::6 -~87.0~6 -2C5.8C9 -226.9E9 -251.129 -278.102 -307.8L4 -3<~0.391 E If ' .~ ~ ., i 0. 0. 0. 0. -0.01 -O.C22 -0.025 -0. ~s -0.354 -G . .!E -0.513 -0.545 -0.565 -0.589 -o. <:::s -0.633 -0.756 -0.247 -0.951 -1 . ~06 -~.292 T.t.BLE 112. PROJECTED Ilt,PACT OF NORTH ALEUTIAN SHELF SALE ACCUMULATED PERMANENT FUND BALANCE (Millions of 1981 Dollars) Low. High Alternative lt,ean Offshore Cc.se Co.se Four Case Loading Case I 1•1 p A c T 0. 0. 0. 0. 0. 0. 0. 0. o: 0. 0. 0. 0. 0. 0. 0. -0.262 -1. 8 16 -0.852 -0.883 -1. 094 -5.32 -2.453 -2.582 -5.836 -9.492 -8.191 -12.121 -15.301 -20.937 -22. 16 -30.387 -26.637 -56. 102 -35.031 -62.016 -33.289 -125.914 -51.566 -102.199 -37.703 -176. -58.445 -140.668 -42.164 -222.117 -67.77 -178.586 -46.918 -259.719 -74.863 -212.602 -52.762 -292.461 -83.695 -246.551 -59.477 -323.492 -94.352 -280.551 -67.18 -355.332 -106.855 -315.332 -75.828 -388.312 -121.621 -351.305 -85.336 -424.707 -138.91 -388.781 -95.801 -464.406 -158.598 -427.711 -107. 18 -507.637 -180.68 -468.172 -~19.508 -554.559 -2.05.129 -510.301 G c I 1·1 p A c T L.. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. -0.003 -0.02 -0.01 -0.01 -0.01 -0.046 -0.021 -0.022 -0.041 -0.067 -0.058 -0.085 -0.09 -0.124 -0. 131 -0. 18 -o. 138 -0.291 -0. 182 -0.322 -0. 151 -0.572 -0.234 -0.465 -0. 156 -0.726 -0. 24 1 -0.581 -0. ~ 62 -0.853 -0.26 -0.686 -0. 171 -0.945 -0.272 -0.774 -o. 183 -1.013 -0.29 -0.854 -0.2 -1.086 -0.317 -0.942 -0.223 -1. 178 -0.355 -1.046 -0.253 -1. 294 -0.405 -1.171 -0.288 -1.432 -0.468 -1. 311 -0.331 -1.605 -0.548 -1.478 -0.385 -1. 825 -0.649 -1 . 683 -8.454 -2. 105 -0.779 -1.937 ~·· . .:..:: 5t~~e._.,.;de ~·~odel Projections. 221 [ r L [ Alternative [ Four Offshore Loading Case ·:7'-[ o. 0. 0. 0. -0.852 -2.453 -8.191 -22. 16 -50.055 -81.965 -111.453 [ -141.363 -167.961 -194.453 -221.082 -248.352 [ -276.535 -305.887 -336.379 -368.059 l -401.02 [ 0. [ 0. o. 0. -0.01 [ -0.021 -0.058 -0. 131 -0.26 [ -0.373 -0.46 -0.543 -o. 611 -0.673 [ -0.742 -0.824 -0.922 -1.032 [ -1.163 -1. 32 3 -1.522 [ [ [ [ [ E [ [ [ [ [ [ [ [ [ c [ r- L Ye2r ,, ::l s 0 1"'\ '"" 1980 198 1 ~952 1983 1984 1985 ~S26 ~987 iSS8 1989 1990 1991 1992 .JOO~ I-·-.,_.. 1994 1995 ~955 1937 1998 1999 2000 "' K r r -'-' 1980 19 3 1 1982 1983 1934 1955 ~936 ~987 ~?E8 ~989 ~·;;:90 "i99~ 1992 ~9?3 1994 ~995 ~996 ~397 ~SSE. • fSS --2-0CG .-,... ,.... -- ..... _, .;.... 0 ...... -·-· . --. Tf.l.BLE 113. PROJECTED H1P.U.CT OF NORTH ALEUTIAN SHELF SALE l·~ean Case L u T E 0. 0. o. 0. -11.836 -23.203 -125.523 -254.504 -521.969 -761. -854.793 -917.828 -931.008 -365.305 -993.957 -1018.13 -10::36.52 -1055.41 -1069.21 -1077.56 -1078.59 r-N T A f' c \J 0. o. o. 0. -0.051 -0.099 -0. ~61 -0.808 -1. /,55 -1. 06 -1.£'25 -1. S5 -1.393 -1. 904 - 1 . 933 -1.992 -2.075 -2. 173 -2.304 -2.46~ -2.556 PER CAPITA ACCUMULATE~ PERMANENT FUND BALANCE (1981 Dollars) Low High Alternative l·1ean Offshore Case Case Four Case Loading Case I 1·1 p A c T 0. 0. 0. 0. 0. 0. o. 0. 0. 0. o. 0. 0. 0. o. 0. -6.262 -19.555 -10.605 -11.836 -11.652 -40.035 -20.059 -23.203 -67. -57.625 -76.801 -125.523 -139.855 -159.555 -192.203 -254.504 -185.238 -431 .. 047 -399.016 -473.574 -217.816 -891.605 -538.711 -685.898 -241.207 -1277.35 -590.574 -793.582 -257.957 -1541.35 -629.828 -862.535 -277.512 -1640.22 -641.66 -919.34 -295.457 -1629.24 -667.977 -982.363 -311.809 -1650.41 -690.754 -1042.63 -324.531 -1659.41 -709.484 -1093.82 -334.602 -1672.86 -723.434 -1136. 4 -344.125 -1691.67 -737.77 -1176.05 -351.812 -1705.35 -748.418 -1208.64 -357.699 -1710.9 -754.98 -1234.32 -361.164 -1704.95 -756.121 -1251.42 E I !,1 p A c T 0. o. 0. o. 0. o. 0. 0. o. o. 0. 0. 0. 0. 0. 0. -0.032 -0. 101 -0.055 -0.061 -0.05 -0.171 -0.086 -0.099 -0.246 -0.211 -0.282 -0.461 -0.444 -0.506 -0.61 -0.808 -0.52 -1. 21 -1 . 12 -1. 329 -0.538 -2.203 -1.331 -1.695 -0.543 -2.877 -1.33 -1.787 -0.548 -3.274 -1.338 -1.832 -0.566 -3.346 -1. 309 -1.876 -0.583 -3.214 -1.318 -1. 938 -0.606 -3.209 -1.343 -2.027 -0.635 -3.247 -1.388 -2. 14 -0.67 -3.349 -1.448 -2.275 -0.71 -3.491 -1.522 -2.427 -0.758 -3.676 -1.613 -2.605 -0.817 -3.908 -1.725 -2.819 -0.889 -4.198 -1 .862 -3.081 - 222 Alternative Four Offshore Loading Case o. o. 0. 0. -10.605 -20.059 -76.801 -192.203 -400.324 -543.293 -626.504 -679.766 -723.719 -774.25 -822.207 -862.625 -896.008 -927.035 -952.598 -972.609 -985.93 0. 0. 0. 0. -0.055 -0.086 -0.282 -0.61 -1. 124 -1.342 -1.411 -1.444 -1.477 -1. 527 -1.599 -1. 688 - 1 . 794 -1.913 -2.053 -2.222 -2.428 Regional Impacts: Anchorage Table 114 presents projected impacts on Anchorage population. The year 2000 population increases by 4,358 (1.5 percent) in the mean case and by 6,847 (2.4 percent) in the high case. Table 115 presents projected impacts on the Anchorage employment. In the mean case, the maximum increase in employment is 3,167 (2.3 per- cent) in 1990; in the high case, the maximum increase in employment is 5,594 (4.1 percent) in 1991. Regional Impacts: Bristol Bay Projected impacts of the North Aleutian Shelf OCS sales in Bristol Bay, shown in Tables 116 and 117, are very small. The maximum popu- lation increases projected for the mean and high cases, respectively, are 26 and 38 (0. 4 percent and 0. 6 percent) in the year 2000. The maximum employment increases projected for these two cases are 41 (0.9 percent) and 68 (1.5 percent), in 1990 and 1992, respectively. These population and employment impacts are results of increased levels of activity in the statewide economy, rather than direct results of OCS activity. 223 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ r- L [ [ [ [ [ [ [ [ [ f~iecn Ytal"' Ccse s s 0 L u T E 1930 0. 4 00 .. l ... u I 0. 1?32 0. ~933 0. 1<.?2.-4 0. 116 ~ ·~ 35 0. 181 1~ 36 1.009 ~ ~ 37 1. 659 1~88 3.009 ~~39 3.83 19?0 3.741 l~9~ 3.816 ~?32 3.654 j9?3 3.678 ~=?6 3. 71)2 1==5 3.732 ~'2S5 3.878 1997 3.993 19'?3 -"!. 113 ~:::;g 4.234 2GOO 4.358 Tf:.BLE 114. PROJECTED H'IPACT OF NORTH ALEUTIAN SHELF SALE ANCHORAGE POPULATION (Thousands) Low High Alternative 1·1ean Offshore Case Case Four Case Loading Case I 1\1 p .A. c T 0. 0. o. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. o .. 0. 0.064 0.187 0. 104 0. 116 0.096 0.3 0. 154 0.181 0.547 0.377 0.6 1.009 0.93 1.042 1. 281 1. 659 0.986 2.516 2.532 2.693 1. 02 4.523 2.915 3.275 1.016 5.903 2.873 3. 184 1.025 6.75 2.904 3.082 1.069 6. 742 2.828 3.032 1.094 6.278 2.866 3.036 1. 132 6. 174 2.905 3.095 1. 168 6.098 2.978 3. 175 1. 204 6. 181 3.061 3.267 1 . 24 3 6.309 3. 153 3.368 1.283 6.478 3.25 3.473 1. 322 6.658 3.347 3.578 1. 362 6.847 3.445 3.685 Alternative Four Offshore Locding Case 0. 0. 0. 0. 0.104 o. 154 0.6 1. 281 2.312 2.556 2.512 2.416 2.38 2.396 2.446 2.51 2.583 2.662 2.745 2.827 2. 911 ? E R C E ~ T ~ G E I 1·1 P A C T 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. o. 0. o. 0. 0.057 0.051 0.057 0.032 0.092 0.051 0.086 0.073 0.086 0.0~6 0. 1~3 0.073 0.~58 0.272 0.458 0.248 0.171 0.272 0.72 0.556 0.72 0.~04 0.452 0.556 1.134 0.974 1'=8 1 1.257 0.415 1.06 1.066 1.367 1.067 ·::2~ ·,::.;::; 1.599 0.426 1.888 1.217 1.328 1.048 ·::-::·') 1.56 0.~24 2.~62 1.198 1.268 0.994 ~,.,~ 1.57 0.422 2.778 1.195 1.233 0.968 '::?2 -1.4E5 0.435 2.741 1.15 1.214 0.958 :::::= 1.471 0.438 2.511 1.146 1.217 0.962 •-<'· 1.456 0.445 2.428 1.143 1.226 0.969 ;;~~ 1.46 0.451 2.354 1.15 1.238 0.979 •C.O;": 1.47 0.456 2.342 1.16 1.252 0.99 ---1.485 0.462 2 346 1.173 1.266 1.001 '.·::? 0.~69 2:362 1.185 1.28 1.011 -'-1 . 5 r ~ ----~ ~~ 1~------__ ___'~ ~~!---~-.-~---:~~----22_._~: ~ -----~.;~;~----___ 1 ._2_9 _______ 1 . o ___ 19_ --. -----c :r:.:'J I. :::'.c:..U • • [ l . -. ..... .... ---. 224 Y~·=r ~I '"" s 0 ~~80 1 ~s 1 ~,... 0 ..... I :::04!_ 1983 ~~-34 1£=85 ~=s6 ~£'57 ~c;=:e ~ ?=.9 19?0 ~991 ~992 1993 1994 'i995 ~9?6 i9S7 ~sss ~?S9 2000 ,.. -c r' C l\ 1980 ~931 ~9E2 ~?23 ·, 9E4 ~925 '9ES "9~7 "?EE '?E9 .. ;:o '?':: 1 ~?~2 ~ -=~ 3 ~??4 '??5 "'2=6 ~997 ~;sc ---·-·~-~--=-: :~;:·-: _,.--,., -.... -. -. ---' ..... -. !·1ecn TABLE 115. PROJECTED H'IPACT OF NORTH ALEUTIAN SHELF SALE ANCHORAGE TOTAL EMPLOYMENT (Thousands) Low. High Alternative t·1ean Offshore C2se Case Case Four Case Loading Case I u T C" I t·1 p A c T L.. L.. o. ·a. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. o. o. 0. o. o. 0. ·a. 0.035 0.047 o. 137 0.075 0.085 0. 153 0.085 0.246 0. 131 o. 153 0. s •, 2 0.446 0.32 0.488 0.812 1. 359 0.792 0.854 1.06 1. 389 2.499 0.869 2.027 2.089 2.265 3. 191 0.876 3.655 2.46 2.763 3. 157 0.844 4.865 2.446 2. 705 3. 136 0.823 5.594 2.387 2.548 2.815 0.828 5.531 2.221 2.375 2.778 0.826 4.992 2. 167 2.288 2.707 0.836 4.677 2. 134 2.268 2.701 0.848 4.438 2. 137 2.278 2.717 0.862 4.375 2. 158 2.306 2.752 0.875 4.372 2. 187 2.34 2.792 0.89 4.413 2.221 2.379 2.837 0.905 4.47 2.257 2.42 2.884 0.92 4.536 2.294 2. 462 -G E I f·1 p A c T -,-, 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.075 0.041 0. 122 0.067 0.075 0. 128 0.071 0.206 0. 11 0. 128 0.527 0.344 0. 247 0.377 0.627 1.019 0.581 0.626 0. 777 1. 019 1. EOG 0.628 1. 465 1. 51 1. 637 2.327 0.639 2.666 1.794 2.015 2.348 0.626 3.607 1. 814 2.006 2.319 0.608 4. 137 1.765 1. 884 2. 115 0.609 4.069 1. 634 1.747 2.017 0.6 3.625 1. 574 1. 662 1-937 0.598 3.347 1. 527 1. 623 1. 899 0.596 3. 121 1. 503 1. 602 1.875 0.595 3.019 1. 489 1. 591 1. 862 0.593 2.959 1.48 1. 584 1. 852 0.59 2.927 1. 473 1. 578 __ 5 ._E_~A ___ -' -_Q._58_8 -2.905 1.466 1. 573 1. 232 0.585 2.882 h450 L56-4 -~ ~egional Model Projections. 225 [ [ Alternative [ Four Offshore Loadinq Case [ 0. [ 0. 0. 0. 0.075 0. 131 [ 0.488 1.06 . 1. 928 2. 187 [ 2. 15 2.002 1. 867 1. 807 [ 1.796 1. 807 1. 83 1. 857 1. 887 [ 1. 919 1. 952 [ [ 0. 0. 0. 0. [ 0.067 0. 11 0.377 0.777 1. 394 [ 1. 595 1. 594 1. 481 1 . 37 3 [ 1. 31 3 1. 285 1.271 1. 262 1. 257 [ 1. 252 1. 247 1;2-4 [ l [ [ [ [ [ [ [ [ [ [ [ [ [ r L> L Year A 1990 1~81 1982 1983 1934 "C~~ I -......, _. 1986 ~SS7 1285 1S39 1S90 'oS91 1992 1S93 1994 1995 1?96 1?97 ~998 1\::99 :zcoo ? 1'230 1981 ~982 1983 198~ 1985 1986 1':'37 1S88 1S39 1990 ~ ;g 1 1992 H'93 1 =--=~ 1~36 B ~ '- "00-E----i~~~--- ::·:·c 5 w '\ l·:ean Cc.se 0 L U T c L. 0. 0. 0. 0. -0. -0.001 -0.002 0. -0.001 0.001 0.006 0.008 0.01 0.012 0.014 0.016 0.018 0.02 0.022 0.024 0.026 c c-!I T ·\ L. ,, :""·. 0. 0. 0. 0. -0.009 -0.01 -0.036 0. -0.019 0.024 0. 105 0. 143 0. 17 0. 193 0.224 0.254 0.285 0.316 Q ._3~§_ -- 0. 374. 0. 403 TABLE 116. PROJECTED H'IPACT OF NORTH ALEUTIAN SHELF SALE BRISTOL BAY POPULATION (Thousands) Low High Alternative 1•1ean Offshore Case Case Four Case Loading Case I 1·1 p A c T o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. -o: -o. -0.001 -0. -0.001 -o. -0.001 -o. .-0.002 0. -0.001 -0.001 0. -o. -0.001 -0.001 -0. 0.001 -0.003 -0.002 0.002 0.002 -0.004 0.002 0.006 0.002 -0.002 0.005 0.009 0.003 0.004 0.006 0.009 0.003 0.01 0.007 0.011 0.003 0.017 0.009 0.012 0.004 0.019 0.01 0.014 0.005 0.022 0.012 0.016 0.005 0.025 0.013 0.011 0.006 0.028 0.015 0.019 0.007 0.031 0.017 0.021 0.007 0.034 0.018 0.023 0.008 0.038 0.02 G c I , .. , p A c T '- o. 0. 0. 0. o. 0. o. 0. o. 0. o. 0. o. 0. 0. 0. -0.007 -0.009 -0.005 -0.015 -0.008 -0.01 -0.006 -0.012 -0.018 -0.036 -0.022 0.006 -0.014 0. -0.006 -0.018 -0.033 -0.007 0.023 -0.051 0.029 0.031 0.033 -0.068 0.08 0.099 0.035 -0.026 0. 11 0. 147 0.043 0.059 0. 125 0. 157 0.046 0. 172 0. 144 0. 178 0.057 0.275 0. 169 0.202 0.067 0. 311 0. 194 0.229 0.077 0.36 0.218 0.254 0.087 0.404 0.243 0.28 0.096 0. 452 0.267 0.305 0. 106 0. 499 0.29 0.33 -0.~:16------Gh-S-44 ---o~ 31-3---··--·-·-------o~-354-o. 125 0.589 l sc_:_::: ".:.? ::~;ic:--,al i·iocel Projections. [ 226 Alternative Four Offshore ·--Loading Case 0. 0. o. 0. -0. -0. -0.001 -0.001 -0.001 0.002 0.004 0.007 0.007 0.008 0.009 0. 011 0.012 0.013 0.015 0.-016 0.017 0. 0. 0. 0. -0.007 -0.008 -0.018 -0.014 -0.026 0.031 0.075 0. 111 0. 117 o. 134 0. 154 0. 174 0. 194 0.214 0.234 0.254 ---6.273 Year P. B s 0 L 1980 1981 1982 19E3 1934 1985 1986 1937 ~938 1989 1990 1991 1992 1993 1994 1995 1996 1997 ~ssa ~S'29 2000 p ... R c E [_ 1980 1981 ~932 ~983 1984 1955 1986 1937 1988 1SE9 1990 1991 1992 1993 1994 1995 1996 ~997 1998 <~aco ·--.J-~:rcoo _____ Cc.se lj T E 0. 0. 0. 0. 0. 0.001 0.006 0.014 0.024 0.035 0.041 0. 041 0.037 0.034 0.033 0.032 0.033 0.033 O.C·34 0.03-1 0.035 u ; \ T A 0. 0. 0. 0. 0.009 0.032 0. 132 0.297 0.513 0.741 0.881 0.882 0. 791 0.733 0. 7 0.688 0.686 0.689 0.694 0.7 T.t.BLE 117. PROJECTED HiPACT OF NORTH ALEUTIAN SHELF SALE BRISTOL BAY TOTAL EMPLOYMENT (Thousands) Low - Case High Case Alternative Four Case 1•1ean Offshore Loading Case I 1·1 p A c T 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.001 0. 0. 0.001 0.002 0.001 0.001 0.003 0.004 0.004 0.006 0.008 0.007 0.01 0.014 0.011 0.017 0.019 0.023 0.012 0.033 0.051 0.028 0.031 0. 011 0. 011 0.064 0.032 0.036 0.01 0.031 0.035 0.068 0.028 0.031 0.01 0.064 0.01 0.026 0.029 0.057 0.026 0.028 0.01 0.052 0.026 0.028 0. 011 0.051 0.026 0.029 0. 011 0.051 0. 011 0.026 0.029 0.051 0.027 0.03 0. 011 0.052 0.027 0.03 0. 011 0.053 0.028 0.031 G E I 1·1 p A c T 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.005 0.014 0.008 0.009 0.02 0.05 0.028 0.032 0.074 0.081 0.086 0. 132 0. 17 0. 155 0.206 0.297 0. 235 0.35 0.405 O; 49 0. 245 0.695 0.6 0.671 0.23G 1. 091 0.689 0.768 0. 228 1. 383 0.673 0.756 0. 22 1. 466 0.604 0.666 0.219 1. 365 0.567 0.621 0. 22 1. 2 11 0.549 0.604 0.222 1 . 1 1 2 0.544 0.601 0.224 1. 068 0.545 0.604 0.226 1. 054 0.548 0.608 0.228 1. 053 0.552 0.614 0.231 1. 058 0.557 0.62 -0~-7-06-------'---~0--233~ -~-~-~1-.D65--~~-~--~-~0~--5Ji4-----~~-~-Q:_§_~!L ___ 227 Alternative Four Offshore __ Loading Case 0. 0. 0. o. 0. 0.001 0.004 0.01 0.018 0.026 . 0.029 0.027 0.024 0.023 0.022 0.022 0.023 0.023 0.023 0.024 0.024 0. 0. 0. 0. 0.008 0.02!3 0.086 0. 206 0.39 0.554 0.617 0.594 0.519 0. 486 0. 474 0.473 0.476 0.479 0.483 0.488 0. 493 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ l L 8ZZ J -] ] ] ] ] ] J J J ] ~ J ] J J [ [ [ L L Aleutian Islands Impacts This section discusses impacts of the OCS cases upon the Aleutian Islands, as projected by the SCIMP model. Pairs of tables present absolute and procentage impacts. EMPLOYMENT Nonresident or enclave basic sector employment impacts are shown in Tables 118 and 119. These represent OCS enclave employment; thus, the figures in Table 118 reproduce the enclave employment figures of Tables 89-94. As shown in Table 119, the maximum percentage impact upon enclave employment is 27.6 percent for the mean case (in 1989) and 66.1 percent for the high case (in 1990). Tables 120 and 121 present impacts upon basic sector resident employ- ment. The absolute impact projections presented in Table 120 are slightly lower than the resident OCS employment shown in Tables 89-94. This is because the SCIMP model does not treat permanent migrants as residents in the year of migration. The maximum increases in resident basic sector employment are 161 after 1991 for the mean case, and 314 in 1992 for the high case; or 16.6 percent in 1990 for the mean case and 31.3 percent in 1991 for the high case. 229 TABLE 118. '- !•lean Low Yea.r Case Case· :!. ~·::=:::!. 0. ·o. 1'7'8~~ 0. 0. ·t ·;::j3 0 ' 0 • 1984 :\.80. 5L 1 ·:;· ~:::; 5 266 > 67. 17'8t .. 3 ~-9 < 93. 1 r.c•i . 7 "d I 31.1. ' 70. 1 S'::::;B 530. 1 ::-~ 9 • 1 '7'8S' 733. 120. 1990 660. :l. ~j3. 1 '7"? :i. 630. 127. 1992 463 .. 126. 1 .-o7 7' ···' 463. 126. 1 '7'"7'4 463. :1.26. 1 ~·95 463. 126. 463 ' ~-26, 17''?6 ' 1 C•<;•l -i .1 I 463. 126. 1 s:· 7' f.! 463. 126. 1'7'9'? 463. 126. 2000 -463. 126. PROJECTED ABSOLUTE IMPACT OF NORTH ALEUTIAN SHELF SALE ALEUTIAN ISLANDS BASIC SECTOR NONRESIDENT EMPLOYMENT Alternative High Alternative Mean Offshore Four Offshore Case Four Case Loading Case Loading Case () ) 0 • o. o. o. 0 <· o. o. o. () . () ' 0 • 2f:5. ~-:3 8 • 180, 138. 3?7 > 189. ?.b6. l89, 371 •. 248. 319. 248 •. 299. ?.40. 3U .• 240.- 7 t.4. 393, 286. 260. :\.428. 493. 263. 2jO. :1.823. 'i6?.. 263. 2:1.0. 1f.·42. 4 4 ~-' 157. j_30. :1.-<153. 3·.~8. :1.57. 1.30. 839. 368+ 157. 130. 839. 368. 3.57. l30. 839. 368, 157, 130, 839, ::S68. l30. l.57.; 839. 3.~.8 ( 157. 130. 839. :.68. 157 ,. l30. 839, :~68. 1.57. 130, 839. 368 (· 157. 130. ; :' -- 230 r c [ [ [ [ [ [ [ [ [ [ [ [ [ [ E [ L ! I" [ '- [ [ [ [ [ [~ [ [ [ [ r~ L [ r~ L_..:;, [ I L Year l '7'B'2 l '7'83 17'84 1 ,-, .-. C"' ..L 7 '\..• ....... 1 •:::•C• L ·' ~· ._. ·1 UC•O J. l \ .• "·' 1 '7' F.:·:;:· 1.990 199 ~- 19'7''2. 197'3: l '7''7'4 197'5 1 '7'.9 .~ 2000 TABLE 119. PROJECTED PERCENTAGE IMPACT OF NORTH ALEUTIAN SHELF SALE t•1ean Case o. 0. o. 6.6 9.4 l1.3 U .• 4 20.7 27.6 2,~. 9 21.8 :1.5.~ 1 4. 4 '· ~ '6 12.7 :!.:1..9 l1. 0 10.:?. 9.~ 8.7 Low Case () . o. () . 1..9 2.4 5.0 4.5 r::-r::-.J I .J 4.4 4.'2 3.9 ~.7 3.5 3.0 .., 0 .:.. + \J ALEUTIAN ISLANDS BASIC SECTOR NONRESIDENT EMPLOYMENT High Case o. o. 0. 10.5 :1.-4.0 1.:?: .:l :!.0.9 29.9 53.8 6f,. l 56.8 47.9 2•L6 23. ~- 2:1..5 19.9 1E:.4 :1.6.9 15.7 Alternative Four Case o. o. 0. 5.1 6.7 8.8 8.8 1.5.4 18 ·-6 l '~. 7 15.3 l.?.. :1. 11.5 10.8 1. 0. 1 t•1ean Offshore Loading Case 0. o. 0. 6.6 9.4 11. • 3 :1.1. 4 11..2 9.9 9.5 5.4 5.2 4 ·> 0 3.7 ;?:.4 3.2 2.9 SOURCE: SCIMP Model Pro}eciions. 231 Alternative Four Offshore Loading Case 0. o. (). 5.1 6.7 8.8 8.8 1. 0 ~ 2 7.9 7 ·> 6 4.5 4.3 4. :1 3.8 3.6 ~.3 3.1 2.9 2.6 2.4 Year 1'7'81 1.'7'f:2 1 c:;· f: 3 1 c-C• ,a -... '-·' . :!. ~·s5 1 ·:;·e.~. J. ·=:·~7 .I'-·' .. - i S'E:B 1'7"8'7' 1'7. -;:·o 1 7' ·;; i 17"92 1 s:; 9::. i•;:-·;·~ J. s-· 9 ~I 1. 1;· ·;· ·=· i '7"7= 7 .1. =;:=~·s 1 s:-· s.: ~~ ;:(J()Cj TABLE 120. PROJECTED ABSOLUTE H1PACT OF NORTH ALEUTIAK SHELF SALE ALEUTIAN ISLANDS BASIC SECTOR RESIDENT EMPLOYMENT t·1ean Case () -0 0 0 • • • • () .,. .-, C" ' ..: • ...._1 50 <· 94 • 118 • 145 • 148 • 1. 61 • 1.~ 1 • '· .fJl • 161 • :l. 61. + 161 t 161. • j_ ·~·'-• 1 61 • Low Case· 0 • 0. 0. 0 • 0. 1 ' .. 0 • 31 • 38 <· ~c-. .:;. ,J <· 44 • 48. 53-t 53. 1:""7 ..Jv~ 53. "'"7 ·.1~·. 53 (• 53 • 53 ·> 53. High Case 0 • 0. () , 57 • 76 • 70. ·~4 • 120. 182. 272. 305 • 31.4 • 272. '272 • 272. 272 • .,~., .t •• /.,-.. ~- 27::.:: f- 272~ 272. Alternative Four Case o. o. o • 29 • ~6 • 5!: < 63. 10-<1 • 1:1 :!. < 1.22 • 124 • l27. 127 • 127 • 1. 27 < 1..27. 12.7, 1"-..:../, l27 • 127 • t~ean Offshore Loading Case o • 0 • 0 • 35 • 48. 73. 8:';. 1 08. 119 • U.8. 107. l07. 107. 1.07 • 107. l07. 107 • 107. 1 () 7 <· 107 • Alternative Four Offshore Loading Case 0 • o. o. 29 • :;.~ . "'""7 .Jut 63 • 95 • 94 • 94~ 85 • 85 • 85 • Qt:" \J'"' + 85 • 1""'1:" •:1 ""'"' • oc-u..Jt 85 • 8!5. 85 • [ [ [ ~ L [ L [ [ [ [ [ [ [ [ [ ----------G-- 232 [ [ [ [ [ [ L [' [ [ [ [ [ [ [ [ [ L Year j c;·07 .. ~ ~ .• ~-S:' ·::· ~ 1 ~ ';"" :;:_, Tfl.BLE 121. PROJECTED PERCENTAGE H1PACT OF NORTH ALEUTIAN SHELF SALE !•iean Case 0. 0. t) ·i 0 t o, 4.0 7 -:· 5 J 7 ., J. '\.J + ~~ j 5 t ~­ l '~ , .:, 14.6 12.8 1 ~-' 1. 9.6 7.0 5.0 4.2 Low Case () . 0. o. 0. o. 2.6 4.7 5.3 4.5 5. ~- 4.9 4.8 4.2 3.7 3.2 2.7 2.3 2.0 l. 7 1 • 4 ALEUTIAN ISLANDS BASIC SECTOR RESIDENT EMPLOYMENT High Case o. 0. o\ 10.3 1.2.9 1l..2 9 •. 6 l.6.8 31.3 28.4 21.6 l8.8 j 6. ::-! 13,9 11.8 1 0. ~- Alternative Four Case 0 • 0. 0 • 6. 1 l4. ,':J l. 4 ( ~J :1. 4 • () 12 <· 7 U .• 5 10. 1 7.6 4 <· 7 4.0 !·'iean Offshore Loading Case 0. 0 • o. 6.3 8. '· 11.7 12.5 l. 5. 1 :1.3.5 1LO 9.7 8.5 7.4 t,. 4 r:-r:-...J :-•• J 4.7 4.0 3 ., :i 2 •· 8 + -------SOURCE:--sttF,P-f~ode1 Proje-ctions. - L [ 233 Altern.ative Four Offshore Loading Case o. 0. o. 6' ~-: 0 r:- i t ,.,} : 13.3 12.0 10.:3 8.7 7.7 6.8 5. '· 4 •. j 3.7 3 •· 1 2.7 Tables 122 and 123 present impacts on civilian government employ- ment. All of these impacts are upon state and local government, as a result of higher population. For the mean case, government employment rises by a maximum of 16, or 1.1 percent, in 1993. For the high case, government employment rises by a maximum of 49, or 3.4 percent, in 1993. Tables 124 and 125 present impacts upon support sector employment. For the mean case, support sector employment rises by a maximum of 46, or 7.5 percent, in 1991. For the high case, support sector employment rises by a maximum of 92, or 13.2 percent, in 1991. POPULATION Impacts upon civilian resident population are shown in Tables 126 and 127. For the mean case, population rises by a maximum o~ 173, or 2.3 percent, in 1992. For the high case, population rises by a maximum of 513, or 7.0 percent, in 1992. Finally, Tables 128 and 129 present impacts upon total population. This figure includes military personnel and dependents, enclave resi- dents, and fishermen; i.e., all people physically present in the Aleutian Islands except for offshore OCS workers. For the mean case, total population increases by a maximum of 843, or 6.2 percent, in 1989. For the high case, total population rises by a maximum of 2,163, or 14.1 p~rcent, in 1990. 234 [ [ [ [ I' [ r~, [ [ [ [ [ [ [ [ l ------~- L l [ r [ .. [ [ [ [ [ [ [ [ [ L [ r~ L.. [ [ L r - L Year i S"'E3 .17'87 19f.:8 1'7'89 1 7'90 1 '7":=' 1 17·92 17·9~ .1 '7' '7' 4 197'5 1. '7'9.~. 1 '7'9? J. s:· :;:;8 19~'9 2000 TABLE 122. PROJECTED ABSOLUTE IMPACT OF NORTH ALEUTIAN SHELF SALE l·iean Case o. o. 0. 0 + 1 + 1 • ·j . ..:. ~ '1 ,~..·. t :1.0. 1. 5. 15. 16. :1. !5 • 13. 1 2 • 11 • :1. () • 9 t 8. ALEUTIAN ISLANDS CIVILIAN GOVERNMENT EMPLOYMENT Low Case 0. ·0. .. 1,.,1 t 0. () . o. :1. • 1 • :1. • t • 2 ·> 2 f 2 .. 2. 2 t 2. 2. 2 ~· 2 t 2. High Case 0. ()+ 0. 0. :1. ~ ~, .:.. . :1 • 4. 12. 32., 43. 49. 42. 40. "70 •.J • • .I t 33~ . ., Q .: ' + :2 5 t Alternative. Mean Offshore Four Case Loading Case o. o. 0 • o. l • 1 ( 1 .• 2 .. 3 ·> 8. 7 <· 8. 7. 7. .~, 6. f.. ' 6. 6, 0. ·o. 0. 0 • 1 .• 1 • 2 • 2 t r::' d. 9. 9. 7. 7 • \~ . 6. C' ,J • r::' d. SOURCE: -SCil-'IP l·'iodel-Projections. 235 Alternative Four Offshore Loading Case 0. o. 0. 0. :1. • 1 • 1 • ~, .. · .. t "1 ,_. ) 4 • 4. 3 + 3. 3. 3. 3 c- 3. 3 t 3. Year :l '7'8 ~- 1 -;:·:?, 2 "~ r. ,-~: l. 7 •':'.• i t ~"? 1 199~~ 1 '7":f::, 2 (:r(j () TABLE 123. PROJECTED PERCENTAGE I11PACT OF NORTH ALEUTIAN SHELF SALE l·lean Case 0 t o.o o.o o.o 0 • t 0 t 1. () ,, l Ot2 0.4 0.8 l , ,_ '-t 1 1.1 ,_ t 0 0.8 0 ·> 7 0+6 0.5 0.5 0.4 ALEUTIAN ISLANDS CIVILIAN GOVERNMENT EMPLOYMENT Low Case 0. o·. o 0 ,. 0 o.o 0.0 o.o O.l 0. j 0 ·> l 0. ~. 0 t l. 0.1 0 t 1 o.t 0. 1 o.t 0. 1 0. '· 0 t 1 0 t '· High Case 0. o.o o.o o.o 0.:1. 0.2 0.1. 0.1 0.3 0.9 2.4 3 t 1 3.4 2~8 2~6 ·") -z .·:.) • .. J 2 • '· 1.8 1.5 1.2 Alternative Alternative Mean Offshore Four Offshore Four Case Loading Case Loading Case 236 0. ().0 o.o o.o () • t 0 •· '- () • 1. 0. 1 0.3 0.6 0.5 0.6 0.5 0.4 0.4 0.4 0.3 0.3 0.3 o. o.o o.o o.o 0. t 0. 1 0.1. 0.2 0.4 0.7 0 •. ~ 0.5 0.5 0.4 0.4 0.3' 0,3, 0.3. 0.2 (). 2 0. o.o o.o o.o 0 t 1. 0 t 1 0. 1 0. 1 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 [ [ [ [ [ r·· [: [ [ [ [ [ [ L L [ [ r· L [ [ [ [ [ L r L Year 1 S'F.: :1. l '?:32 1 ·=· 0:.1-= · ....... i '?BA .1. 7';~5 1 7' f: f., 1_ ~· :=:: 7 j_ ~'E::; 1 '7·E·7· i 9·;-=o i. 9·~· 1. 1 9 s:· ::? 1 ;:;><:;·-: ~ I '•' 1 '7'94 j_ ~ ?5 J. -~· ·;· ·== i ·;t~·; .. 1 ·;:· ·;· :3 1 ·;·s:-7· -~(:;f)('; TABLE 124. PROJECTED ABSOLUTE H1PACT OF NORTH ALEUTIAN SHELF SALE ALEUTIAN ISLANDS SUPPORT SECTOR EMPLOYMENT l·1ean Case 0 • 0 > 0 + 1 ] + u., t '17 ,:._.,_, • .-.. C" .-:.d + 3C. + ·43 • 46 • 45 > 45 • 45 • 45 • 45 • (\"'" . ' .. J • 45 + 45 • 45 • ·43 • Low Case 0 • () > 0 • 5 + (J • 10 • ~-2 ) j? -~ • ~-:!. • 13 + 1 7 •• •.1 > l r:-,J • l.5 <· 1 r.: ••.. J ' 15 • '· 5 • 15 + 1 C" ... .. J ) 15 + :1.5 + High Case 0 () 0 ] 8 ·} C" ,:,,-..} 'i-: .... .,_, 2() 37 57 83 s> 1 9') .. 75 7~ 75 75 75 75 75 -· C" / .. J •· + + < • • > • • • ' • • > + > + • + • Alternative Four Case 0 • () • (J • 9 • l. 2 + 1.7 • '· 9 + 31 < ~13 + ~r:-~,.r . "'] C" .... ·.I • ~,. .... ., ~' + ~ ... ... ·. ~' • •• C" .. ")d • ~"' ~ ..... 1 + 7-=-·.: -.J • 35 • 35 • -c-~"..I • ;· C" •,J -.} • !·lean Offshore Loading Case (> • () ·> (l • 1 1. + '-6 • ~,-: .:..-...~ • ·""\~ .. :·.\., ' 31 • :Vt • --.._'\ .j • ?.9 ' 29 • ~,Q " ' • 29 • 29 • 29 • ;~ 9 • ;;~ 9 I 29 • ;~9 • SOURCE: SCHiP l·iodel. Project ions. 237 Alternative Four Offshore Loading Case 0 • () > 0 + 9 • L~ ; 1 7 + :1. 9 • 28 • ?.7 + 27 • ..,-''· .;') • 'i~ .:..~ • 23 • '17 ..:. -.J + 23 • 23 • 'i~ ,; .:> + '17 ........... / + 23 • -~3 • '- Year 1 S'81 1. ~::::!:~. 1 '?E:3 1 '?' E; .. ; ' s:·:?;5 ·- ;=;~:.~= -; _,_ 1 S:' ::::7 :LS'B~~ 1 .,. a·~· 17~'0 :1. ·:;:··? 1 1 99~~ 19~·~ J.9'7'4 .o( .-.c·t:" .1-; i'"' J. '7' ·;:·.::. ._ '·:;·:; .i. .- is-· '7' f; i9'7'9 :?000 TABLE 125. PROJECTED PERCENTAGE IMPACT OF NORTH ALEUTIAN SHELF SALE l·iean Case 0 • () • 0 • ~, .:. . • 3 7 ,; ' '· 4 • 3 -4 • 6 6 • c: ,} 7 ' 4 7 c: • .J .., I ' 0 6 • 4 c. • 0 5 > r: d 5 • 0 4 ' 6 4 • 1 :1 _, 7 7 7 o.J • ~· 2 .9 ALEUTIAN ISLANDS SUPPORT SECTOR EMPLOYMENT Low Case-_ 0 • () • 0 • 1 • 0 '-• ;~ t • 9 •"") •'-• '"j .•:. 2 • ~. '· • '7' 2 • 2 ., ~. ) 1. 2+ 1. 1 • 9 '-• 8 1 • 6 l c: • ~J 1 • 3 '· _, ., ~. 1 • 1 0 > 9 High Case 0 () 0 3 4 4 7 •,} 6 9 13 1 -•• ~'> 13 l 0 9 8 7 6 6 5 4 • • • • • • • • • • • • • • • • . ' • • 6 8 3 7 7 7 5 9 2 0 7 •.I 5 7 9 '"j .. 5 9 Alternative Four Case 0 • 0 • 0 • ~. <-0 \.' '"j .. : . • ::1 ~ • 2 3 r: ' •• J 5 r: • ~· c: •. J > 6 5 0 • w r: ..J • 7 ,, 5 I· 1 4 • 7 4 • 4 4 • 0 3 ' 6 3 • :.::; 2 > 9 2 • 6 rl ,; . • 3 l·'iean Offshore Loading Case o. () • 0 • 2 • 3 3 ' 1 4 . :.::; 4 ' f.:, c: ...! • 6 5 ' 7 c: .J • 4 4 ' 4 4 • l 7 ..., • 8 7 ,, ' c: ~· 7 ~· • 2 ., .:. ' 9 ~, 6 .:. • 2 ' 4 2. 1 :1. • 8 Alternative Four Offshore Loading Case 0 • 0 • 0 • :1. • 8 ~~ ' 3 ,:, • 2 :; > r: ,) 4 • 9 l! ' 6 4 • 3 3 ' c: d 7 ~~ • -,!1 ,!1 • 1 2 ' 8 ., ,;. t 6 rl ,;, ) 7 ,_, 2 • 1 ,_ ' 9 1 • 7 j_ • c: ~-' [ [ [ [ [ [ [ [ l .-------C-s-ouRc-E: $CH1P l·iode1 Projections. L 238 r· L [ [ [ [ [ [ [ [ [ L [ Year 17'8 '· 1S:'S2 1'7'[:3 17'B4 i '7't:5 1 i7'86 J. ;: ;::: 7 19t:E: .t·:::·s·;:· 1 f7· s· 1) 1 •;: s:· :i. 1 '7' .,. 2 1 71171 3 1'?94 1S''?5 l"i '? ,~. 17'97' 1 9'7 :3 1 ·:;· C:· <:;· ' ' ' :~coo TABLE 126. PROJECTED ABSOLUTE H'IPACT OF NORTH ALEUTIAN SHELF SALE ALEUTIAN ISLANDS CIVILIAN RESIDENT POPULATION l·'iean Case 0. o. 0 • 8. ). 0 • 2.0. '?3. 57 • . :1.1.0 ' 1 .:)2 • l. ,fl 0 • 173 • :1.:.9 • 1.40. j 24 • ~-u. • 10:? .• <;·~ • 90 <· 86. Low Case 0 <· 0 ' 0 • 3. (! ) 10 •· J 7 ,1, .... ~ 1 t. • 1 C' • . .... J , 18. 1 0 .. ~) • 20 •· 20. :;::l • 21 • :? ), ' 2l • ,.,.-, ..: .. ·:.. -) ") ~, ..:...;.t ·")") . ·:,,:. ) High Case o. 0 • o. 15 .. 20 • j 8. 1.5. 37. :1.25 • 340. -158. 513. 446 • 4'27. 405. 378. 346. 307 • ~67. 2:~5 • Alternative Four Case 0 I o. 0. 8. 9. 14 • l. 8. "Z ' "'0 •· 48. 84 I 79. 86 • 79 • 73. 68. .s5. 63. ,_s 1 • 60. 59. Mean Offshore Loading Case 0 • 0. 0 • 8. lO • 20 • :?. 3 • 51 • '7'9 • 91 • 17. 69. 63 • :)9 ) 56. 1:.'7 .. J .... J + 51 • 50 • 49 • <'19 • [ -SOURG:E> SCll-iP~ l·'iGdel-Pr-oj ec;;-U ORS-. L r , 239 L Alternative Four Offshore Loading Case 0 • () , 0 • 8. 9. j 4 + :1.8 • 7'1 w..:.t 41 • 40 • 35 • -I:' ~""' . -I:' .!l-.Jt :~4 • 34 • ~~5 • -I:' "~ ... r t :~5 ' 36. :36. '. Year .( .-. ,-, l: .L 7 f:. -; ~ ._ .. '-' ... / ·~-· J ,-.-, .-. .l -;.-•":.• 7 J. ·:;:· ~· t) l ·;.· s:· 1. .,I .:. 0 ·-:· •·· _-. .:.. i ·~· '7' 1.~ 1 ·:;"7' 5 "'; C• 0:· •:J .I. , .· '··· ... C•C,C• .... · .· TABLE 127. PROJECTED PERCENTAGE IMPACT OF NORTH ALEUTIAN SHELF SALE !•'lean Case o.o 0 (· 0 o.o 0.2 0.2 0. 4 0.4 1.0 '· , 8 '1 --~ .•.. ~ 2.0 1. ,-s 1. 3 '· , 1. 0.9 0.8 0.6 Low Case o.o o.o 6.0 0. 1 0. 1. 0.2 0•2 0.3 0. ;! 0.3 (),3 0.3 O,?. 0.2 (),2 0.2. 0. ;~ 0.2 0.1 ALEUTIAN ISLANDS CIVILIAN RESIDENT POPULATION High Case o.o (),0 o.o 0.3 0,4 0.3 0.3 0.6 2 ., 0 r: '1 ..J•..:.. 6 ·• 6 7.0 5.0 3,7 3.1 2.5 1.9 1. I 5 Alternative Four Case o.o o.o o.o 0.2 0.2 0.3 0.3 0.6 0.8 1 I 3 1. • :1. 1.2. 1.0 (),,9 0.7 0.6 0.6 0.4 0.4 1•1ean Offshore Loading Case o.o (),0 o.o 0.2 0.2 0.4 0.4 0.9 L6 1.4 3. ' l. 0.9 0.8 0.7 0 ._t, 0.5 0.5 0.4 0.4 0.3 SOURCE: SCIMP Model Projections. 240 Alternative Four Offshore Loading Case o.o o.o o.o 0.2 0.2 0.3 (),3 0.5 0 ., 7 0.6 0) 5 ~ 0.5 0.4 0,4 0.4 0,3 0.3 0.3 0.3 n [ [ [ [ [ [ [ c [ [ [ [ [ [ [ L [ r" L l ___ _ [ [ [ [ [ [ [ [ [ [ [ L [ L l r . L Year 1'7'f:::1. ~. ·~: :3 '2 1 '7·e::. 1 .-. ,-, " -7 {)..., -· '7·E5 1 '7·:::.::. i .L . -;: .. -:-, ·:·I 1~:?B8 1?:;-:;· :!. '7 '7' (.) 1 ~"? 1 1 '7"7':? 17"'1'3 :L '7' '7' 4 1 ·;·:7• 5 ~ ·;-s· .::. • c 9/" l. < ·~·9:3 1 •:. C: C) 1 ,• ,1 ::;:: () () () TABLE 128; PROJECTED ABSOLUTE IMPACT OF NORTH ALEUTIAN SHELF SALE _ ALEUTIAN ISLANDS TOTAL POPULATION (INCLUDING MILITARY, MILITARY DEPENDENTS, ENCLAVE RESIDENTS, AND FISHERMEN) t•1ean Case 0 • 0 • 0 • 188 • ~:7t. • 339 • 334 + co~ .J•...J I •· 843 + 1:• .-, ,...1 '-'L.L.. + 790 • 63t. + 622 + 603 • 5S7 • 574 + c•o:-.. JC• .... I + 1:' ~:.-0 • ... 1 ._1 \.) • 553 + 549 • Low. Case 0 • () • 0 + 54 • 7 ,_ • l03 • 83 ., 145 + 1 "; 1:" ~·· ........ J • 17:1 + 145 + 146 + :1 A6 • 147 + J 47 + 1 Ll ~ -· 'I + 147 + '· ·~ 8 • 148 • 14:3 • High Case 0 () 0 300 417 389 :3:1.4 80:1. l553 2,. 63 2l00 j '7'66 1285 1?66 1244 12 '· 7 :1 :1.85 , J. 4 6 j 106 :1.074 + • • + • • • + • + > + + + + ·) + • + • Alternative Four Case 0 • () • 0 • 146 + l'?8 • 262 • 'it:'"O ..:. ,_1 ._, > 42.9 •· 54:1. + 546 (• 520 • 454 • 447 + 44l • 436 • 433 • 431. (· 4;';:9 ' 428 + 427 • t•1ean Offshore Loading Case 0 • Q_, 0 •· 188 . 276 • -~o ~,!,, • 7-Li .. ! \,~ I + 337 + 362 + 354 + 234 • 226 + 220 • 21.6 • 213 • 210 • 20B + '207 • 206 + ~:(Jt.. + SC~:~CE: sc;.;p· ~-~odel Projections. 241 Alternative Four Offshore Loading Case o. 0 • 0 • 146 + :t <7' 8 • 262 • 258 + :'92 • ::-~5 '· • 250 + :u,s • 165 + 165 • j_ 64 + 164 • U>5 + 1 c.. 5 • :!.65 • j 66 + 1.66 + Year i ·~ C• 'i --· '.!:·.:.. 19B3 l7'E4 ~-993 1.'?94 19'7'5 'i •:: C• •=• J. , .. •.; 1 '7' ·;· '7' ;~ (:r (} (t TABLE l·iean Cc.se o.o o.o o.o 1 • t, 2.3 2.7 ·"") L • .:. ~ '-J 4.5 1., '") .... + -~- 5.9 c:-C" dt...J 4.3 4.0 3.7 3.4 3.:!. 2.8 '") ' .·: •• ·'":! 2.4 2 ., .1. 129. PROJECTED PERCEIHAGE II~PACT OF NORTH ALEUTIAN S!-iELF SALE ALEUTIAN ISLANDS TOTAL POPULATION (INCLUDING MILITARY, MILITARY DEPENDENTS, ENCLAVE RESIDENTS, AND FISHER~·1EN) Low High Alternative 1•1ean Offshot·e Case Case Four Case Loading Case o.o o.o o.o o.o o,o o.o 0 ,() 0 .() o.o o.o o.o o.o 0.5 '") t:" .:.. t \,J 1 + ;;> 1.6 0.6 3,4 '· .. :; 2.3 0.8 3 + 1 2. :1. 2.7 0.7 '") t:" ... _ 1-._ ... 2, '· 2.b 1. 2 6 + j 3.4 2.7 :1..0 :!.0 ., 9 4 , '· 2(-8 1.3 j 4 + l. 4.0 2.6 l.O :1.3,3 :3.7 1.7 :1.0 1.2.1 3.l L6 1 + 0 7.9 2.9 1 + 4 0.9 7.4 2.7 1. 3 0 •. 9 6.9 ~, t:" 1 ,.., .. · .. t "'I . .:. 0 ., 8 6.3 ~t~ t + 2 o.s 5.8 '1 '") 1 • 1 .:... f .:.. 0,7 C" '") .J t .o\. 2t0 , ~ ..• v 0.6 4.6 '· + 8 0.9 0.6 4. :1. l. 7 0 + :3 SC:;RCE: SCH;P l·iodel Projections. 242 Alternative Four Offshore Loading Case o.o o.o o.o 1 + 2 :1..6 2 + ~ 2.:1. '") -..:.. ......... 1.,9 1.9 l..2 1 • :1 1. 1. 1.0 '· + 0 0.9 0.8 0.8 o·., + I 0.7 [ [ [ [ [ [ [ [ [ [ [ [ [ [ L [ l [ r, L [ [ [ [ [ [ [ [ [ [ [ [ l [ APPENDIX A: THE MA~ REGIONAL MODEL Introduction This appendix presents in general outline form the structure of the new MAP regional model utilized in this report. This model replaces a more cumbersome model used in earlier OCS studies. In developing this model, several major objectives were addressed. These objectives are the following: • that the structure be simple and generalizable • that the parameters be specified in terms with clear, intuitive meaning • that the regions be disaggregated to census division levels • that the model be sufficiently flexible to be tied easily to the MAP statewide model. This appendix is organized as follows: Part II examines in detail the structure of the model. Part III presents estimates of the model parameters. Structure of the Model OVERVIEW The model consists of two components as shown in Figure 4. Given an exogenous estimate of statewide employment, by sector (provided from a [ _____ '_ -· _ ~~~r_e;p~ndi.ng state model run), and vectors of basic and government emp 1 oyment in each of the twenty regions shown in Figure 5, the [ I - L 244 I t I i I t I i I I I Figure 4. SCHEMATIC REPRESENTATION OF REGIONAL MODEL CDMOD MAP STATEWIDE MODEL J BETA (t) GAMMA (t) ----- [ [ [ [ [ [ -----· -----··· f [ --~ EMPLOYMENT COMPONENT POPULATION COMPONENT \ I I I I I I I REGIONALIZATION [ [ [ I MODEL [ I I [ : [ : L : [ ----I---[_Pf]__.____ __ :_/--~--b-- 1 ___________ l [ r . 245 L -J rn Census Divisions Barrow-North Slope --("") rT1 ::z Ul c Ul (\\J ~ ....... Ul ....... 0 ::z Ul employment component of the model generates estimates of support and total employment in each of the twenty regions. The population com- ponent accepts these estimates along with exogenous estimates of statewide population (also from the statewide model) to generate regional population estimates. THE EMPLOYMENT COMPONENT Each of the twenty regions is di saggregated into three types of em- ployment: basic, government, and support. Basic employment consists of all sectors or portions of sectors treated as exogenous in the state model: agriculture, forestry, fisheries, manufacturing, mining, construction, and a portion of transportation. Government consists of federal civilian and military employees as well as state and local employees. Support includes all other employment. The structure of the employment model is as follows: Define: s .. 1J B. 1 = Support sector employment in region i serving region j = Basic sector employment in region i. G. = Government sector employment in region i. 1 M. 1 CL •• 1J b . J = Total employment in region i. = Proportion of region j support requirements supplied by region i. = Support employment required per unit of total employment in region j. 247 [ [ [ [ [ [ [ [ [ [ [ [ [ L L L r - L [ [ [ [ [ [ [ [ [ [ r [ l Total employment in each of n regions is written: (1) Total (2) s11 + s12 + 521 + 522 + support sector s, + 521 + 512 + 522 + + Sln + 81 + G1 = M1 + 52n + 82 + G2 = M2 requirements within each region + 5 nl = b1M1 + 5n2 = b2M2 may be written: ButS .. = a .. b.M., so that system (1) may be rewritten: lJ lJ J J ( 1 I) a 11 b1M1 + a 12 b2M2 + a2lb1Ml + a22b2M2 + + a 1nbnMn + 81 + G1 = M1 · + a2nbnMn + 82 + G2 = M2 a b M + a b M + + a b M + B + G = M n 1 1 1 n2 2 2 · · · nn n n n n n or, in matrix notation, A = [a .. b.] lJ J M = [M.] 1 -L------'_ ----------_A_~.--~ B + G = M where B = [B;] G = [Gi] L [ 248 If the A matrix were known, then total employment is calculated as a linear function of basic and government employment, or (3) M=[I-A]-l [B+G] Of course, we do not know A. By incorporating known regional data with a single simplifying assumption and a behavioral hypothesis describing the allocation of interregional support demands, however, it is possible to estimate A for a point in time, say 1979. Known Regional Data. Regional employment for 1979 was available from the Alaska· Department of Labor publications, specifically Statis- tical Quarterly and Alaska Economic Trends. The breakdown of such emp 1 oyment by basic, government, and support sectors is shown in Table 130 for 1979. A Simplifying Assumption. Since the major concern of the regional model is to capture the effect of support sector demands which are supp 1 i ed in regions other than the one giving rise to such demands, rather than to examine the effects of differentia 1 support demands across regions, it seems plausible, or at least not overly restric- tive, to impose the condition that (4) b = b = 1 2 B + G =b =b=(l---) n M 249 [ [ [ [ [ [ E [ [ [ [ [ [ [ [ [ [ l [ [ [ [ [' [ [ [ [ [ [ [ [ r~ [ [ L L f" L That is, a unit of total employment, wherever it occurs in the state, is assumed to give rise to the same support sector requirements. The difference between regions, then, is so 1 ely the difference in the locations from which these demands will be supplied. This assumption has the obvious disadvantage that it neglects real interregional differences in demand for support sector services. However, it also has several advantages which may more than compensate for this shortcoming. Most obviously, it reduces our estimation problem by n-1 parameters. More importantly, it is extremely valuable as a tool for maintaining consistency with the statewide MAP model, both in a static and a dynamic sense. Currently, a unit of basic sector emp 1 oyment in the state model has the same· static emp 1 oyment impact regardless of its location in the state. Regionally varying bj 1 s would produce differing total statewide static impacts by loca- tion, thus being inconsistent with the state model. Furthermore, the introduction of b exogenously provides a valuable tool for maintaining dynamic consistency between the models. By letting b vary with time so as to reflect the corresponding state run, we both force the A matrix to vary over time to reflect the same degree of structural change represented by the state model and force the employment totals to replicate the statewide results. A Behavioral Hypothesis. The major reason that not all support sector requirements ar~ supplied internally from that region is that it would be more costly to do so than to secure those services from a different 250 TABLE 130 . EMPLOYMENT COMPOSITION, 1979 Support Basic 1 Government2 Total Region (S.) 1 (B.) 1 (G.) 1 (M. 1 01 Aleutian Islands 377 2,463 3,264 6,104 02 Anchorage 45,404 13,828 34,009 93,241 04 Barrow/North Slope 594 3,467 1 ,514 5,575 05 Bethel 1, 917 420 1,360 3,697 06 Bristol Bay* 839 1,778 1 , 197 3,814 08 Cordova/McCarthy 403 1,005 344 1, 752 09 Fairbanks 11,191 3,584 12,801 27,576 11 Southeast Alaska** 9,475 9,284 11 , 081 29,840 12 Kenai/Cook Inlet 2,819 3,564 1 ,481 7,864 14 Kobuk 402 114 935 1 ,451 15 Kodiak 1 ,644 3,631 2,051 7,326 16 Kuskokwim 123 13 435 571 17 Matanuska/Susitna 1, 505 560 1, 345 3,410 18 Nome 1 ,083 298 980 2,361 21 Seward 433 709 390 1, 532 24 Southeast Fairbanks 240 149 1,636 2,025 25 Upper Yukon 99 25 302 426 26 Valdez/Chitina/Whittier 715 678 927 2,320 27 Wade Hampton 208 236 595 1,039 29 Yukon/Koyukuk 506 807 1, 208 2,521 ST Statewide 79,977 46,613 77,855 204,445 *Includes Bristol Bay and Bristol Bay Borough Census Divisions. **Includes the following Census Divisions: Angoon, Haines, Juneau, Ketchikan, Outer Ketchikan, Prince of Wales, Sitka, Skagway-Yakutat, and Wrangell-Petersburg. 1 Mining, manufacturing, construction, agriculture-forestry-fisheries, '" ,and,miscellaneo.us·; · -., " · · 2 Federal, state, and local government. 251 [ [ r r [ [ L [ [ [ [ [ [ r- L L b l r - L [ r~ L [ [ [ [ [ [ [ [ [ L [ L region. It is only natural, then, that the cost of supply should be the major determining factor ·in deciding on which other regions to supply the requirements. Such costs as transportation, communication, etc. are generally expected to increase with distance and to decrease with the size of the support sector source of the region. Specif- ically, we will assume that such costs are: R •• (5) c .. = k .2..1 where 1J M. 1 c .. = cost of supplying a unit of 1J support service to region j from region i R •• = distance* between regions i 1J and j M. = total employment of region i 1 k = an arbitrary constant and are as presented in Table 131 for k = 1000. The total costs of interregional service provision are then: (6) n n C = I I j=1 i=1 c .. s .. 1J 1J We hypothesize that the Sij's actually chosen in any given time period are chosen in such a way as to minimize the costs of providing the required services observed in region j from each of the sources of such supply i. *Air fares were used as a proxy for distance since straight line distances fa i 1 to capture the structure of statewide transportation and communications networks. 252 TABLE 131. ASSUMED COSTS OF INTERREGIONAL SERVICE PROVISION Demand Region Supply Region I IH ~2 ~4 ~5 ~6 ~8 ~9 11 12 14 15 16 17 18 21 24 25 26 27 29 I ~+. Aleutian Islands 0 33 52 45 23 57 42 47 36 48 41 40 37 48 37 48 47 40 47 44 ~f Anchorage 2 0 1 1 1 * 1 1 * 1 1 * * 1 l'r 1 1 ·* 1 1 ~'r Barrow/North Slope 57 20 0 33 30 26 15 36 22 29 29 22 24 29 24 25 20 28 38 24 ~5 Bethel 75 20 50 I 0 35 29 28 43 25 36 3~ 32 25 25 26 44 37 32 8 38 ~~ Bristol Bay 37 15 45 34 0 23 28 37 19 39 13 26 20 . 39 20 38 37 26 36 33 ~8 Cordova/McCarthy 199 18 83 61 50 0 47 38 29 70 46 43 30 70 31 68 66 13 64 57 ~$ Fairbanks 9 2 3 4 4 3 0 4 3 3 3 2 3 3 3 2 1 3 5 2 u Southeast Alaska 10 . 3 7 5 5 2 3 0 3 6 4 4 4 6 4 5 4 3 6 5 I Kenai/Cook 12 Inlet 28 2 . 16 12 9 6 9 13 0 14 8 8 5 14 5 13 13 8 13 11 I 12 lf' Kobuk 203 63 112 92 101 85 57 122 75 0 96 76 76 28 78 97 79 93 34 N 15 Kodiak 34 7 22 17 7 11 11 18 9 19 0 13 9 19 10 19 18 13 20 16 (.}'! 16 Kuskokwim 433 77 i15 207 175 133 74 228 109 194 161 0 112 123 116 177 131 154 256 49 w I l~ Hatanuska/Susitna 65 6 39 28 22, 15 21 31 11 33 20 19 0 33 12 32 30 19 30 26 1·8 Nome 125 39 69 39 62 52 35 75 46 17 59 30 47 0 48 60 49 . 57 27 21 I Seward 147 14 89 63 48 26 74 46 43 74 69 43 67 2~ 51 35 70 27 0 72 59 2,i S.E. Fairbanks 144 43 69 80 71 59 29 79 52 70 67 50 53 70 54 0 45 65 83 54 25 Upper Yukon 674 197 268 319 329 272 77 315 239 270 310 176 244 270 249 216 0 300 385 197 26 Valdez/Chitina/ 217 Whittier 106 19 68 51 43 10 41 38 27 58 40 38 28 58 28 57 55 0 54 48 Wade Hampton 273 78 204 27 132 109 126 161 95 101 144 141 97 62 99 163 158 120" 0 110 z,9 Yukon Koyukuk 107 .27 52 56 49 40 20 61 34 20 '46 11 35 20 -36 44 33 44 45 0 I *· Indicates c .. < 0.5. 1J [ [ [ [ [ [ [ [ [ [ [ [ L Estimating the Interregional Interaction Matrix. The hypothesis of (c) and the condition of (b) imply that our observed 1979 data repre- sented the solution to a constrained minimization problem of the form: (7) n n Min .L .L j=l i=l c .. s .. lJ lJ sr s 11 -+ s 12 + + S = M79 _ 879 _ G79 2n 1 1 1 S S + S = M79 _ 879 _ G79 21 + 22 + · · · 2n 2 2 2 5 nl + 5 n2 + s, + 5 21 + . . . sl2 + 5 22 + . . . 5 ln + 52n + . s .. > 0 lJ -l,J i,j + s = M79 _ 879 -G79 nn n n n + S = b79M79 nl 1 + S = b79M79 n2 2 [ ______________ _ [ 254 79 79 Note that S .. =a .. b M. , so that problem (7) may be reformulated in 1 J 1 J J terms of decision variables with a far more intuitive meaning than the S .. •s, namely the a .. •s. The reformulated problem is then: 1J . 1J o·) where n l.: j=l n l.: C •• a .. M~9 i=l 1 J 1 J J anl M79/M79 1 n + an2 M79/M79 + 2 n all + a21 + . . . + anl al2 + a22 + · . · + an2 aln + a2n + . + a nn a .. > 0 "' i 'j 1J - 79· 79 s?9 G?9 N. =M.---. 1 1 1 1 255 79 a = Nn I b79 nn 79 M n = 1 = 1 = 1 [ [ [ [ [ [ E [ [ [ [ [ L [ [ [ 6 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ which, assuming that a feasible solution exists, can be solved using a standard linear programming routine. The solution, a set of nxn ex .. •s, comprises a matrix which we will lJ call the regional interaction matrix. Each entry, ex .. , represents the lJ share of support requirements in region j supplied from region i. Each of the columns, therefore, must sum to unity. Thus, a quick glance down each column provides a subjective test of the plausibility of the matrix. ~priori, one would expect nonzero entries in all of the diagonal elements and along the rows of the regional support centers (Bethel, Fairbanks, Nome,) and probably along the entire row corresponding to Anchorage, which is a statewide support center. Summary. Once the regional interaction matrix has been determined for a single year, say 1979, then this together with b79 determines fully the A matrix which existed in 1979. For projections to a future period t, we will assume that the interregional interaction matrix remains stable, but that b changes in the regional model as it does in a corresponding run of the statewide model. Therefore, employment is estimated in year t as (8) M(t) = [I -A(t)]-l 79 where A(t) = b(t) [aij] The Population Component [B(t) + G(t)] [_ _ .~. _ .~ _ -·--~C.urr:-en-Uy, tf:le population .mode~ . is sp-ecified as independent .. of .. the L employment model. We can define: r - L 256 R .. 1J = Residents from region i working in region j ~ .. = Proportion of employees working in region j 1J in region i R. 1 = Resident employment in region i p. 1 = Population in region i d. 1 = Dependents per employee in region i Total resident employment in the regions may be written (9) Rll + R12 + . R21 + R22 + or, since R .. = ~-.M., as 1 J 1 J J (91) + Rln = Rl + R = R2 2n + R = Rn nn + ~ M = R nn n n Total resident population may then be written: (10) residing as: [ [ [ [ [ [ [ [ [ [ [ [ [ L L --------~---------------~ 257 L [ [ [ [ [ [ [ [ [ ~ [ [ L L r· L [ or in matrix notation (11) QM = p where Q = [ ( 1 +d . ) ~ .. ] 1 1J M = [Mi] p = [Pi] Now, the interregional structure of nonresident employment is captured in the Q matrix, called the location matrix, which is unknown and must be estimated. Generally, there are three properties which this matrix should ideally satisfy. First, it would be desirable that such a structure reflect differential dependency rates across regions (d; :f. dj). Second, it should reflect independence of extra-regional employment changes. That is, if employment does not change in region i, population should not change in region i. Third, it should be consistent with the state model. Unfortunately, it is impossible to satisfy all three prop- erties simultaneously. The first and second property may be satisfied by assuming that employees reside in the region of their employment. If such is the case, then the i nterregi ana 1 1 ocat ion matrix, composed of the ~ .. 's, 1J is the identity matrix, and system (9) implies that (12) d. = pi -1 1 M. 1 (i = 1, ... , n) 258 so that Q is a diagonal matrix which can be estimated using 1979 data. Unfortunately, this procedure cannot be made consistent with the statewide model · since total population impacts of changes in the scenarios will be dependent on the location of employment as well as its magnitude, while it is currently independent of location in the s ta tewi de mode 1 . By adjusting the d.•s over time, so that 1 (13) (1 + d~) 1 * a (t) where a(t) = statewide population-to-employment ratio, we can force consistency with the state model, but at a cost of giving up the independence of extra-regi ona 1 emp 1 oyment change property. Now, a change in employment in region j ~ i will change the adjustment factor in (13), thus changing total population in region i even if employment does not change in region i. Consistency with the state model and independence of extraregional employment changes may be achieved by requiring that all di 1 s are equal to the statewide average, but this fails to satisfy the first property and is inconsistent with an identity location matrix. If we are willing to abandon the first property, the problem may be solved in much the same. way as was the problem posed in estimating the param- eters of the emp 1 oyment component, by so 1 vi ng the following 1 i near programming problem: 259 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ l r- L r L_c l= [ [ [ [ [ [ [ [ [" L [ ~~ L Min ST (14) n n I I C .. R .. j=1 i=1 lJ lJ Rll + R12 + R21 + R22 + Rn1 + Rn2 + Rll + R21 + R12 + R22 + + R = R79 1 n 1 + R = R79 nn 2 + R nn = R79 n + R = (1+d79) M79 n1 1 + R = n2 (1+d79) M79 2 260 79 79 or alternately, since R .. = (l+d ) p ... M. lJ lJ 1 n n Min (l+d79 ) l: j=l 79 l: C •• p .. M. lJ lJ J i=l + p M = P I (l+d79 ) nn n n P11 + P21 + · · · + Pnl = 1 + p = 1 n2 + p = 1 nn 261 [ [ l. [ [ [ [ [ [ [ [ [ L [ [ L b~~ L [ [ [ [ [ [ [ [ [ [ [ [ The current version of the mode 1 adopts the second of these three alternate procedures, using an identity location matrix and adjusting the d.'s over time as described by equation (13). 1 While such a procedure has the obvious advantage of simplicity, it has several serious drawbacks. First, as mentioned earlier, such a speci- fication necessarily will produce population impacts in regions where no employment changes have occurred, as a consequence of the adjust- ment factor in equation (13). The operation of this factor gives the model the property that growing regions will attract population from (relatively) stagnant regions. However, within the constraints of the limited scope of this project, it was felt that such a drawback was less serious than those associated with the available alternatives. Furthermore, there are several reasons to believe that this effect is likely to not be a serious shortcoming of the model. First, the population drawn from stagnant regions is quite small and is generally offset by induced increases in government employment which are always more widely dispersed than initial changes in basic employment. More importantly, however, the direction of the effect will always be the same as a real effect--interregional migration, which has been ne- glected entirely. Thus, the drain may actually offset, at least in a small way, a known estimation error. Nonetheless, the population estimation procedure must be regarded as generally much weaker than the employment component described earlier, and it needs to be [' ' improved with fu_rther research. -1::: ~ ~ ~ ~ ~ ---~ ~-~ ~ ~ ~ ~ -...= ~--~ -~ ~ ~-~-:--~-~-~-=--~---~--~--·~--~~~-~-~ =--~-c~--=~-~~~~=--=-=-=~-~-~·-=~-=-~~·-==•=,-=~~~~~-~~~-c==~~~-~---•-=~-•~-= = ·--:·-~--~~-~--~--~--~---~ -~ ~ ~- L [ 262 PARAMETERS OF THE MODEL The Regional Employment Interaction Matrix The 1979 [a .. ] matrix estimated by the linear programming routine for lJ the problem described in Part II is presented in Table 132. Note that the pattern is as would have been expected. All diagonal terms are nonzero, with the larger support centers being self-sufficient (having diagonal entries of 1). Anchorage and Fairbanks appear to be the only significant support centers, with Anchorage supplying most regions and Fairbanks supplying Kuskokwim, Upper Yukon, and Yukon-Koyukuk. Two local support centers emerge, with Bethel supporting Wade Hampton and Nome supporting Kobuk. Employment Location Matrix As discussed above in Part II, the regional employment location matrix will, in this application, be assumed to be the identity matrix. Population/Employment Ratio Vector The vector of population-to-employment ratios for 1979 is presented in Table 133. 263 [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ f' L TABLE 132. EMPLOYMENT INTERACTION MATRIX, 1979 Demand Region Supply Region .01 .02 .04 .05 .06 .08 .09 11 12 14 15 16 17 18 21 24 25 26 27 29 .01 Aleutian Islands . 16 .02 Anchorage .84 1. .73 .44 .41 . 19 .08 .01 .43 . 28 . 7 . .21 .25 .04 Barr.ow .27 .05 Bethel 1. .49 06 Bris;tol Bay .56 08 Cordova/McCarthy .59 09 Fairbanks 1. .45 .41 .24 1'\) 11 Southeast Alaska .81 0'1 ..f:> 12 Kenai/Cook Inlet .92 14 Kobuk .71 15 Kodiak .57 16 Kuskokwim .55 17 Matanuska/Susitna 1. 18 Nome .28 1. 21 Seward .72 24 S. E. Fairbanks .3 25 Upper Yukon .59 26 Valdez/Chitina/Whittier .79 27 Wade Hampton .51 29 Yukon Koyukuk .51 TABLE 133. POPULATION/EMPLOYMENT RATIOS, Region Population Employment ~1 Aleutian Islands 7,030 6,104 1!'2 Anchorage 177,981 93,241 ~4 Barrow/North Slope 4, 771 5,575 1!'5 Bethel 9,739 3,697 1!'6 Bristol Bay 5,204 3,814 ~8 Cordova/McCarthy 2,475 1,752 1!'9 Fairbanks 54,000 27,576 11 Southeast Alaska 51,319 29,840 12 Kenai/Cook Inlet 23,244 7,864 14 Kobuk 4,695 1,451 15 Kodiak 9,956 7,326 16 Kuskokwim 2,941 571 17 Matanuska/Susitna 18,910 3,410 18 Nome 6,755 2,361 21 Seward 3' 152 1,532 24 S.E. Fairbanks 5,507 2,025 25 Upper Yukon 1,482 426 26 Valdez/Chitina/Whittier 7,013 2,320 27 Wade Hampton 4,853 1,039 29 Yukon Koyukuk 5,325 2,521 ST Statewide 406,352 204,445 265 1979 Population/ Employment 1.15 1.91 0.86 2.63 1.36 1.41 1. 96 1.72 2.96 3.24 1.36 5.15 5.55 2.06 2.06 2. 72 3.48 3.02 4.67 2.11 1. 99 [ [ [ [ r· [ [ L [ [ [ [ L [ [ [ [ L L " I l.~ [ [ [ [ l~ [ [ [ [ [ r- [ [ [ b------~ L L APPENDIX B: PROJECTION OF BOTTOMFISH HARVESTING AND PROCESSING EMPLOYMENT The MAP and SCIMP models require as inputs projections of resident and nonresident employment in fish harvesting and fish processing. One source of employment in these areas which has not been important in the past, but which may expand greatly in the future, is bottomfish harvesting and processing. The 1981 bottomfish harvest in the Bering Sea and the Gulf of Alaska totaled 1,614 thousand metric tons. Of this, the U.S. harvest accounted for only 108 thousand metric tons, or 6. 7 percent of the total, while foreign fishing fleets (primarily Japan, the U.S.S.R., Korea, and Taiwan) accounted for the rest (Alaska Department of Fish and Game; National Marine Fisheries Service). Whi 1 e most observers expect that U.S. bottomfi sh harvests will rise greatly over the next 20 years, the total extent of this increase and its effects on employment are highly uncertain. A number of factors suggest that the U.S. fishing fleet, and in particular onshore Alaska processors, are at an economic disadvantage compared to foreign opera- tions. These are high U.S. labor costs (in particular in Alaska), high transportation costs from Alaska (due partly to the Jones Act), lack of a well-developed transportation and services infrastructure, lack of a highly skilled, stable labor force for an onshore processing industry, lack of U.S. marketing channels for Alaska groundfish, high American intere~t rates; subsidization of foreign fisheries, high - --·-- quality standards in foreign markets, and import barriers for foreign 267 markets. These factors are discussed in Scott (1980) and Natural Resources Consultants (1980). · Working in favor of the future deve 1- opment of the U.S. bottomfish industry are the commitment of the State of Alaska to growth of the industry and the carrot and stick provided by U.S. allocations of Alaska groundfish resources to foreign operators. Widely varying estimates of employment impacts of bottomfish industry expansion have been produced by earlier studies such as those by Sea Grant (Terry, 1980), and Earl R. Combs, Inc. (1981). The difference in these estimates can be attributed to differences in assumptions about total U.S. harvest levels, the allocation of the harvest between different harvesting and processing methods, employment requirements per metric ton harvested and processed, and the residency patterns of harvesting and processing employees. In order to project employment for this study, assumptions were made with respect to each of these variables, based on past studies and other available evidence. The assumptions used to project Aleutian Islands employment for the SCIMP model varied slightly from those used to project statewide and census division employment for the MAP model, due to the availability of more recent harvest data and a revision of residency assumptions. The assumptions are presented below. 1. Total Domestic Bottomfish Harvest, by Region. The North Pacific Fisheries Management Council divides Alaska bottomfish resources by two regions, the Gulf of Alaska and the Bering Sea/Aleutian Island 268 [ [ [ [ [ [' [ [ [ [ [ [ [ L [ [ l r· L [ r [ [ L [ [ [ [ [ [ [ area. We used this same regional division. A similar division was used by the Sea Grant study (Terry, 1980), except that only the Chirikov/Shumagin (western) part of the Gulf of Alaska was studied. Earlier studies by Sea Grant (Terry, 1980) and Earl R. Coombs (1981) assumed that U.S. domestic bottomfish harvests will rise from present levels to a maximum sustained yield level in the year 2000. The Sea Grant study assumed a constant growth rate, with most of the growth occurring towards the end of the period, while the Combs study assumed a normal growth path, with much more rapid growth during the early part of this period. The assumptions in these studies are to a large extent arbitrary. The rate and form of U.S. takeover of the Alaska bottomfishery will depend upon uncertain economic trends and political and management decisions. Our own best guess is that the growth of the U.S. bottomfish industry will proceed relatively gradually at first, due to the unfavorable r ~ economic factors listed above, but will eventually be substantial, as -a result of improving markets and political and management support of [ a U.S. industry. Therefore, we assumed that in each region the domestic catch waul d grow at a constant rate of growth from 1981 [~ harvest levels to the optimum yield level. This assumption is similar [ ::t::: :::n G::::m::s:::~~nn~dex:i•:l: t::\:: ::::::t t;:v:;t:::: ::::~ L------·----~~~lacement is achieved. This is the harvest level which the North L 269 Pacific Fisheries Management Council attempts to achieve, and varies slightly from the maximum yield for biological and economic reasons. The North Pacific Fisheries Management Co unci 1 fisheries management plans give optimum yields for the Bering Sea and Gulf of Alaska as 1, 559,226 metric tons and 361,550 metric tons, respectively (Bering Sea Management Plan, Table 62, page 6-1a, and Gulf of Alaska Manage- ment Plan, page III-1). The MAP model employment projections assumed a 1981 harvest level of 87,381 metric tons for the Bering Sea, and 20,159 metric tons for the Gulf of Alaska, based on preliminary Alaska Department of Fish and Game figures. The SCIMP model used a 1981 Bering Sea harvest level of 87,512 metric tons. Resulting total harvest projections are shown in Table 134. 2. Allocation of Catch. All domestic bottomfish harvesting and processing was assumed to be by three methods: harvest by U.S. trawlers working in joint ventures with foreign processing ships, harvest by U.S. catcher-processors for offshore processing, or harvest by U.S. trawlers for onshore processing plants located in the Aleutian Islands (for Bering Sea harvests) or on Kodiak Island (for Gulf of Alaska harvests). The proportion of harvest allocated to each method was assumed to change in a linear fashion over time from starting to ending values, presented below: 270 [ [ r [ [ [ [ [ [ [ [ [ [ [ [ [ [ L r , L [ [ [ [ [ [ [ [ [~ . [' [ [ L l [ [ [ TABLE 134: ALLOCATION OF HARVEST ASSUMPTIONS Joint Trawlers Venture Catcher Fishing for Trawlers Processors Onshore Processing Starting Values (MAP Models) .89 0 .11 Starting Values (SCIMP Model) . 897 .026 .077 Ending Values (Both Models) .20 .60 .20 The high ending share for catcher processors reflects an assumption that this form of harvesting and processing will eventually prove most economical for development of the U.S. domestic bottomfish industry. 3. Employment per Metric Ton Harvested and Processed. The following figures are assumed for employment coefficients: Offshore Processing .00323 Employees/metric ton Trawlers Fishing for Onshore Plants .00222 Employees/metric ton Onshore Processing Plants .00746 Employees/metric ton Joint Venture Trawlers .00222 Employees/metric ton The first three figures are based on emp 1 oyment assumptions in the Sea Grant study (Terry, 1980, pp. 46, 47). The offshore proc- essing figure is an average for all bottomfish species (Terry, 1980, Table 4.110, p. 525). We assumed the same employment coefficient for joint venture trawlers as for trawlers fishing for onshore plants. 271 4. Residency. For the MAP models, residency patterns were assumed to remain constant throughout the projection period. For the SCIMP mode 1 emp 1 oyment projections, residency shares were assumed to in- crease in a linear fashion over time from 1981 until 2000, as a result of growth in local communities and establishment of a year-round harvesting and processing industry. These assumptions are shown in Table 135. The MAP model residency assumptions were used for the census division breakdown of employment for the regional model. Thus, employees fishing in the Bering Sea, but residing in Kodiak, were considered to be located in Kodiak for the regional model base case assumptions. This was in contrast with the treatment of 11 enclave 11 employment in the MAP regional model assumptions, where, for instance, employment at Prudhoe Bay is considered to be 1 ocated in the Barrow/North Slope region, even though very few of these employees reside in the region. 5. Onshore Processing Plant Construction Employment. A ratio of .0015 man-years of construction employment per metric ton increase in onshore processing plant capacity is assumed. This construction employment is assumed to occur in the year prior to the increase in onshore processing capacity. For the SCIMP model runs, all of this employment was assumed to be nonresident. 272 [ [ [ [ [ r~ [ [ [ [ [ [ [ [ [ [ [ L L [ [ [ [ [ [ [ [ [ [ [ L [ [ L l TABLE 135. BOTTOMFISH EMPLOYMENT RESIDENCY ASSUMPTIONS MAP Models: Residency Share Assumptions a Aleutian Outside Islands Kodiak Anchorage of Alaska Catcher Processors· Bering Sea 0.2 0.0 0.1 G u 1 f of A 1 as ka 0.0 0.2 0.1 Joint Venture Trawlers Bering Sea 0.4 0.4 0.0 Gulf of A 1 aska 0.0 0.8 0.0 Onshore Processing Bering Sea 1.0 0.0 0.0 Gulf of Alaska 0.0 1.0 0.0 Trawlers for Onshore Bering Sea 1.0 0.0 0.0 Gulf of A 1 aska 0.0 1.0 0.0 SCIMP MODEL: Share of Bering Sea Fishing and Processing Employment Residing in the Aleutian Islands Emplo~ment Type 1981 2000 Catcher Processors .2 .2 Joint Venture Trawlers .2 .5 Onshore Processing .25 .8 Trawlers Fishing for Onshore Plants . 25 .8 aAssumed to remain constant. 273 0.7 0.7 0.2 0.2 0.0 0.0 0.0 0.0 Employment Projections The bottomfish employment projections based on these assumptions are presented in Table 66 (Chapter III, page 150) for the MAP models, and in Table 136 for the SCIMP model. TABLE 136. SCIMP MODEL ALEUTIAN ISLANDS BOTTOMFISH EMPLOYMENT ASSUMPTIONS 1981 1985 1990 1995 2000 Total Harvest 87,512 160,500 342,400 7,307,000 1,559,000 Employment Joint Venture Trawlers Resident 35 70 147 262 346 Nonresident 139 197 283 360 346 Catcher Processors Resident 1 15 66 212 604 Nonresident 6 61 264 848 2,417 Trawlers Fishing for Onshore Plants Resident 4 13 52 178 554 Nonresident 11 23 50 94 138 Processing Plants Resident 13 45 177 600 1,864 Nonresident 38 78 169 315 466 SOURCE: See text. 274 [ [ [ [ [ [ [ [ [ [ [ [ l [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ Appendix B Sources Alaska Department oj Fish and Game, Groundfish Catch Statistics, included in North Pacific Fisheries Management Council briefing paper (November 24, 1981). Earl R. Combs, Inc. 1981. St. George Basin and North Aleutian Shelf Commercial Fishing Analysis. BLM Alaskan Outer Continental Shelf Office Technical Report No. 60 (BLM, Anchorage, October). North Pacific Fishery Management Council. 11 Fishery Management Plan for the Gulf of Alaska Groundfish Fishery 11 (Anchorage, North Pacific Fishery Management Council, June 1981). North Pacific Fishery Management Co unci 1. 11 Fishery Management Plan for Groundfish in the Bering Sea/Aleutian Island Area 11 (Anchorage, North Pacific Fishery Management Council, November 19, 1979). Terry, Joseph M., Roger G. Scoles, and Douglas Larson. (Alaska Sea Grant Program, University of Alaska). 1980. Western Alaska and Bering Norton Petroleum Development Scenarios: Commercial Fishing Industry Analysis, OCS Technical Report No. 51 (Anchorage, Alaska OCS Office, August). b -----~· -----------. [ r - L 275 l 9LZ c J J ] J l ] ] J J J J J ] J -J --~ J J J J [ [ [~ [ [ [ [ [ [ [ [ APPENDIX C: OCS EMPLOYMENT ASSUMPTIONS OCS annual employment figures were provided by the Alaska OCS office. These figures were broken down according to the phases and activities shown in column (1) of Table 137. These figures are reproduced as Tab 1 es 138-143, corresponding to the different OCS cases studied. In order to use these employment figures in the MAP models, it was necessary to make assumptions regarding the shares of OCS workers who would be Alaska residents. These assumptions are shown in column (4) of Table 137. For use in the SCIMP model projections for the Aleutian Islands, it was necessary to make assumptions regarding the shares of OCS workers who would be residents of the Aleutian Islands. These assumptions are shown in column (5) of Table 137. Both the state residency and local residency assumptions are based on a paper by Will Nebesky and Lee Huskey, entitled 11 Patterns of Resident Employment in Alaska 1 s Outer Continental Shelf Industry 11 (November, 1981). [-------- -- L L 277 TABLE 137. LOCATION AND RESIDENCE ASSUMPTIONS FOR OCS EMPLOYMENT, SALE 75 (NORTH ALEUTIAN SHELF) (1) (2) (3) (4) (5) Share of Employment To Local Residents Share of (SELR)(i.e., Share of Employment to AK Workers not Living Assumed Residents (SEAR)(For In Enclaves--For Activity Abbreviation Location Use In MAP Model) Use In SCIMP Model) Exeloration Phase Drilling Rigs EMDDX Offshore 0 0 Aircraft Vessels(c) EMSSX Aircraft EMSSX1 Cold Bay 1.0 .05 N '-.I Vessels EMSSX2 Dutch Harbor .15 .15 (X) Shore Bases(d) EMSBX Cold Bay Base EMSBX1 Cold Bay 1.0 .1 Dutch Harbor Base EMSBX2 Dutch Harbor 1.0 . 22 Construction Phase Platform Installation EMPIC Offshore . 25 0 Shore Bases(e) EMSBC Cold Bay Base EMSBC1 Cold Bay . 5 .10 Dutch Harbor Base EMSBC2 Dutch Harbor . 5 .22 Pipeline Construction(f) EMPCC Offshore EMPCC1 Offshore . 25 0 Onshore EMPCC2 Onshore(a) .35 .05 N -.....! 1.0 TABLE 137 (CONTINUED) (1) Activity Oil Terminal LNG Terminal Develo~ment Production Development Drilling Aircraft/Vessels(g) Vessels Aircraft Shore Bases(h) Cold Bay Base Dutch Harbor Base Headquarters Oil Terminal LNG Terminal Production Operations (2) (3) Assumed Abbreviation Location EMOTC Cold Bay EMLTC Cold Bay Phase EMDDD Offshore EMSSD EMSSD1 Dutch Harbor EMSSD2 Cold Bay EMSBD EMSBD1 Cold Bay EMSBD2 Dutch Harbor EMHQD Anchorage EMOTD Cold Bay EMLTD Cold Bay EM POD Offshore r----"1 l .. J (4) Share of Employment to AK Residents (SEAR)(For Use In MAP Model) .5 . 5 0 .95 1.0 1.0 1.0 1.0 1.0 1.0 .95 (5) Share of Employment To Local Residents (SELR)(i.e., Share of Workers not Living In Enclaves--For Use In SCIMP Model) .05 .05 0 .18 .05 .22 .22 0 .15 .15 .08(b) TABLE NOTES (a)Onshore pipeline construction local resident employees were assumed to live at Cold Bay. (b)No assumption was made as to the location of residence of those workers who work offshore but live locally, i.e., in the Aleutians. Presumably, they would live either in Cold Bay or Dutch Harbor. (c)Assumed to be 20 percent aircraft and 80 percent vessels, based on a ratio of one helicopter to two vessels during exploration (Alaska OCS Office). (d) Assumed to be 20 percent Co 1 d Bay Base and 80 percent Dutch Harbor Base, based on aircraft and vessel breakdown. (e)Same as (d). (f)Assumed to be 85 percent offshore and 15 percent onshore. (g)Assumed to be 34 percent aircraft and 66 percent vessels, based on a ratio of one helicopter to one vessel during development and production (Alaska OCS Office). (h)Assumed to be 34 percent Cold Bay Base and 66 percent Dutch Harbor. 280 [ [ [ [ [ [ [ L r [ L [ [ DHiLli% RIGS YE.A R OU:'IINGJ 1 \1114 ZriiSil 19!15 Sr71'5 19il& 6 .. zat 1H1 Sr715 i~ea i, Tl5 ~ L J ~~Rt~ ALEUTIAN SHtlt silt t5 MEAN FJASE CASE . ESfi~AiED tH~LdYMENT E~PltiiAfib~ ~HASt i~AN-~bNTHSJ AJWCHAFt/~[~S~L~ SHOI~E t!A SF.S (JR~~~PO~TATIONJ (HPIINGJ lr2?6 360 z~ 472 3&0 2~472 -i&o 2·'·72 3&0 7oe l&O TOTAl !!A N-HONTI15 ",51" a .. sH 9r i i 9 8r547 2 .. 1113 AVER~GE MONTHLY EHPlOYHENT 376 712 759 712 2H REPORT DATE toi14t6i YEAR 1984 1985 i 913 6 .. 1987 i968 1989 i990 19 'Jl PLArrcir.H INSTALLATION i2; 735 11·629 24;i97 20 .. 376 5 ... o94 SHrH t a As~ n4 9~ 4 ?2 4 .. OCS .EMPLOYMENT, MEAN BASE CASE -· . __ . _ ... (Con.tinued) NORTH ALEUTIAN SHELF SALE 75 MEAN "11\SE CASE i::3Tii'IATED biPLOYHENT CONSTRUCTiiiN PHASE <I'AN-HONTHSl PIPELiNE C'1N5TilUCTION. 2. 92 i 5. 4 7 3 .. ~ ,, J ·aiL TERHII'\AL . i,4ij. lolOO "'• 0 ~ 40 LNG TERHI NAL 2o640 4.8~0 z;& t.o 2o640 TOTAL HAN-MONTHS 924 924 ij.659 17 .. 829 30rl9B 291'789 flrl71, 3·080 AVERAGE MONTHLY EMPLOYMENT 77 !7 lol38 lo485 £r516 2o4f2 681 256 R t PoRt d A tt : i o ii 4 /6 t YE~R 198& i967 1988 l969 1)190 i !ni 19'12 \<jgj' 1 99 4 l995 1996 l9)1t 199e i999 2000 zoot 2002 zoo1 2 0 IJit 2565 2DO& 2D67 ~DOll t.Jloo9 2010 2ott 2012 21lil 2014 . . ., ~ ... l . .. . w DEVH,JPHENT ORILJLI.Nti HIJN:INGJ t0.&31 ila. \'o6 rt.813 '8. 269 &. 30 3 r,no 640 i. 090 ;1.060 i.aao 1.neo i. oa o · 1. oeo · i; oii o ·· t.OSO i.oso 1.080 i.oao-··· &00 600 &00 &~rj &00 600 &DO &do &00 .\iiid.\rtt . V(?Sf:LS (lRA.\I~Pl 71)8 i~i,if, 2·1,78 5.i8r; 3·1·36 -i.na 1. 7 70 ··i~77o t.77D i .77o I • 770 1 .r to 1 • 7 7 () i; 776 l -770 ········r~77o· l. 7 70 i ~ 7l 0 l. i1 0 --··-·i~7fil 1. 062 t • 0&2 1.062 i~o~z l. 01)2 i. o&z l • 0&2 i.0&2 l. 0&2 --():_.._ EMPL •. JENTL, . ,.tAN l .... ,,J;: CJ.,_.J.! ( Con·t i nued) ·~6~t~ iLttiiiA~ s~tLt ~jLt 75 HEAN IJASE CASE t~il~lito t~PLdY~tNt fititLti~~t~fi~RODUC~~O~ PHASE i~i~-~b~i~SJ S~HJR[ 131\SES CMl~JNG> tlEAOQT J1 S (MJI'lll'lGJ :iiL T(Rf11N.U CUANSP) LNG TERMINAL CTRANSP) PROOii CT I ON OPERAfiONS TOTAl (HJNJNG> HAN-HONT~S 2.894 3·&02 s.re1 7•203 360 10.127 2~·596 3&ii i3 iJ.o2i Js.r,eo 3&0 26 720 1.440 13.021 30.566 j&o iii i.oao 2.i&o i1.o2i 26·772 J&o 22~ 1.~~0 2.860 n.oz1 26·018 J&o 3i6 t.~~~o 2.86o ij.o2i 20•267 J&o 375 1.4~0 2·860 B·02t zo.G86 j~5 jt§ i.~4b 2.aao il•02i 20•92& J&o HS t.44o 2·680 n.o21 Z9•9l6 jiJo lis i.~;.o 2.a8o i1.ii21 zoo9H JGO 375 1.1o40 2·1lllO u.o21 20•?2~ ····go·----------··"Jrs· ·-· .. ·1~~~·5 z.eao ... U.ozi 20•926 3&0 l75 1.4~0 2·880 13.021 20~92& 3~o· ---H~r i.na z.eaa ·i1.ozi 20.926 J&O 375 1·440 2.~eo 11.02t 20·926 's&o · · Hs 1;~46 2.aao iJ.ozi 2a.n6 :r& o H s 1 • 4 4 o 2. e 8 o u • a 2 1 2 o • 9 2 6 -·:n~ o· ·--··--·---·--j 1 §----· ----r~ 4 4 a·--·-· -·-· 2. ~a o · · ·· --i:i. o2 i ---··----2 o. 92 6 180 181! 2.!!80 3r6!lll 8•791! teo iae 2.c8o 1.iliui 8•798 180 186 2•880 3•880 8·798 1il6 i6e 2.880 3.a88 8.798 180 188 2·860 3·888 8·198 iso iee · z.aao 1.aae · 8.798 ll'O 181l 2•880 3•688 8•798 iro ·· iae z.e8o 3.aee e.i96 1eo 186 z.e8o 3·81!8 ll•T9!l AVER~GE HONTH Y EHPLCU'EU ]((! 600 1. 9E6 2•9!6 2•5H '·~.!1 (. t 73 l•6H ~. 7(:! 1.H! 1· 7 ~ :!. 1·14.! ... !• 74:! 1·7~.:! 1•743 1 ·7 .. .:! t. 7 4 ~ 1·7~.! . ··--.. -·-! •J ~:!. t.7U n.! 7!:! n.! 7!:! 7.!:! 7:!:! 7 .!:! 73! 7 :!:! HlPORT OA'~ 11/l~/F1 HAll 19f!4 1') i3 ~ Hil& ('}r)l 1 'i I] tJ 1 9 ~} 11 il) 1 y '11 l 91<:: 19 '7 .s 1:174 tn~ 19 9(, 1':191 l99b 1199 2000 2001 2002 200 .s 20tH 200) r--,,ZU•l & C020 I) 1 .P.2oo tl 2009 2Ul0 2011 2012 2d1J 2014 ...--.., L J f-I!Nl'Hi 3. c 11: Gr075 tl. 51, 1 llr C.&< ~ 3· p 5 S~·Z?'• ~5·220 n r1 u2 1 ,, • ') () l .11 .. 177 1 4. ~ •} () llol-'3& llo f! 36 1~·1l56 I 4, :i 3 !j 14r656 11.,6 F> 14oll3b 1" oil ~ (i 1'trll3& p.,e 36 1". e36 t.,E5& 4r8)6 H856 4rf!51j ~.as& 4rl.l5& 4rl''56 1trB5fJ 4rl3'56 SI'~:..ThUCilON }:~/. 'J2 '• 1 3, & 5? 17•o29 30r1HJ 2<Jr799 1Jrli4 .s.o~o OCS EMPLOYMENT, MEAN BASE CASE {Continued) NORT~ ~lEUTIA~ "H£LF ~Al[ 75 ~[fiN ,JI\SE C,\'.iE ~UIH1~HY !1F rJTIIF.Cl EMPLUl'MF.NT <MAN-MONTHS) TR HI!:POii T !\ T I 0~~ TOTAL 1 rl'?& 5, 4 38 z, 47;: <;, 471 3, le·O 26·380 3rl!3!! 33.579 3rlll 6 56r577 3 rl3 6 65r26'i 5, 346 38r740 5r010 29r852 GrO?O 26•078 u. 09 0 20r267 6r090 20r 61Hi r;, 09 0 20r926 &r090 20•926 6. 09 0 20r926 Gr090 20• 926 &r090 20· 926 r,. 09 o 20r926 GrC~O 20• 'i26 &.090 20· 926 6r0?0. 20•926 6r0?0 20r926 6r0?0 20· 926 3. '14 2 8r798 3r 94 2 8r798 3.~Jit2 l!r79P. Jr94.2 e. 198 3r'i42 8, 7 98 3, 94 2 l!r798 3r'i42 8r798 3. 91o 2 8r798 3r942 8r798 TCTIIL MO~lHll EMPLOYMENT ~53 78'1 2, 19!! 2·798 ~. 714 s. ~39 3r228 z,t,a1 2, 173 1.688 1r723 lr71o3 1r743 lr 71, 3' 1. 7" 3 1r71o3 1,71,3 1·743 1r71o3 J, 74 3 1r71o3 1. 7 4 3 733 733 733 7 3,3 733 733 733 733 733 YEAR 1964 1'1 !15 198& 19 e7 N co (J1 Oil I LLI ~IG RIGS U11 lll NG) 1 ~ 14J 1 • 1/o 3 1· \ld s;z ~ti~T~ ~LEUTiiN S~tLt sALt 75 95 PERCENT CfiSE ESTIHiTED E~PLtiY~ENT EXPLtiR.TitiN PHASE CHfiN-MONTHSi fl I.~ CRfiF TIVESSELS SfiORE Bfl SES TOTAL fiVER AGE CTlANSPO~TATJON) CMINING) MfiN-MliNTilS MONTilLY EMPLOYMENT 708 560 z~ 211 184 700 3&0 2·211 toto 7!>!1 .l&O 2~211 164 70r. 3& 0 1~&t,O 13& REPORT DATE 10/16/61 YEA II \964 B65 B6& 1:161 1966 1969 1990 N co O'l f'LAt.FORH J N'H ALLA T I IJN 6-3&6 6.915 z.5"7 r---'1 \._ , J OCS EMPLOYMENT, LOW FIND (95% PROBABILITY) CASE · (Continued) PC~ C54t() NoRt~ ALttiTI~N ~HELt sALt t~ SUOH BAS:: 266 1,~9 t,Z 9 95 PERCENT CASE ESTIHATED t~PLOYHENT CONSTRUCTIO~ PHASE (HAN-HONTHS) PTf'ELJNE CONSTRUCTJUN 71& 1· 268 r-'1 ' j OIL TERHI NAL 660 eell &60 LNG TERHJNAL TOTAL HAN-HONTHS 28& 429 6·797 8·915 3·923 2.11,8 660 AVERAGE HONTHLY EHPLOYHENT 23 35 566 71,2 326 179 55 r~ r; r;--1 r----ri ll r--'1 r-Jcs l.:_,,.,,.lov~fl.:.•, ,J, Lb;JIND· \ :~~% :-r'] r;) Qn.J...J iJ IJ' ~ ~-J l. l J r>l'\uo"AB ILl 1 1 (Continued) flEPOilT OATE 1•,11 b I 01 I'C~ c <;I, 2!) NOll Til AlEUT I fiN SIIELF SALE 75 95 PERCENT OSE ESTJHATEU EHf'LU YHENT DEVELOI'HENT/PROUUCTlON I'HA'5l (HAN-MONTHS) 0 E VI. Ul~HENT IIJHC~AFT/ 511 UllE Oll LNG PIIOOtJCTION IIVEI111GE DHILL~Nr, VESSELS BASES tiEAOQTilS TEfHIINfll TEilHINAL OI'[RA T JllNS TOTAL HONHL Y YEAR Pi!NUHi J (TRA~Sn (HININGJ (MJNINGJ CTil'-NSPJ (TfliiNSPJ (HJNINGJ HAN-MONTHS f.HPLCYHENT 1:18& 354 l r 919 2r 2 7 3 U9 l :1 fH 1 08 3·839 4r54l 378 1988 2~12& 1 OB 3&0 3•839 7 rOB 586 1989 2~12& 3)1, 3&0 i 3 3. 8 39 &rll92 '557 B?O 2.1~& 3'>4 3&0 26' 7 20 3r839 7rlo25 618 1991 UO?I.l 3H 36 I) 92 lr!li!Q 3. 6 39 7 r615 &34 l 7 92 !1~() 354 3&0 \12 \r4lo0 3r039 Gr225 518 lH3 240 554 3 &•J i i 2 i. ,, 4 I) 3 • B 39 &r 345 5<?e 19?4 ,_240 3')1, 360 1 12 1. 4 '• 0 3r839 I). 3 ft5 5 21! 1995 '21.0 354 360 112 1r440 3rll39 6r3lo5 5c:e 1:19& : 2fo0 35 ,, 3&0 1 12 1r4 LoO 3r839 I). 3 ,,5 528 U97 : 2'• 0 354 3&0 112 1r440 3. 839 &rH'5 5 28 199& .; 2ftl) 354 36 0 112 1. 4 '• 0 3r83? &r3lo5 528 t 99 9 2fo0 354 3&0 i. i 2 tritloO 3r839 6r345 528 2 \)I) I) 240 354 36 I') 1 12 1rlolo0 3 r 839 6 • 3 fo5 520 2001 2fo0 351, 360 l\2 l. 4 '· 0 3.839 I). 3 ,, 5 528 2 O:J2 240 354 3() I) \ 12 1 r lo loiJ 3r839 & r 31o 5 52e 2:>03 2ioo 35ft 3&0 ' 12 'r 4 t,Q 3rll3? &r 31o5 528 KEP~RT DATE 10116/81 PCN csr, 31) YEAR HI NI N (j CIJN5TfWCTION 1 g flit t. 503 20& li185 \r503 429 1\18& 3•422 &.797 1987 looT 71 6r9\5 1981J &·57. 5 5.923 1909 &. 33 0 2'. lit 8 19qO &r3~1 &GO 1991 & .to 1 1 il92' 4•431 1'1?3 ,, • 5 51 ' il 9 ,, ,,,sst 1!1 !15 ,, • 5 'j 1 U9& ,, • 551 19H ,.,551 i998 ;,.ssi 19H 4•551 2000 ior551 2'0Jl 4r551 2 \)0 2 ;, • 55 i 2003 4·551 N co co OCS EMPLOYMENT, LOW FIND (95% PROBABILITY) CASE (Continued) NORTII AU:UTIAN SllELr SALE 75 95 PERCENT C~SE SUH~A~Y bF OIRECf EHPLOY~ENT (HAN-HONTilSl TOTAL TRANSPORTATION TU TAL MONTHLY EHI'LOYHENT 7 0 IJ 2rlo?1 208 . 706 2 r & 40 220 lr 0& 2 llr 281 91o 0 lr 41 & 15.102 1·2511 70!! 10.95& 913 35 4 8 • 81o 0 73& 1.071, o.oe5 &7 3 1·434 7, & 15 &31o 1·794 &r225 518 l•791o &.345 528 lr794 r,, 3 45 526 lr794 r,, 31o5 526 1·794 &r 3 45 528 1r19 4 r,, 31o5 528 i. 79;, &, 31o5 528 1· 7 9 4 &, 345 528 i.79io &r 31o5 520 1·794 r,, 3 45 528 1·794 6.345 528 lr 7 9 4 &r 3 45 528 ~ . r----1 L J ~ _j ~ I ' RF.PJRT OATt IOfl&/Oi I ORILLI RIGS YEAR CHI NGI , 981, 1965 U!l& 19 !H 1:188 N co lO \41, 573 573 573 B 56 PC:-1 C5'•00 NURTH ALEUii~N SHELF SALE ts 5 PERCENT CASE ESTIMATED E"PLOYHENT EXPLORATION PftASE lHAN-HONTitSI AIRCR~FTIVESSELS SHOnE BI\SES TOTAL AVERAGE (J~ANSPOtTI\TIDHI (Hl'HNGI HA N-H ON TitS HUNTHLY EHPLOYHENT l. 86 r, 3&0 7-JB!J &t5 lr:J&I) l&ll 1lr993 999 lrD&O 3&0 1lr993 999 lrO&J 3&0 llr993 999 2,. '• 7 2 3&0 9r&90 607 --, l REPORT DATE 1 /16/0i PC~ CS4i1 OCS EMPLOYMENT, HIGH FIND (5% PROBABILITY) CASE (Continued) NORTH .LEUti•N SHELF s•LE 75 5 PERCENT CASE ESTiH.TEO Ellf'LOYHENT CONSTI'UCTI0'-1 PllASE <HAN-HONTHS) YEAR '9 !l '• 19115 1 Hl6 1967 1 ;nlo 1'18 9 t 9 ~ l) U?1 }gQ2 N lD 0 PLfiTI'"ORH INHALLATION 12~735 2~.197 3H 11 t 29~291 21J ~ 376 ) ~I)? 4 SIIO~E · PI PEL! NE IJfiS~ CONStRUCT ION 1r 07 0 2·2~4 1. 87 0 3. 4 7 3 , .. 024 r--- l ' ! OTL LNG TERMINAL TERHJNfiL i. 32 0 ltr070 3r520 ltr\93 3· 520 llrl93 2•640 lr\23 i~3Ztl .. 4 rli1 0 TOTAL HAN-MONTHS 1r670 2r244 1r870 12·735 33r06!) 51•8411 41 .. 00'• 30.139 11lr46ft AVEnAGE MONTHLY EHPLOYHENT 155 16 7 155 1r0 61 2·755 4 d20 3r667 2·5 tl oiJ ,..----., I REPORT DATE 10/l&16i HAR 19!37 1 960 1'18 9 \~90 19'11 19 92 1'19 5 \ ~ 9 '• 1995 1996 D97 1990 199 9 ·zooo 2001 21102 2003 2 OOio 2005 2006 2007 .... ~on t.ei)09 1-f.") 1 () 2J 11 2Jl 2 21H 3 20\4 2015 2lll6 2!117 2D18 2ll9 2()20 OEVELOPI-IENT OfllltiNG 011 IHNG > 2n.263 21·2&3 2Br350 2lr263 1flrlo15 6. 6 33 t.o8o t:4'•0 ~··&80 Ji'• 68 0 ~·680 iJ,&86 ~··660 ~.6f!O lr680 il1 , 6B 0 1:r680 ii',&BO 1.:· 660 t .• 600 t:. 660 1,'. 660 l.r660 f,£,8o 1.'· 660 t.&oo· 1:.680 L.&ao l:• 6 6 0 il loO 640 6'• 0 IIIRClllfTI VESSELS <TRIInP) 70!1 b77) 3r1£16 ~~246 ~ • 95 Ci ,, • 95& z,,,re 2.i.7s ~·'·73 ~. 476 2r47!1 2.;,75 ~, 473 ;!.;1,76- ~·476 2. I, 7 6 2rlt70 ~.;,;~ 2r476 ~, 4 73 ~.476 ~, ,, 7 s 2rlt76 ~, 4 7 !I ~.476 ~.478 ~·476 ~;i.ts ~·H!I z,t,ts ~.,,n t.t,tc, 1r415 L. 416 rJ 0·~-iJ.1P~NT~GH l. _, ... D (L . .JROBl._UIT,C, _J\SEL-:J (Continued) ~ORTH ALEUTIAN SHELF SALE 75 5 PERCENT CASE ESTi~~TED EMPLOY~ENT DEVELOPMENT/PRODUCTION PHASE CHIIN-HONTHS) SHORE i311SES CHHIING> HEIIOQTRS (HPONG) 36 0 13 OIL TERMINAL (TRIINSP> 360 26 2·040 360 125· 3r060 360 256 4r000 3&Q 1, 1'• 4rOUO 360 552 ltr080 360 638 4rOEO 360 697 4·060 3&1) 697 4 rOEQ j&o 697 4r060 360 697 4rOEO LNG TERHI NIIL (TRIINSP) 3 ii 0 --. 6 9 7 ---·--· . I, , 0 6 6 ........ .. 2·400 3.600 4r600 1, 80 0 1, BO 0 4r801} 1, BO 0 4rBOO 4 r.BOO 4, eo o i,, 60 0 4•000 1,. 000 4rBOO t., BOO 4r800 4r800 4r600 4·800 1, • B 0 0 4, BOO 4rBOO 4•600 4r600 4r600 ,, , 60 0 i,,IJoti 4rBOO ;,.aoo 4, 61) 0 1,, 80 0 360 697 4r080 3Gb &9t i,,ba6 360 &97 4r060 j&l) ... -6 9 i -4, 6 B ij 360 697 4r980 3£,0 ---£.-97" 4r0f0 360 697 4r060 361) 697 4r0EI} 360 697 4r080 360 697 4rOEO 360 697 4r000 3 6 0 ------- -.... -G 9 f----.. -4 ~ 0 B 0 360 6 97 4 .oco . ji;6 .... ----·---£,97-----···--· 4~686 360 697 4·060 j&o -··-&?t ;,~oao 360 697 1,,oeo t !i i} ---11, ~· . -- 181) 180 31t 9 149. PRODUCTION OPERATIONS ( H IN I NG) 2, 0 91t 7·234 l3r021 17•361 20·255 20•255 20·255 20·255 20·255 20.255 20·255 20.255 20,255 20~255 20, 2 55 20·255 20, 2 55 20·255 20,2 55 20• ?.55 20·255 20,255 20r255 21), 255 20•255 20·255 20r255 20, 2 55 20,255 26.255 20·255 &~804 6r604 t;.ao4 TO Till HAN-MONTHS 3r602 9,1)1)1, 37·843 47·698 60.706 55· 970 '•6· B02 41·156 33·691 34.110 34r350 34r350 34d50 34.356 34,350 31.,350 34d50 31 .. 350 34·350 34d50 34 d50 31,350 34r350 34.350 34d50 34d50 34d50 J4,j5o 31.,350 34 .. 35o · 34r350 iit~j69 14.369 ii .. 389 I --~ ' IIVER~GE HONTHLY EHPLCYI'ENT 300 750 3r153 3·974 5·058 4~&64 3·900 3·429 2r807 2•B42 2. eez 2·862 2·1!62 2.e6z 2ri!E2 2•B62 2·862 2 .. B62 2·862 2·862 2rB62 2ri!E2 2rBE2 2rBE2 2· 86~ ·- 2· eE2 2·862 2.662 2rB62 2~8 62 2rB62 -i~i99--- 1.199 \,199 Rt:PrJRT DArt. YEAR 1YB4 1!J B 5 UB& U07 1 ~ 06 191:19 1910 1911 \992 1993 1994 1995 1:19 & UH 1:1 '1 fl l 99 9 2BIJU 201Jl 201}2 2003 2004 ~()05 2J )6 ~307 ~))6 2()09 20\1) 21)11 2012 21)13 21)14 2)15 2ll t. 2)17 2Jl1J 2Jl9 2021) I I I . . lrll&/81 i ' IMINING ! 5. 51} 4 ]0.933 lo·9j3 i11o027 l14o4'52 ~4.6'57 I ~?·0\0 ft9o010 ~2·13'• ~5·4'·4 29·800 ~2· 333 22o752 ~2· 912 r-2.992 22o992 22.??2 ~2.992 I • ~2.992 22·992 I· 22. 992 22.992 22.992 22.992 I 22· 992 22.992 22.992 22.992 ?2· 992 22r992 ~2.992 22r992 22.992 22.992 i 8.i73 6·17 3 e.i73 rr: i rcN CS4 n CONSTI!UCTION 1• B 71) z. 241t lr070 12.735 3 3r 0&0 51o81t8 44.004 3:Jrl39 tiJ.i,fii, U~~ tM~LUYMtNI, HlbH tlNU \~~ ~KU~M~!L!IYJ ~M~t (Continued) NORTH ALEUTIAN SIIELF SALE 75 5 PERCENT CASE SU~Hi~~ tit OIR~CT E~PLriYHENT (HAN-HUNTHSl TRANSPORTATION TOTAL lo884 9•250 3· 0&0 l'tr237 j. 1)61) l3o8&3 3r7&8 20· 330 4r242 51• 754 3rl8& 89· &91 8o&88 91• 702 llr&l& 90· 81t5 ij~ 83& &&.454 11· 35f 4&.802 1 i. 35 8 '• i. 158 11• 35 e 33.&91 i1rJ5e 3'••liO llr358 34·350 .... -···-··---u.Ha··-3i,. j5o 11 r35 8 34r350 i lr 35 8 34. j5o 11 r35 8 34r350 ii .. Jse 34• j5o pr35~ .. .... 34·350 11• 35 E 31tr 350 11· 35 8 .34o350 11. 35 e 34· 350 11· 35 8 34·350 1i. js 8 341'350 lld58 34.350 i 1 ~ 35 8 34r350 11• 35 8 34,.350 ... ii. j5 0. 34•350 11. 35 e 34 .. 350 i i .Js e 34.j5o 11• 35 E 34·350 itd5ii 31,. jsci 11 ~ 35 e 31·· 350 &~21& i4r309 6· 21 & 14•389 r,. 2i 6 14.389 TU TAL MONTIILY EMPLOYMENT 771 t.t8& lrl55 2r3&0 4r 312 7olt74 7. & '• 1 7r570 '5r537 3r 900 3. 429 2r81l7 2r842 2· e&2 z,. 8&2 2·0&2 2r8&2 2. 8&2 2r0&2 2· 862 2· e6 2 2· 8&2 2r862 2·862 2.e62 2·862 2·862 2r862 2r8&2 2r8&2 2·8&2 2· 862 2 .8&2 2·862 i.i99 1 .. 199 i.i99 ;---, ' ) itErllRT 01\ Ti: 1 y ll\ H 1~04 1;1 ~:; 1go6 t:J [17 \~61) N 1..0 w • 1 '• '• rl 4 -~ 1:-:-: PCN C540J NOll Ht 1\LEUT I 1\N Sit ELF SALE 75 ALTERNATIVE IV ESTIMATED EHPLIIYHENT EXPLORATION PIIASE <HAN-HONTIISJ Al~C~AFT/VE55F.LS <TlANSPOlTATION) 11)~ 1·'·1f; 1. 60 4 1. 60 '• 7:1~ SIHIRE flA SES <HINHIG) .160 ~6 0 360 HO 360 TOTAL HI\N-HONTflS 2r16.5 s. 205 7. 31Je 1. 3 06 2· 211 AVERAGE HONTitl Y EHPLO YHENT 231 '• 3 3 615 615 16lt REP~RT DATE 10/16/0i PLATFOHM YE All INSTALLATION 1984 1965 BBb r, .. J&B 19fl7 15:r 2!12 1!1 Btl z 4 !•19 7 19119 11oi•009 1990 z.,st,7 1991 I'C~ CS41J OCS EMPLOYMENT, ALTERNATIVE 4 CASE (Continued) NORTH ALEUTIAN SHELF SALE 75 ALTERNH I VE H E~TI~~TtU EHPLOYHENT tu~si~UCTION PHASE (HAN-HONtHSl SHO~E Pii'ELINE ()JL BAS~ CONSTRUCTION TERMINAL 9Uo ~z ~· .. ·•· -·· ····· ··-· 924 2• <ni 41o0 2•921 t • tOO 41o0 ··--··· ·········· ... 4lt0 LNG TEHHINAL . --··· ········-··-·· i~2J6 2.475 i.ZJB _1._238 TOTAL HAN-MONTHS 924 -92 ,, 7.292 15•202 2B.79G 2 o. 50 5 '•·225 t.G 7B AVER~GE MONT IlLY EHPLO YHENT 77 77 &07 1·273 2·399 1•70B 352 139 -t j REPGRT DATE 1011&/Bi DE'IELPPHfNT AI llCl ArT/ DfllLL I NG VESSELS Yf. fd'l CHINJNGJ CTRA,.SPJ 196& 354 l'1 !17 1·0&2 191.18 ~.,,so z p l2 4 1909 1Br9110 ~·'·76 \'190 3.2&9 ~.478 1991 7r1JB8 1r41& 1))92 "5.318 ~·'•1& 1)) 9 3 3 !)I) 1r41& 1994 720 1r1ol& B95 840 1r41& 199& 8 '• 0 1·41& UH 840 1r41& 19911 8'•0 1· 41 & t 99.9 oi.o i.i,if, ZO!lll 8'• t) 1r41& 2001 840 i.4i:. 21)02 840 1 • r, 1 & 2003 040 i~i.ii; 21)04 840 1r41& ~O:J5 840 i.i.t& ZO:>G 840 1r4l& 20:>7 8 '• 0 1rlo1& ~JJB 480 7JB UID09 i.B<i 106 201() 480 7:>!J 2i>1i ;.eo '. tiJ6 2012 480 7)8 2Di3 480 7~8 2014 480 70!1 r--1 r---1 r---1 ,.------, ,-----,--, 4 ' j • · .:~CS l._, .. ·i-OYfl.,._,,.,~, A' .... , .... -,<NAl .. , . ._. b ..... ._ '(Continued) NORTil ALEUTIAN SIIELF SALE 75 ALTERNATIVE IV EStJM~t~o EHPLti~HtNf OEVELOPHENT/PROOUCTION PH~SE CH~~-HONTHSJ Sfl URE UIL HASE S llEAOQTR S TEIHIINAL CHININGJ CI1ININGJ CTRANSI'J 3&0 36 0 13 360 2& 720 3!)1) 1 18 1r0£:0 3&0 243. 1. 4 ,, 0 3&0 3 4 I! i. 4 4 t) 3&0 388 1. 4 t,o 3&0 38 e 1. 4 40 36 0 388 1· '• 4 0 360 368 lri.40 360 388 t .. 4 4 0 ji;(j ---' "j88 i.i.i.o 360 368 lr 4 4 0 360 568 i.i.i,6 3&0 J8e 1r440 ji; 0 -.. --.. ·-388 t;i,i,i) 361} 38 l' lr440 j6o j8 ii ·-·· 1r440 36 f) 38e 1r 4 '•0 3&0 J88 lr440 160 194 i86 194 180 194 ·iao ----i9 ;.------ 180 194 · i e il .... i 94""' 180 t94 . -··. -~ ... " ... -.. LNG TERMINAL CTR t.NSP) 9&0 1. 41,0 lr 920 lr 920 1· 920 lr 92 0 1. 92 0 1. 920 lr 92 0 i. 920 1· 920 i. 9Z 0 lr 920 i. 920 lr ?2 0 lr 92 0 1r920 lr 920 lr-921) i. 92 0 1. 920 i. 92 0 lr 920 i. 92 6 1r 92 0 PRODUCT I IJN OPERATIONS CHININGJ 1·'•'•7 t,. Jl,() 8•&81 10·127 10rl27 10·127 10r127 10.127 10r127 11lr127 10r127 11lr127 Hlrl27 ,, io. iv 10·127 lOr i27 10. 12 7 to. i 2 7 10.127 10r127 11lr127 10r127 2•916 2~ 916 2. 916 ~. 9i& 2•916 2. 9 i6 2• 91& TOTAL HAN-MONTHS 1r801 5r402 20·&15 31·870 22•940 21·&29 20•824 15.971 16.371 1&r491 16r491 1 6· 4 91 16r491 i6.i.9i 16·'•91 l6ri.9i 16r491 16r49i l6r491 1&r1o91 16r491 i6.49t 6· 398 6rj98 &r39B &rJ98 &rJ 98 Grj96 &rJ98 l. AVERAGE HONl~LY EMPLOYMENT 150 450 lr 7 17 2r&5& 1r911 1r002 1r735 1.330 1r364 1.374 1. 374 1r 374 1.374 i.37i. .......... ·-··· ··--·---·-·--- lr 374 i. 31;, 1rJ74 lrJ74 ~· 37'• 1· 374 1. 37 4 1. J7 4 533 533 533 533. 53 3 533 533 REPJRT 01\T'-PC~ CS43J YEA fl :::ONHRiJ::TION 1984 924 1965 924 \9BG 7•292 1 9 !!7 9. e '• 4 l>r2B2 19!JB \9r9?4 2Br79G 19£'9 9· 4ll I} 2().505 1990 11lr762 '•. 225 1H1 17. G9 3 1· &Te 19 92 iG.041l U93 11·195 U94 11.59 5 1995 11.715 1HG 11 .. 715 1:19 7 1. 7\5 i998 i. 7i 5 \999 \1·715 2 t)l)t) 11.715 2()!)1 llr715 2:JJZ li.715 2:103 11·715 2JJ4 llr715 ZtJ05 llr715 ~OOG \1•7\5 1)1)7 llr715 ~0()8 3.77 0 2()1)9 3. 7 711 2010 3· 77 0 2Jl1 3r17 0 2t112 3. 7 i 0 2J13 3r770 Z()i4 j. tt 0 r--1 •• ' J OCS EMPLOYMENT, ALTERNATIVE 4 CASE (Continued) NORTH ALEUTIAN SHELF 51\LE 75 fiLTERNfiTIVE IV SUHHo\RY OF DIRECT EI'IPLOYHENT (HI\N-HONTIISl TUTI\L TRANSPORUTION TOT ltl HONTIIL Y E HI'L U YHENT 70 B 3. 707 3tH! 1• 41 G G. 129 510 2·238 1Gr461 1-373 2• 94 G 28.072 2·339 2·832 51·G22 4. 30 1 2• 47 E 52.383 4.JG5 4r15E 2 7rlG5 2•263 3. 9 3G 23.307 1· 94 2 4. 776 20• 62'• lr735 4·77G 15.971 1. 330 ,,. 77G 1Gd71 tr3Git 4.77& 1Gr491 1· 374 4• 77 G 16.491 1· 37 4 4r77& 1Gr491 1· 37 4 -... -·-· -·-·-····-·--~ 4. 77£, iG.49i i.371t 4r77& 1&· '•91 1· 37 4 4 • 77 G 1Gr491 i. 37 4 4r77b 1&·49\ \r37ft i, • it G i&. 491 i. J71t ,,. 77G 1G·'•91 ,. 37 4 4·77b 1Gr491 i-374 4r77G 16.491 .t. 37ft 4·77& 1Gr491 1 .. 37 4 4 • 77 G l G. 4 91 lr 37 4 2• GZ 8 G• 3 96 533 2·62€ &. 398 533 2·&28 &.398 533 2r&2l: r,, 39 B 533 2·&28 G.396 533 2• &Z 8 r,. 398 533 2·G26 Gr 398 53j HEPORT IJAH l'U0f./fll Dill LL l'NG 111 GS YUR (fll:i'UNGJ 1964 :z, 85.13 1 ';185 s. 715 1913& &·287 1Y87 '5. 715 19fl8 '1·715 '· :-l r-l TABLE 142. r-Jr::Jr-J~C"""Jr:-Jc-Jr-:J OCS EMPLOYMENT, MEAN BASE CASE WITH OFFSHORE LOADING PCtl C ;1, 00 NO~T~ ALEUT1~N ~HELF SALE 7~ I' U II B \ .H •: \ <; <: -Dr F ; II 0 'H:': L IJ ~ D 1 N t: ESTI~ATEJ EMPLOYMENT fYPLD~~rra~ PHASE (~AN·I'C~THSJ Al f\ Ch ~F Tl VE3SI:LS ~IW R [ 8 \ ~ E 5 TliTAL AVERAGE nr. AN~P Ui1 H T 1 U~ J Oll•l PIG J NA~-Hl:NTfl:) IW~TI'LY J:HPLOYI!ENT .\. 2 9 (, 360 4·511• 376 2·1<12. HI! 1:. 54i 712 2.472 360 9·11.9 759 2. 4 7 <. ~(j(l c. j4l 712 708 3&C <: .19 3 231 REPORT OATl 2/0P/et YEAR 19i.l ~ 1Y85 19'36 1'J87 19116 1989 199U 1191 PlllrFORP.: IU5TALlATIOtl I I I 1L73s 1Yr829 2~.\97 20,37 6 5.616 rr-J I I PCN C51tl0 OCS EMPLOYMENT, MEAN BASE CASE WITH OFFSHORE LOADING (Continued) ~OATH ALEUTI~N SHELF SALE 75 l'f.AN tl:\5( CASE -UFI"SHORE LOADING ESTIHATED E~PLOYHENT CONSTkUCTIO~ PHASE (MA~-~(~THSl SHORE PIPELINE OIL LNG TOTAL AVEiiAH eASt: CONSTRUCT ION T£fi!1 I fiAL TEfltH Nl\l HAN-MOIITI'S l'£iNTHLY EHFLOHENl 924 '1£~ 77 92~ 92~ 77 92~ 1Jr659 1 r 138 17re29 1, 4f5 24r197 2·016 87 8 21,254 1,171 Sr6H ltE8 r-J r-: rTJ rn r-l :-l rJ 0·--~ lt1Pik·--'' iENTQAN C.·.·.:.f Cf::J\•/IT(, liFShv"'-J LOJ.. ..... ~G l"l lJ r--J ,---:1 121•1e1a1 (Continued) REPORT DATE I' err c ~,, 2•1 NORTH ALEUTIAN SHELF SALE 75 H. AN 8~SE CAS£ -UFF SHOR£ L0401NG ESTII'ATED Et-IPLO H1ENT O[VELOPMENT/PKODUCTIG~ PI'~ <;E OIAN-I'ONHS J DEVLLOfMENT AIRC'li\FT/ SHORE OIL LNG FRGOUCTICN AVHHE DHILLING VESSEL') i:lASES 11EAOQTR~ rEilHINAL TEillo'II'iAL I:PERo\Tl ONS 101AL MGI'Ili·U YEAR (lo'!NltlGl (Tf\ANSPJ <MINJNGJ <III'Hf\GJ <T l<A NSf) <Tii4NSPl (11Pilt\GJ I'H-t'lli'I'HS EI4FLCHEI\1 1986 7'Ja 2r89~ \!rli02 !H 19 81 lr411i '5r71J7 1 7r203 ecc 19118 1o;. 631 2·'·78 360 10·127 23r5H 1 rHE 19139 13, :101) 3,1 e & 31ii'J 1 ! 13.021 !Srt.EO £r9~E 1990 llr813 3·16& 360 2€ 13 ·021 28r406 c.~ E7 19H Or 26 9 1 riTO 3 60 11 c 13r021 23·5~( 1, s € 1 1992 6~ 38 3 lr770 3&0 22~ 13riJ21 2lr758 1, el ~ t9n 4110 1 r77Q 31iC 316 13.1)21 i~r941 J, ~ (f 1H4 81,0 1, 770 360 375 13r021 ier36E J , ~ E ~ 199S 1.oeo l • 7 7 ') 3Ga 375 l3r021 1Erli06 1rH ~ 1996 1 t. I) C I) 1. 7711 360 375 13r021 16r606 lr:!E! 1H7 1 ~ 08 0 t.7 70 360 n; l3r021 l6r606 1r!E~ 1995 t•oeo 1 • 7 7 ,, 360 3 7 ~ 13 ·021 llir606 1 .. !E! 1H9 1o080 1 ·17 0 3GO 375 n .o2t 1ErGOE 1•:!£! 2000 1rC80 1 ·771 3GI) 37~ 13•1121 1b60E 1" ~ E ~ 2001 1. 08 0 1. 77 0 3G 0 HS J3 .o2t 16 .. 606 1·!E! 2002 Ho8o 1 • 7 7u 3GI) 375 13riJ21 16·606 1• H ~ 2003 l~OliO 1 • 770 360 H; 13·021 lE•IiOE 1 .. H! 2004 1 ·• 0130 1, 77:) 360 375 13•021 If .. GO 6 1rH ~ 21)1)5 t.t)!.lll 1. 7 7 0 360 HS 13.02 1 H•GOE 1 r3E! 21)1)G 600 1. 0&2 11:0 1!!8 3P 88~ IS•S18 ~s~ 21)1)7 GO II 1.o&2 lt!f) lE f J,8ee 5 .. 9le ltS3 rg,t) ,, 8 GOO L,. 0&2 180 tee 3·888 5·918 4S~ ~)1)9 GOO 1 r0&2 tel) Hf 3r8ef 5r918 4S~ 2010 · GOO 1 • 062 180 1 e e 3·688 5·916 It 5! 20 11 600 1 ·•)li 2 1 e., Hf 3.8ef s .. 91 e Its~ 2012 600 1.osz 18 0 1 E l! 3r888 s. 911! ~S! 2013 GOO 1r062 180 188 3 .. eee s .. 91 e It 5 ~ 2014 GOO 1.052 180 tBe 3·886 5•916 4 s ~ HCPORT DATl 12/0P/~1 'IE. AI< M 1 N 1 'I(; Cl· ~~.:; T HIC T JIJ~·~ l 'H!4 ~. 21. e 9 ('t, 1\il:lS !J. 1)7 5 '} 24 19% ·~. 54 1 l.h(j')'} 19 8i 11.•!!62 F ..:32? 19o d ?3r193 ~4rl'H D~9 32r~'?" 21,254 l'nl) z:;,z:>.o 5rb1t 1'J? 1 21.762 l ~ 'J2 1~r9EE t 913 Url.71 1 :1'? 4 1·4r596 1'1'1~ 14rl:l31J 1H6 1~·836 19 'H 1 1,.()3 (, 19'?ii 14•816 19H 14riiH> 20110 11 .. a 3 o 20•) 1 1' .. e3c 201)2 ll .. l\36 20rl J l4.f36 201)1, 14r:!3t 200 5 14.836 zoo (j 4•B'i6 ~~)1 4r656 ~OOo l,.(j'J6 20J') 4r8'i6 2«ll u 4rl:3b 20tl 4r85b 21112 '"f. 56 2013 ~t.e?r, 2:.11" 4, 8'5 & U~~ ~M~LUTMt~l, MtA~ ~A~t ~A~t WliH U~~~HUKt LUAUlNb (Continued) ~URTH ~LEUTJAN ~~ELF S~LE 75 l't..AN ~,.:.E C1\~t;. -(rf 51fiJ,If: lo.HIUINr; 5UIHI.\EY (f Lilr;!:'CT El FLOYHE~T ti'AI\-l'OTHn TC 1 Al TH Af\)P'J:• 1 hT! (II, TOTAL H Cl\ li'L'r E!'I'LC'rHOT , , ;: 'If: s, 4 3 e i 453 ? , '• 7 ;_· 9. ,, it 11:9 5r\1'() 2€.31'0 2rl98 .l, f -~ t 33r579 !r79€ :1, l ~ t ~1Jr51E 4r214 3,186 56,734 4,728 :; , 1 :;1 t. 3'•·02! '~ E35 1, n e 2 3r 5 J 2 1r S 6 1 1, 7 7 0 2lo7SO 1 r E 1 3 1. 77 0 1'5rS47 1 r321J 1, 7 711 l!ir3t6 1. !6 3 1r77() tr:.EOo lr! e 3 I , 7 7 II 16rEIJ6 t.! 1: 3 1, 7 70 Hrli06 t. J e3 1,; n-1 Er 61l!i t.! e 3 1r770 Hr606 1!~1!3 lri'7( l!ir6C6 1 !€3 1rl7 0 l6r606 ~~~83 lr 7H 16r6C6 lr383 1, 77 C) lErEC6 1. 3B 3 1r770 tErfiOG t. ~8 3 lri711 1Er606 1.! e 3 1 • 06 (: Sr~lB ~93 1, ''n 2 5. 9 te ~93 lrcJ6c s. ne 493 lr!)fi(: s. ~ 18 '53 1.on2 :. st e ~93 lrr)&(: :.sla 1 ~ 9 3 I , t)f> <:: 5.9 tE 493 1. or,;. s. 918 ~93 1· 1)62 s. 9 te ~93 rn lJ FEPnRT ~A~l 1~/~0/Rt Yl4H 1 H4 1 \1 ,] 'S l?Bo 1\ln 11/J:J w 0 I-' O:t ILL I •;u I<IGS l~ili:lf-iGl : • 7 1 '5 1,. t, 2? ~.144 '5. lft 4 1 • 1 4 ~ f'Cf~ C <-4'l0 NUR Ttl ~.LE lJ Tl •\:; .SH[U :·AU: 7 5 t1LH.!l'lU J'IF i~ -OFF'iiiQ:;c: LliAL'ING }llltl I Jr-::>Hl [3TPlf\TPJ I::!H'l.,JYMCI\T [;.'PI_I]f;AJIDN Pllt\;;j[ CMAI\·M']I'\Tif3l ": ;: c" u i 1 v E ' ~ ~: u ;i H:H~ E '3" ~ t:!: Hrl"Al 1\Vf.HH[ ( r:, t\ N'il' i)il i A f-l!Jrl) l :ij q L·lG) HN-rH.N IH5 t'l.!~ l Hl Y ~ MPLO HEN l i' ,, i· HO £. ;e 3 ~H \ • 4 , l; .l6 (J ~,. .~ 05 t, 3 3 1.(.\'4 Hr. { • Jes.: o15 1 p r.; ~. r, HC ; • 3 ~;; G\5 ;<\ll 3&0 ~.:~11 1 f.'• j REPORT DATL 12/0e/61 YUii 1:1 J 4 1:1? '5 198& 19P7 \9~5 19119 19 '} () 1-n 1 w 0 N ru rror.H I ~~ ~i I 1\ Lt n I 0 N or 3&6 1;. 2f 2 ?4·197 14 • 1)1) '} 5,1)()9 ;uDftC 8 A ;f. 92.:. '}2 4 12!. HLitl<l'iHI!Vt '1-l.H.:>t Wlll"l UrJ".)J1UI~t LUHU!Irill ·(Continued) NOfiTH ~LEUTI.\N SHELF nLE i5 ~lT[ilNATI'/E IV -UFF'5110;1[ l(lAlJJNG E1TJPATED EHPLQYMENT COK~T~UCTICN PHASE l~A~-~(NTHSJ r'!fCLTNE L. 'I :i :; ; r; u c T r u ~ J!L TCh'U 1\AL I. 'J G i r:F ~~; ~L\L 924 924 1r2'i2 1'5·2~2 24rt'77 lltrP.f7 3r0f.9 AVHHEI 'CI\THLY EMFL~1~ENT '77 rn 71 6'J7 lr273 ;: •G 1 E 1·240 2';5 ,----, ' J r--'1 ' j tiC POUT OAH 12/0t/1:1 i'Cii c ;t, :!0 JE'IllUPMr:IIT II I :< •: '': \F i I Uil ILL! NG ns:rL; Ylllh (MiNl%1 {lhl\:l~Pl (!1 1?3b .)') '• 1 ':f ~ 7 l • () f•;: ]:;.i}d 1~ie5C 2, 1? :'• 1 fi) 9 UJdO!J 2. 4 7 '· H 10 d•269 ~, 4..., i r:. 1H1 7. 1)\: [ lr41(, 1 ~ ':l i :, o3 1. e 1 • ~ 1 b 1•n J 3611 t.t,tG 1 'J ') t, ' l (l) I • r, 1 •) 1<J9S ' t 4•1 1 • 4 1 G 1 ;I '16 . 640 l ,t, 1 G l'tH t 4 I) 1 •'• 1& 199:.> t: l.t) 1 ~ 41 s 1'1n 840 1·L.l6 2000 t:4() lr411o 2001 e~c 1 • ~ 16 21)1)2 641) l • It 16 200 3 540 1 • 41. b 21}1)4 ct.•l I ,t.t b 20•15 . 040 l ,I, 1 ,, 21)1)1) e 4•! I ,t,t;, 2 0 l}i' E 411 l ,. .~ \ [, (NJ!ll) ' L. 80 ; •11: ~09 4()0 7/)i) 2 (J lL' tdiO F•c 2011 4 t• 0 7/)cl ?Ill 2 •a{· ;ri 21) 13 I, f!l 70 2U14 ' 1,,':1) 7rl rJtKI'rJVt r---=.::>t r-:11 UlrJUKt~Uli'IJ (Continued) ~onrH ·\l F.UT l AN : H ELF ;AU: 75 ALH:<N,\il~[ i v -tJFF ':HO•i( LU H: lNG C:'l !IUt T'OiJ ['1 f'L U ~ !i[;l T ~L Hll:PI~t:H /PRG!1UC T I 0 PH ~S E 0~1\-HI\H!:: J 11u:n: O~L UlG P!lCCUCTIC:-1 A.E~ 11 r .. ~ •J (JT 1. ~ 1 [; 11; '·I AL rr:r.n~AL (f'f:Fr\ T ILIIS TOT~l NiNiil t'lJ'nNGl (J!I\t.;Fl (TJ;AN~Pl O'li'-111\Gl ~~~N-I"ONTI-5 1 • I, 4 7 1•f01 4 • 3 41) 5·402 3E,r) e. Et: 1 21l•E15 3611 1 ~ 1iJ.127 31.ere 36r, <?f.. 1 <) • 1 2 7 21·2611 360 1 1 f. Hl.127 1 ~dO~ H•' :' •' t -~-10.127 17.464 361) J 1, e l!J. 1?. 7 12·611 3 (> (j H!~ tr''r127 1~·'J11 3611 3ff 11).127 13.131 360 3~~ 10.127 1' ~. 1.3 1 31i I) Hf 10.127 13.131 3b0 He 10.127 13.131 361) HE 1 •I • 1 2 7 1~.1~1 3b0 3de 11) .l 2 7 11 ~. , 3 1 3& ~· 'a e llld2i 1~.]31 3f, I) 3~e 10.127 1~.131 3&'! ~a~ 10.127 1~·131 3f,.O :~ ~3 ~ 10r1?7 1 h 131 361) He 11).127 1~·131 ~(,I) 3ef 10 ·12 7 1~·131 3 f,() HP 10.127 n.u1 lfl) 1 9 4 2. 91E "· 47E 11' I) 1. 9.4 2·91E 1,,1,11) 1 e.~' 1 ' 4 2•91E t,,47f HIJ 194 2•91E 4. 478 1 t< 'J 1 ~ 4 <'•'HE 4. 4 7 8 U~ll 1 9 4 2. 91E ". '· 7 p l 0 ') 1 ~ 4 2 .c; 1E "• 478 AVEF~H ~'GIITH' HPLCHHT ISC 4~1) I .111 ::.E~E 1.771 1 • 5 s l 1.4~~ l•C5C 1. C€ 4 1 • 0 s 4 l. c s ~ J,I)St, 1rCS4 1. cs 4 1. c s 4 1. ( s 4 1•1lS4 1•CS4 1.ost. 1 • c s" 1 •. r. s" 1. { s 4 ~n !11 H? ~ 11 !1! 3 7? n~ 'J'lo\ii :~ J ~:I :-l t· ·.:t .. /1'; :.,1;,; ~; (11'~ 1'JP.4 2·07) 171, 1 ') lj J .., • 7"' ·; •2 .. 196(, &•?31 ·r,. L: '7::: 1. ')", i' ) ,. t l, '· l ~,. 't~ '- 1 9 1~ ~· '1.? • 9.., r, :: '•,. l q i ' '} :"J 29·'•'·''' 1.11 • i:l ,, 7 1:1 'HI 1r:..;~z ~ .. •1 rJ ') 19)1 :1 7 • b 'J 3 l : ·J ., .. (. JEr·j~t\ l 'J '}.., 1 l , 1 '} J l:f l4 l'lr5'?5 1 9 '}" ,l1r7l) 199b •l.\r7l'j l9H '1 1 • 7 1 5 19'H 11.n::; 1 ., '} '} 11r71:. 21Jilt) 11r715 2ll) 1 llri'l) 2002 llr715 zo.J 3 llril:J .?II 04 1lr715 20)':> llril~ 21)'1 & . ·11 r715 ~1)1)7 11.11.5 ~IJI)c 5r171) 201) ·~ 3r77ll 2ll ') 3ri7ll 21) 11 3, 7 7 0 201~ 3 # 7 7 ( ·~o 13 3. 77 () 2tll4 3, i7 ( ALTERNATIVE 4 CASE WITH OFFSHORE LOADING (Continued) N '1 :' T i I \ L E l: rT .\ ~ I I r. U AI_ r 7 •; "L.TI."~-~~\[ l~F I~ -t)FI ihf.l,,r \.1l~ulNG ·~u.·t~\,\V GF ,;J:if'~;T FI:Pl~JO![/IT UA~-1 1 011<> Hl.H T It A :0, ; I' I] 10 T A i ) I] II lll1Al ror-. ll-ill £i~I'LO,Hf.:IIT i' I) ~ 3r707 '30 e 1 •.. u, & • 1 z q ~ l II :~, ?. J ·~ lfHhl 1 r3 73 .: , .: ~ t. ;:I', C'U 2·~3~ ;: , t: ~ i r, 1, r.;:! ~ .s 1€ ;.-.: , .'t 7 l 4&.765 ~,1f<;7 ;',!Ill ('1.,329 £~C27 , , 4, (; 1 9. 1 1)9 1.~92 1, r,u 17r H 4 1r£55 l • '• l b ). Zd: 11 t•r.'50 lr •<1 b l3r011 1,11!: 4 lr 41! 13r1Jl lr094 1. u 16 l3r131 1rC;4 [,loU 13·131 1, 0 9 4 I, t, 1E 13r131 lr054 1r4lt; 13r1~1 1 , 0 9 4 , • 41 (. 13.13!. 1rC94 1, 4 h; 13r131 1 , I] c; t, 1. • r, 1 l 1.:!.131 lr094 I , •1 t 1.~.131 1rll94 lr 41( 13rl31 1rO'i4 lr;•1b 13·131 1r(]94 lr4ll 13.131 1r094 1, ·<1 6 l3r131 1. 1 cs4 701.' t.r418 373 711! 4r478 373 7ilt 4. ~ 7e !7 3 71) ! 4r418 373 7 1lc 4r4ii! Jn 7 I)~ 4r47e 1~73 ; .lt; 4, 4 i'l} 373 ....---, .. J [ [~ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ REFERENCES Alaska Consultants, Inc. 1970. City of Sand Point Comprehensive Plan. Alaska State Housing Authority, Anchorage. Alaska Department of Commerce and Economic Development. 1979. Numbers: Basic Economic Statistics of Alaskan Census Divisions. Juneau. Alaska Department of Fish and Game. 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Terry, J.IYJ., R.G. Scoles, and D.M. Larson. 1980. Western Alaska and Bering Norton Petroleum Development Scenarios: Commercial Fishing Industry Analysis. Alaska Sea Grant Program, University of Alaska. OCS Technical Report No. 51. Tremont, J.D. 1981. Resources, Deve lopmenta 1 Timeframes, Infrastructure Assumptions and Block Deletion Alternatives for Proposed Federal Lease Sales in the Bering Sea and Norton Sound. Bureau of Land Management, Anchorage. OCS Technical Paper No. l. 306 [ [ [ [ [ [ [ [ [ [ [ [ L ~~ L L 'L [ [ [ [ [ L [' F [ [ [ [ [ [ [ [ [ L L Tryck, Nyman, and Hayes. 1979. Recorrunended Community Deve 1 opment Plan: City of Unalaska, Alaska. Prepared for the City of Unalaska. Tuck, B.H. and L. Huskey. 1981. St. George Basin Petroleum Development Scenario: Economic and Demographic Analysis. Bureau of Land Management, Anchorage. OCS Technical Report No. 57. U.S. Department of Commerce, Bureau of the Census. 1981. Alaska Final Population and Housing Unit Counts. PH C 80-V-3. U.S. Government Printing Office, Washington, D.C. 307 ] 1 J J J J J J J J J ] ] J J J J D 80£