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{"sheet":"Cover Sheet","index":0,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[[22,1,24,8],[25,1,28,8],[6,1,7,8],[9,1,17,8],[19,1,20,8]]}
["Title:","Revenue and Expenditures Model"]
[]
["Prepared by: ","Timothy E. Harper (DOR)"]
[null,"Wyatt Oney Perry (DOR)"]
[null,"David W. Herbert (DOR)"]
[]
["Purpose:","The purpose of this model is to demonstrate impacts of various revenue and expenditures options.  These impacts are shown over a 15 year period."]
[]
[]
["Instructions:","To interact with this model first enable macros then use the drop down menu to select one of the two complexity settings , \"detailed\" or \"simple.\" The two options reflect the same budget and revenue numbers, but the \"detailed\" model allows the user to edit with greater granularity. The displayed sheet will automatically switch to the selected model and allow revenue and budget options to be changed. Descriptions of the options can be found in the Revenue and Budget Description sheet. The user can review the effects of changes made on the Summary sheet. To reset the model to the default options return to this page and click the \"Reset Button.\""]
[]
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["Additional Instructions:"]
[]
[]
["Disclaimer:","The Department of Revenue is in the process of reviewing and updating the data on which this analysis is based.  As a result, future analysis could have different results.  "]
[]
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[null,"The revenue options and budget cut options have not been reviewed by the Department of Law and might not be implementable.  All numbers are for demonstrative purposes only and might not reflect actual changes in revenue or budget."]
[]
[]
[]
[]
["Contact Information:","wyatt.perry@alaska.gov"]
[null,"david.herbert@alaska.gov"]

{"sheet":"Simple Model","index":1,"n_rows":189,"n_cols":11,"rows_kept":189,"cut":false,"hidden":false,"merged":[[50,5,50,6],[42,5,42,6],[44,5,44,6],[48,1,48,2],[45,1,45,2],[35,1,35,2],[23,1,23,2],[25,5,25,6],[10,9,10,10],[41,1,41,2],[29,1,29,2],[16,1,16,2],[38,1,38,2],[16,9,16,10],[32,1,32,2],[6,5,7,5],[6,6,7,6],[2,1,2,2],[2,5,2,6],[2,9,2,10],[4,5,5,5],[4,6,5,6],[7,1,7,2]]}
[]
[]
[null,"Revenue Options",null,null,null,"Fund Changes ",null,null,null,"Spending Options"]
[]
[null,"Inflation Assumption",null,null,null,"Total Cuts From Budget (In Billions)",{"$f":"'All Rev & Projects'!G249","v":0},null,null,"YEAR","TOTAL SPENDING ADJUSTMENTS"]
[null,"Long Run Price Of ANS Crude",null,null,null,null,null,null,null,2017]
[null,null,null,null,null,"Total Additional Revenue Generated (In Billions)",{"$f":"'All Rev & Projects'!G245","v":0},null,null,2018]
[null,"Financial",null,null,null,null,null,null,null,2019]
[null,"Current PF Revenue Methodology",null,null,null,null,null,null,null,2020]
[null,"Endowment"]
[null,"Endowment @ X%",null,null,null,null,null,null,null,"Petroleum Credits"]
[null,"State Share of PF Revenues",null,null,null,null,null,null,null,"Spending Related Credits"]
[null,"PFD Cap",null,null,null,null,null,null,null,"Production Related Credits"]
[null,"PERS/TRS \"Net\" Arbitrage Bonds",null,null,null,null,null,null,null,"Exploration Related Credits"]
[null,"Collateralization Revenues",null,null,null,null,null,null,null,"Cap All Credits"]
[]
[null,"Broad-Based Taxes",null,null,null,null,null,null,null,"Yearly Capital Allocation"]
[null,"Sales Tax",null,null,null,null,null,null,null,"Yearly Capital Spending In Millions"]
[null,"Increase in the max rate of corporate income tax"]
[null,"Personal Income Tax as % of Fed income tax liability"]
[null,"Capital Gains Tax"]
[null,"State Property Tax"]
[]
[null,"Petroleum"]
[null,"Flat Tax for Non-CIT Petroleum Companies"]
[null,"Net Severance Tax - Additional Revenue",null,null,null,"Values in Nominal Terms"]
[null,"Net Severance Tax - Current Base Rate 35%"]
[null,"Minimum Tax - Current 4%"]
[]
[null,"Consumption Tax"]
[null,"Increase Sin Tax Rates (Marijuana, Cigarettes and Alcohol)"]
[]
[null,"Fishing Tax"]
[null,"Fishing Tax Rate Increase"]
[]
[null,"Fuel Tax"]
[null,"Increase in tax per Gallon"]
[]
[null,"Mining Tax"]
[null,"Mining Tax Rate Increase"]
[]
[null,"Lottery / Gaming"]
[null,"Legalize Card Rooms and Casino's",null,null,null,"Values in Million Nominal Dollars"]
[null,"State Lottery"]
[null,null,null,null,null,"Background Color Key"]
[null,"Health Care Provider Tax"]
[null,"Health Care Provider Tax",null,null,null,"All funds run out by 2030"]
[null,null,null,null,null,"CBRF and SBRF run out by 2030"]
[null,"Uncollected Funds",null,null,null,"No funds run out by 2030"]
[null,"Auditing and collecting additional revenue from current Taxes"," "]
[null,null,null,null,null,"Reserve Balance"]
[]
[null,null,null,null,null,"All Funds Spent by",{"$f":"IFERROR(IF(G54<G55,G55,G54),\"Funds remain through 2030\")","v":" FY 2026"}]
[null,null,null,null,null,"CBRF & SBRF Spent by",{"$f":"IFERROR(\" \"&INDEX('All Rev & Projects'!G211:V211,MATCH(0,'All Rev & Projects'!G215:V215,0)),\"Funds remain through 2030\")","v":" FY 2019"}]
[null,null,null,null,null,"Fund Spendable balance end",{"$f":"IFERROR(\" \"&INDEX('All Rev & Projects'!G211:V211,MATCH(0,'All Rev & Projects'!G218:V218,0)),\"Funds remain through 2030\")","v":" FY 2026"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF(MIN('All Rev & Projects'!G215:V215)=0,IF(MIN('All Rev & Projects'!G218:V218)=0,2,1),0)","v":2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,0,{"$f":"C95-0.01","v":0}]
[null,0.05,{"$f":"C96-0.01","v":9.9999999999999967E-3}]
[null,{"$f":"B95+0.05","v":0.1},{"$f":"C97-0.01","v":1.9999999999999997E-2}]
[null,{"$f":"B96+0.05","v":0.15000000000000002},{"$f":"C98-0.01","v":0.03}]
[null,{"$f":"B97+0.05","v":0.2},{"$f":"C99-0.01","v":0.04}]
[null,{"$f":"B98+0.05","v":0.25},0.05]
[null,0.3,{"$f":"C99+0.01","v":6.0000000000000005E-2}]
[null,0.35,{"$f":"C100+0.01","v":7.0000000000000007E-2}]
[null,0.39999999999999997,0.08]
[null,0.44999999999999996,0.09]
[null,0.49999999999999994,9.9999999999999992E-2]
[null,0.54999999999999993,0.10999999999999999]
[null,0.6,0.11999999999999998]
[null,0.65,0.12999999999999998]
[null,0.70000000000000007,0.13999999999999999]
[null,0.75000000000000011,0.15,null,null,null,null,null,null,null,1]
[null,{"$f":"B109+0.05","v":0.80000000000000016},{"$f":"C109+0.01","v":0.16},null,null,null,null,null,null,null,2]
[null,0.8500000000000002,0.17,null,null,null,null,null,null,null,3]
[null,0.90000000000000024,0.18000000000000002,null,null,null,null,null,null,0.1,4]
[null,0.95000000000000029,0.19000000000000003,null,null,null,null,null,null,{"$f":"J112+0.1","v":0.2},5]
[null,1.0000000000000002,0.20000000000000004,null,null,null,null,null,null,{"$f":"J113+0.1","v":0.30000000000000004}]
[null,null,0.21000000000000005,null,null,null,null,null,null,0.4]
[null,null,0.22000000000000006,null,null,null,null,null,null,0.5]
[null,null,0.23000000000000007,null,null,null,null,null,null,0.6]
[null,null,0.24000000000000007,null,null,null,null,null,null,{"$f":"J117+0.1","v":0.7}]
[null,null,0.25000000000000006,null,null,null,null,null,null,0.79999999999999993]
[null,null,null,null,null,null,null,null,null,0.89999999999999991]
[null,null,null,null,null,null,null,null,null,0.99999999999999989]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"C94","v":0},-1,null,0.04,0.05]
[null,null,null,9.9999999999999967E-3,-0.95,null,4.4999999999999998E-2,0.1]
[null,null,null,1.9999999999999997E-2,-0.9,null,0.05,0.15]
[null,null,null,0.03,-0.85,null,null,0.2]
[null,null,null,0.04,-0.8,null,null,0.25]
[null,null,null,0.05,-0.75,null,null,0.3]
[null,null,null,6.0000000000000005E-2,-0.7,null,null,0.35]
[null,null,null,7.0000000000000007E-2,-0.65,null,null,0.4]
[null,null,null,0.08,-0.6,null,null,0.45]
[null,null,null,0.09,-0.55000000000000004,null,null,0.5]
[null,null,null,9.9999999999999992E-2,-0.5]
[null,null,null,0.10999999999999999,-0.45]
[null,null,null,0.11999999999999998,-0.4]
[null,null,null,0.12999999999999998,-0.35]
[null,null,null,0.13999999999999999,-0.3]
[null,null,null,0.15,-0.25]
[null,null,null,0.16,-0.2]
[null,null,null,0.17,-0.15]
[null,null,null,0.18000000000000002,-0.1]
[null,null,null,0.19000000000000003,-0.05]
[null,null,null,0.20000000000000004,0]
[null,null,null,0.21000000000000005,0.05]
[null,null,null,0.22000000000000006,0.1]
[null,null,null,0.23000000000000007,0.15]
[null,null,null,0.24000000000000007,0.2]
[null,null,null,0.25000000000000006,0.25]
[null,null,null,null,0.3]
[null,null,null,null,0.35]
[null,null,null,null,0.4]
[null,null,null,null,0.45]
[null,null,null,null,0.5]
[null,null,null,null,0.55000000000000004]
[null,null,null,null,0.6]
[null,null,null,null,0.65]
[null,null,null,null,0.7]
[null,null,null,null,0.75]
[null,null,null,null,0.8]
[null,null,null,null,0.85]
[null,null,null,null,0.9]
[null,null,null,null,0.95]
[null,null,null,null,1]

{"sheet":"Detailed Model","index":2,"n_rows":192,"n_cols":11,"rows_kept":192,"cut":false,"hidden":true,"merged":[[47,5,47,6],[53,5,53,6],[45,5,45,6],[98,1,98,2],[88,1,88,2],[95,1,95,2],[85,1,85,2],[49,1,49,2],[53,1,53,2],[56,1,56,2],[82,1,82,2],[71,1,71,2],[59,1,59,2],[64,1,64,2],[75,1,75,2],[79,1,79,2],[42,9,42,10],[2,9,2,10],[4,9,4,10],[2,1,2,2],[29,1,29,2],[7,1,7,2],[19,1,19,2],[2,5,2,6],[4,6,5,6],[6,6,8,6],[4,5,5,5],[6,5,8,5],[36,1,37,1],[27,5,27,6]]}
[]
[]
[null,"Revenue Options",null,null,null,"Fund Changes ",null,null,null,"Spending Options"]
[]
[null,"Inflation Assumption",null,null,null,"Total Cuts From Budget (In Billions)",{"$f":"'All Rev & Projects'!G249","v":0},null,null,"State Budget General Funds Unrestricted"]
[null,"Long Run Price Of ANS Crude",null,null,null,null,null,null,null,"DEPARTMENT","DEPARTMENT CUT AMOUNT"]
[null,null,null,null,null,"Total Additional Revenue Generated (In Billions)",{"$f":"'All Rev & Projects'!G245","v":0},null,null,"Administration"]
[null,"Financial",null,null,null,null,null,null,null,"Commerce, Community and Economic Development"]
[null,"Current PF Revenue Methodology",null,null,null,null,null,null,null,"Corrections"]
[null,"Endowment",null,null,null,null,null,null,null,"Education and Early Development"]
[null,"Endowment @ X%",null,null,null,null,null,null,null,"Environmental Conservation"]
[null,"SB 114",null,null,null,null,null,null,null,"Fish and Game"]
[null,"State Share of PF Revenues",null,null,null,null,null,null,null,"Health and Social Services"]
[null,"PFD Cap",null,null,null,null,null,null,null,"Labor and Workforce Development"]
[null,"PERS/TRS \"Net\" Arbitrage Bonds",null,null,null,null,null,null,null,"Law"]
[null,"Collateralization Revenues",null,null,null,null,null,null,null,"Military and Veterans' Affairs"]
[null,"Loan to Value Ratio",null,null,null,null,null,null,null,"Natural Resources"]
[null,"Securitization Revenue (Only When Collateralization Enabled)",null,null,null,null,null,null,null,"Public Safety"]
[null,null,null,null,null,null,null,null,null,"Revenue"]
[null,"Petroleum",null,null,null,null,null,null,null,"Transportation and Public Facilities"]
[null,"Flat Tax for Non-CIT Petroleum Companies",null,null,null,null,null,null,null,"University of Alaska"]
[null,"Net Severance Tax - Additional Revenue",null,null,null,null,null,null,null,"Office of the Governor"]
[null,"Net Severance Tax - Current Base Rate 35%",null,null,null,null,null,null,null,"Branch-wide Unallocated Appropriations"]
[null,"Gross Value Reduction ",null,null,null,null,null,null,null,"Alaska Court System"]
[null,"Minimum Tax - Current 4%",null,null,null,null,null,null,null,"Alaska Legislature"]
[null,"Cook Inlet Production Tax Cap"]
[null,"Hazardous Release/Conservation surcharge",null,null,null,null,null,null,null,"YEAR","TOTAL SPENDING ADJUSTMENT"]
[null,"Natural Gas Reserves Tax",null,null,null,"Values in Nominal Terms",null,null,null,2017]
[null,null,null,null,null,null,null,null,null,2018]
[null,"Petroleum Credits",null,null,null,null,null,null,null,2019]
[null,"Refunded Credits goes against GF appropriations",null,null,null,null,null,null,null,2020]
[null,"Cap All Credits",null,null,null,null,null,null,null,2021]
[null,"North Slope",null,null,null,null,null,null,null,2022]
[null,"Carry-forward annual loss, AS 43.55.023(b)",null,null,null,null,null,null,null,2023]
[null,"Credits under AS 43.55.025",null,null,null,null,null,null,null,2024]
[null,"Non-North Slope",null,null,null,null,null,null,null,2025]
[null,"Qualified capital expenditure, AS 43.55.023(a) & Well lease expenditure, AS 43.55.023(l)",null,null,null,null,null,null,null,2026]
[null,null,null,null,null,null,null,null,null,2027]
[null,"Carry-forward annual loss, AS 43.55.023(b)",null,null,null,null,null,null,null,2028]
[null,"Credits under AS 43.55.025",null,null,null,null,null,null,null,2029]
[null,"Credits under AS 43.20",null,null,null,null,null,null,null,2030]
[null,"Credits Used Against Tax Liability goes against revenue"]
[null,"North Slope",null,null,null,null,null,null,null,"Yearly Capital Allocation"]
[null,"Per taxable barrel credit, AS 43.55.024(i)-(j)",null,null,null,null,null,null,null,"Yearly Capital Spending In Millions"]
[null,"Small producer credit, AS 43.55.024(a)(c) "]
[null,"Non-North Slope",null,null,null,"Values in Million Nominal Dollars"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b); Well lease expenditure, AS 43.55.023(l)"]
[null,"Small producer credit, AS 43.55.024(a)(c) ",null,null,null,"Background Color Key"]
[]
[null,"Sales Tax",null,null,null,"All funds run out by 2030"]
[null,"Gross Receipts Tax",null,null,null,"CBRF and SBRF run out by 2030"]
[null,"Sales Tax",null,null,null,"No funds run out by 2030"]
[]
[null,"Fishing Tax",null,null,null,"Reserve Balance"]
[null,"Fishing Tax Rate Increase"]
[null,null,null,null,null,"All Funds Spent by",{"$f":"IFERROR(IF(G57<G58,G58,G57),\"Funds remain through 2030\")","v":" FY 2026"}]
[null,"Fuel Tax",null,null,null,"CBRF & SBRF Spent by",{"$f":"IFERROR(\" \"&INDEX('All Rev & Projects'!G211:V211,MATCH(0,'All Rev & Projects'!G215:V215,0)),\"Funds remain through 2030\")","v":" FY 2019"}]
[null,"Increase in tax per Gallon",null,null,null,"Fund Spendable balance end",{"$f":"IFERROR(\" \"&INDEX('All Rev & Projects'!G211:V211,MATCH(0,'All Rev & Projects'!G218:V218,0)),\"Funds remain through 2030\")","v":" FY 2026"}]
[]
[null,"Income Tax"]
[null,"Increase in the max rate of corporate income tax"]
[null,"Personal Income Tax as % of Fed income tax liability"]
[null,"Capital Gains Tax"]
[]
[null,"Lottery / Gaming"]
[null,"State Lottery"]
[null,"PF Lottery"]
[null,"Increase Current Gaming Rates"]
[null,"Legalize Card Rooms"]
[null,"Legalize Casino"]
[]
[null,"Mining Tax"]
[null,"Mining Tax Rate Increase"]
[null,"Remove Depletion  Allowance"]
[]
[null,"School Tax"]
[null,"Flat Rate per Working Person"]
[null,"Progressive Tax as described in SB 97"]
[]
[null,"State Property Tax"]
[null,"State Property Tax"]
[]
[null,"Health Care Provider Tax"]
[null,"Health Care Provider Tax"]
[]
[null,"Child Support Fee"]
[null,"Child Support Fee that State Currently Pays"]
[]
[null,"Consumption Tax"]
[null,"Rise in Alcohol Tax (% increase across all taxed items)"]
[null,"Tobacco Tax Increase Per Cigarette tax"]
[null,"Tobacco Tax Increase Other Tobacco Products"]
[null,"Include E-Cigs in the Other Tobacco Products Tax"," "]
[null,"Marijuana Tax Per Oz"]
[]
[null,"Uncollected Funds"]
[null,"Auditing and collecting additional revenue from current Taxes"," "]
[]
[null,"Large Projects"]
[null,"AKLNG - 25% equity, TC, no buyback"]
[null,"Susitna Size Hydroelectric Project"]
[null,"Debt Funding %"]
[null,"Knik Arm Bridge"]
[null,"Ambler Road"]
[null,"Juneau Road"]
[]
[]
[null,"DISCLAIMER: The revenue options and budget cut options have not been reviewed by the Department of Law and might not be implementable.  All numbers are for demonstrative purposes only and might not reflect actual changes in revenue or budget."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF(MIN('All Rev & Projects'!G215:V215)=0,IF(MIN('All Rev & Projects'!G218:V218)=0,2,1),0)","v":2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"C155","v":0},-1,"Simple",null,0.05]
[null,null,null,9.9999999999999967E-3,-0.95,"Complex",null,0.1]
[null,null,null,1.9999999999999997E-2,-0.9,null,null,0.15]
[null,0,{"$f":"C156-0.01","v":0},0.03,-0.85,null,0.04,0.2,null,0.1,1]
[null,0.05,{"$f":"C157-0.01","v":9.9999999999999967E-3},0.04,-0.8,null,4.4999999999999998E-2,0.25,null,{"$f":"J155+0.1","v":0.2},2]
[null,{"$f":"B156+0.05","v":0.1},{"$f":"C158-0.01","v":1.9999999999999997E-2},0.05,-0.75,null,0.05,0.3,null,{"$f":"J156+0.1","v":0.30000000000000004},3]
[null,0.15000000000000002,{"$f":"C159-0.01","v":0.03},6.0000000000000005E-2,-0.7,null,null,0.35,null,0.4,4]
[null,0.2,{"$f":"C160-0.01","v":0.04},7.0000000000000007E-2,-0.65,null,null,0.4,null,0.5,5]
[null,0.25,0.05,0.08,-0.6,null,null,0.45,null,0.6]
[null,0.3,{"$f":"C160+0.01","v":6.0000000000000005E-2},0.09,-0.55000000000000004,null,null,0.5,null,{"$f":"J160+0.1","v":0.7}]
[null,0.35,7.0000000000000007E-2,9.9999999999999992E-2,-0.5,null,null,null,null,0.79999999999999993]
[null,0.39999999999999997,0.08,0.10999999999999999,-0.45,null,null,null,null,0.89999999999999991]
[null,0.44999999999999996,0.09,0.11999999999999998,-0.4,null,null,null,null,0.99999999999999989]
[null,0.49999999999999994,9.9999999999999992E-2,0.12999999999999998,-0.35]
[null,0.54999999999999993,0.10999999999999999,0.13999999999999999,-0.3]
[null,0.6,0.11999999999999998,0.15,-0.25]
[null,0.65,0.12999999999999998,0.16,-0.2]
[null,0.70000000000000007,0.13999999999999999,0.17,-0.15]
[null,0.75000000000000011,0.15,0.18000000000000002,-0.1]
[null,0.80000000000000016,0.16,0.19000000000000003,-0.05]
[null,0.8500000000000002,0.17,0.20000000000000004,0]
[null,0.90000000000000024,0.18000000000000002,0.21000000000000005,0.05]
[null,0.95000000000000029,0.19000000000000003,0.22000000000000006,0.1]
[null,1.0000000000000002,0.20000000000000004,0.23000000000000007,0.15]
[null,null,0.21000000000000005,0.24000000000000007,0.2]
[null,null,0.22000000000000006,0.25000000000000006,0.25]
[null,null,0.23000000000000007,null,0.3]
[null,null,0.24000000000000007,null,0.35]
[null,null,0.25000000000000006,null,0.4]
[null,null,null,null,0.45]
[null,null,null,null,0.5]
[null,null,null,null,0.55000000000000004]
[null,null,null,null,0.6]
[null,null,null,null,0.65]
[null,null,null,null,0.7]
[null,null,null,null,0.75]
[null,null,null,null,0.8]
[null,null,null,null,0.85]
[null,null,null,null,0.9]
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[null,null,null,null,"Transitional investment expenditure: AS 43.55.023(i)"]
[false,false,{"$f":"INDEX(A74:B74,0,$A$3)","v":false},{"$f":"IF(C74=FALSE,\"Yes\",\"No\")","v":"Yes"},"Removal Per taxable barrel credit, AS 43.55.024(i)-(j)",492,668.44164877493472,{"$f":"IF(H36+H37<H41+H40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!L24+'Credits detail tables'!B75,0))*$D$75","v":513.19999999999993},{"$f":"IF(I36+I37<I41+I40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!M24+'Credits detail tables'!C75,0))*$D$75","v":1257.6000000000001},{"$f":"IF(J36+J37<J41+J40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!N24+'Credits detail tables'!D75,0))*$D$75","v":1210.8},{"$f":"IF(K36+K37<K41+K40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!O24+'Credits detail tables'!E75,0))*$D$75","v":999.2},{"$f":"IF(L36+L37<L41+L40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!P24+'Credits detail tables'!F75,0))*$D$75","v":821.1},{"$f":"IF(M36+M37<M41+M40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!Q24+'Credits detail tables'!G75,0))*$D$75","v":646.6},{"$f":"IF(N36+N37<N41+N40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!R24+'Credits detail tables'!H75,0))*$D$75","v":590.79999999999995},{"$f":"IF(O36+O37<O41+O40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!S24+'Credits detail tables'!I75,0))*$D$75","v":545.20000000000005},{"$f":"IF(P36+P37<P41+P40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!T24+'Credits detail tables'!J75,0))*$D$75","v":483.3},{"$f":"IF(Q36+Q37<Q41+Q40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!U24+'Credits detail tables'!K75,0))*$D$75","v":377},{"$f":"IF(R36+R37<R41+R40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!V24+'Credits detail tables'!L75,0))*$D$75","v":338.2},{"$f":"IF(S36+S37<S41+S40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!W24+'Credits detail tables'!M75,0))*$D$75","v":307},{"$f":"IF(T36+T37<T41+T40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!X24+'Credits detail tables'!N75,0))*$D$75","v":280.8},{"$f":"IF(U36+U37<U41+U40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!Y24+'Credits detail tables'!O75,0))*$D$75","v":255.5},{"$f":"IF(V36+V37<V41+V40,0,IF($D$74=\"Yes\",'Credit Detail w Confidentiality'!Z24+'Credits detail tables'!P75,0))*$D$75","v":234.2}]
[false,false,{"$f":"INDEX(A75:B75,0,$A$3)","v":false},{"$f":"1-N(C75)*0.5","v":1},"Half Per Barrel Credit"]
[{"$f":"A74","v":false},false,{"$f":"INDEX(A76:B76,0,$A$3)","v":false},{"$f":"IF(C76=FALSE,\"Yes\",\"No\")","v":"Yes"},"Removal Small producer credit, AS 43.55.024(a)(c) ",44,55.324626175952844,{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!L25+'Credits detail tables'!B92,0)","v":59.9},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!M25+'Credits detail tables'!C92,0)","v":58.5},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!N25+'Credits detail tables'!D92,0)","v":48},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!O25+'Credits detail tables'!E92,0)","v":46.6},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!P25+'Credits detail tables'!F92,0)","v":43.4},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!Q25+'Credits detail tables'!G92,0)","v":37.299999999999997},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!R25+'Credits detail tables'!H92,0)","v":30.9},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!S25+'Credits detail tables'!I92,0)","v":24.6},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!T25+'Credits detail tables'!J92,0)","v":13},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!U25+'Credits detail tables'!K92,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!V25+'Credits detail tables'!L92,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!W25+'Credits detail tables'!M92,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!X25+'Credits detail tables'!N92,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!Y25+'Credits detail tables'!O92,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!Z25+'Credits detail tables'!P92,0)","v":0}]
[null,null,null,null,"Credits under AS 43.55.025",3.2,0,{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!L26,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!M26,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!N26,0)","v":0},{"$f":"IF($D$76=\"Yes\",'Credit Detail w Confidentiality'!O26,0)","v":0},{"$f":"K77","v":0},{"$f":"L77","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total North Slope",870,723.76627495088758,{"$f":"SUM(H72:H77)","v":573.09999999999991},{"$f":"SUM(I72:I77)","v":1316.1000000000001},1258.8,1045.8,864.5,683.9,621.69999999999993,569.80000000000007,496.3,377,338.2,307,280.8,255.5,234.2]
[]
[null,null,null,null,"Non-North Slope"]
[{"$f":"A55","v":false},false,{"$f":"INDEX(A81:B81,0,$A$3)","v":false},{"$f":"IF(C81=FALSE,\"Yes\",\"No\")","v":"Yes"},"Removal Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b); Well lease expenditure, AS 43.55.023(l)",null,{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!K30,0)","v":8.7896127660965355},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!L30+'Credits detail tables'!B109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!M30+'Credits detail tables'!C109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!N30+'Credits detail tables'!D109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!O30+'Credits detail tables'!E109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!P30+'Credits detail tables'!F109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!Q30+'Credits detail tables'!G109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!R30+'Credits detail tables'!H109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!S30+'Credits detail tables'!I109,0)","v":10},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!T30+'Credits detail tables'!J109,0)","v":10.9992},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!U30+'Credits detail tables'!K109,0)","v":11.589700000000001},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!V30+'Credits detail tables'!L109,0)","v":12.3011},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!W30+'Credits detail tables'!M109,0)","v":12.995699999999999},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!X30+'Credits detail tables'!N109,0)","v":13.7471},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!Y30+'Credits detail tables'!O109,0)","v":14.330299999999999},{"$f":"IF($D$81=\"Yes\",'Credit Detail w Confidentiality'!Z30+'Credits detail tables'!P109,0)","v":14.9754}]
[{"$f":"A74","v":false},false,{"$f":"INDEX(A82:B82,0,$A$3)","v":false},{"$f":"IF(C82=FALSE,\"Yes\",\"No\")","v":"Yes"},"Removal Small producer credit, AS 43.55.024(a)(c) ",null,{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!K31,0)","v":8.25},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!L31+'Credits detail tables'!B126,0)","v":5},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!M31+'Credits detail tables'!C126,0)","v":5},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!N31+'Credits detail tables'!D126,0)","v":5},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!O31+'Credits detail tables'!E126,0)","v":5},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!P31+'Credits detail tables'!F126,0)","v":5},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!Q31+'Credits detail tables'!G126,0)","v":5},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!R31+'Credits detail tables'!H126,0)","v":5},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!S31+'Credits detail tables'!I126,0)","v":0},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!T31+'Credits detail tables'!J126,0)","v":0},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!U31+'Credits detail tables'!K126,0)","v":0},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!V31+'Credits detail tables'!L126,0)","v":0},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!W31+'Credits detail tables'!M126,0)","v":0},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!X31+'Credits detail tables'!N126,0)","v":0},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!Y31+'Credits detail tables'!O126,0)","v":0},{"$f":"IF($D$82=\"Yes\",'Credit Detail w Confidentiality'!Z31+'Credits detail tables'!P126,0)","v":0}]
[null,null,null,null,"Total Non-North Slope ",17,{"$f":"SUM(G81:G82)","v":17.039612766096536},15,15,15,15,15,15,15,10,10.9992,11.589700000000001,12.3011,12.995699999999999,13.7471,14.330299999999999,14.9754]
[]
[null,null,null,null,"Total Credits Used Against Tax Liability",{"$f":"F83+F78","v":887},740.8058877169841,{"$f":"H83+H78","v":588.09999999999991},{"$f":"I83+I78","v":1331.1000000000001},1273.8,1060.8,879.5,698.9,636.69999999999993,579.80000000000007,507.29919999999998,388.58969999999999,350.50110000000001,319.9957,294.5471,269.83030000000002,249.1754]
[null,null,null,null,"Default value",null,null,{"$f":"IF(H37+H36>H40+H41,'Credit Detail w Confidentiality'!L24+'Credits detail tables'!B75,0)+'Credit Detail w Confidentiality'!L25+'Credits detail tables'!B92+'Credit Detail w Confidentiality'!L30+'Credits detail tables'!B109+'Credit Detail w Confidentiality'!L31+'Credits detail tables'!B126","v":588.09999999999991},{"$f":"IF(I37+I36>I40+I41,'Credit Detail w Confidentiality'!M24+'Credits detail tables'!C75,0)+'Credit Detail w Confidentiality'!M25+'Credits detail tables'!C92+'Credit Detail w Confidentiality'!M30+'Credits detail tables'!C109+'Credit Detail w Confidentiality'!M31+'Credits detail tables'!C126","v":1331.1000000000001},{"$f":"IF(J37+J36>J40+J41,'Credit Detail w Confidentiality'!N24+'Credits detail tables'!D75,0)+'Credit Detail w Confidentiality'!N25+'Credits detail tables'!D92+'Credit Detail w Confidentiality'!N30+'Credits detail tables'!D109+'Credit Detail w Confidentiality'!N31+'Credits detail tables'!D126","v":1273.8},{"$f":"IF(K37+K36>K40+K41,'Credit Detail w Confidentiality'!O24+'Credits detail tables'!E75,0)+'Credit Detail w Confidentiality'!O25+'Credits detail tables'!E92+'Credit Detail w Confidentiality'!O30+'Credits detail tables'!E109+'Credit Detail w Confidentiality'!O31+'Credits detail tables'!E126","v":1060.8},{"$f":"IF(L37+L36>L40+L41,'Credit Detail w Confidentiality'!P24+'Credits detail tables'!F75,0)+'Credit Detail w Confidentiality'!P25+'Credits detail tables'!F92+'Credit Detail w Confidentiality'!P30+'Credits detail tables'!F109+'Credit Detail w Confidentiality'!P31+'Credits detail tables'!F126","v":879.5},{"$f":"IF(M37+M36>M40+M41,'Credit Detail w Confidentiality'!Q24+'Credits detail tables'!G75,0)+'Credit Detail w Confidentiality'!Q25+'Credits detail tables'!G92+'Credit Detail w Confidentiality'!Q30+'Credits detail tables'!G109+'Credit Detail w Confidentiality'!Q31+'Credits detail tables'!G126","v":698.9},{"$f":"IF(N37+N36>N40+N41,'Credit Detail w Confidentiality'!R24+'Credits detail tables'!H75,0)+'Credit Detail w Confidentiality'!R25+'Credits detail tables'!H92+'Credit Detail w Confidentiality'!R30+'Credits detail tables'!H109+'Credit Detail w Confidentiality'!R31+'Credits detail tables'!H126","v":636.69999999999993},{"$f":"IF(O37+O36>O40+O41,'Credit Detail w Confidentiality'!S24+'Credits detail tables'!I75,0)+'Credit Detail w Confidentiality'!S25+'Credits detail tables'!I92+'Credit Detail w Confidentiality'!S30+'Credits detail tables'!I109+'Credit Detail w Confidentiality'!S31+'Credits detail tables'!I126","v":579.80000000000007},{"$f":"IF(P37+P36>P40+P41,'Credit Detail w Confidentiality'!T24+'Credits detail tables'!J75,0)+'Credit Detail w Confidentiality'!T25+'Credits detail tables'!J92+'Credit Detail w Confidentiality'!T30+'Credits detail tables'!J109+'Credit Detail w Confidentiality'!T31+'Credits detail tables'!J126","v":507.29919999999998},{"$f":"IF(Q37+Q36>Q40+Q41,'Credit Detail w Confidentiality'!U24+'Credits detail tables'!K75,0)+'Credit Detail w Confidentiality'!U25+'Credits detail tables'!K92+'Credit Detail w Confidentiality'!U30+'Credits detail tables'!K109+'Credit Detail w Confidentiality'!U31+'Credits detail tables'!K126","v":388.58969999999999},{"$f":"IF(R37+R36>R40+R41,'Credit Detail w Confidentiality'!V24+'Credits detail tables'!L75,0)+'Credit Detail w Confidentiality'!V25+'Credits detail tables'!L92+'Credit Detail w Confidentiality'!V30+'Credits detail tables'!L109+'Credit Detail w Confidentiality'!V31+'Credits detail tables'!L126","v":350.50110000000001},{"$f":"IF(S37+S36>S40+S41,'Credit Detail w Confidentiality'!W24+'Credits detail tables'!M75,0)+'Credit Detail w Confidentiality'!W25+'Credits detail tables'!M92+'Credit Detail w Confidentiality'!W30+'Credits detail tables'!M109+'Credit Detail w Confidentiality'!W31+'Credits detail tables'!M126","v":319.9957},{"$f":"IF(T37+T36>T40+T41,'Credit Detail w Confidentiality'!X24+'Credits detail tables'!N75,0)+'Credit Detail w Confidentiality'!X25+'Credits detail tables'!N92+'Credit Detail w Confidentiality'!X30+'Credits detail tables'!N109+'Credit Detail w Confidentiality'!X31+'Credits detail tables'!N126","v":294.5471},{"$f":"IF(U37+U36>U40+U41,'Credit Detail w Confidentiality'!Y24+'Credits detail tables'!O75,0)+'Credit Detail w Confidentiality'!Y25+'Credits detail tables'!O92+'Credit Detail w Confidentiality'!Y30+'Credits detail tables'!O109+'Credit Detail w Confidentiality'!Y31+'Credits detail tables'!O126","v":269.83030000000002},{"$f":"IF(V37+V36>V40+V41,'Credit Detail w Confidentiality'!Z24+'Credits detail tables'!P75,0)+'Credit Detail w Confidentiality'!Z25+'Credits detail tables'!P92+'Credit Detail w Confidentiality'!Z30+'Credits detail tables'!P109+'Credit Detail w Confidentiality'!Z31+'Credits detail tables'!P126","v":249.1754}]
[null,null,null,null,"Credits by Region"]
[null,null,null,null,"Total Credits North Slope",{"$f":"F78+F57","v":1151.286803},1020.5652371103997,{"$f":"H57+H64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Credits Non-North Slope",{"$f":"F64+F83","v":329},327.57441276609654,15,15,15,15,15,15,15,10,10.9992,11.589700000000001,12.3011,12.995699999999999,13.7471,14.330299999999999,14.9754]
[null,null,null,null,"Total Statewide Production Tax Credits",{"$f":"SUM(F88:F89)","v":1480.286803},{"$f":"SUM(G88:G89)","v":1348.1396498764962},15,15,15,15,15,15,15,10,10.9992,11.589700000000001,12.3011,12.995699999999999,13.7471,14.330299999999999,14.9754]
[]
[false,false,{"$f":"INDEX(A92:B92,0,$A$3)","v":false},{"$f":"IF(C92=TRUE,\"Yes\",\"No\")","v":"No"},"Cap Refunded Credits",null,null,{"$f":"IF($C$92,MAX(0,H93-$D$93),0)","v":0},{"$f":"IF($C$92,MAX(0,I93-$D$93),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,{"$f":"INDEX(A93:B93,0,$A$3)","v":1},{"$f":"IF(C93=1,9999,C93*100-100)","v":9999},"Cap Amount",null,null,{"$f":"H85+(H68-H64)","v":1277.0690999999999},{"$f":"I85+(I68-I64)","v":1765.0224000000003},1586.28504,1310.9515695273087,1161.4655695273088,981.00236952730882,943.80236952730877,911.90236952730891,888.40236952730879,769.69286952730886,805.30236952730888,774.10236952730884,747.90236952730879,722.60236952730884,701.30236952730877]
[]
[null,null,{"$f":"C92","v":false},null,"Refunded Credits Portion of Credit Cap",null,null,{"$f":"H92*((H68-H66)/H93)","v":0},{"$f":"I92*((I68-I66)/I93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C92","v":false},null,"Liablity Credits Portion of Credit Cap",null,null,{"$f":"H92*(H85/H93)","v":0},{"$f":"I92*(I85/I93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Cook Inlet"]
[false,false,{"$f":"INDEX(A99:B99,0,$A$3)","v":false},{"$f":"IF(C99=TRUE,\"Yes\",\"No\")","v":"No"},"Production Tax with Cap Removed",null,null,{"$f":"IF(AND($D$99=\"Yes\",H100>0),H100,0)","v":0},{"$f":"IF(AND($D$99=\"Yes\",I100>0),I100,0)","v":0},0,0,{"$f":"IF(AND($D$99=\"Yes\",L100>0),L100,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Based on Spring 2015 Forecast",null,null,-9.2520855814849448,-2.2185982959208728,-2.1632409822690719,0.50355362522371738,3.9923941003103112,7.5807365412940833,8.3245970029082788,9.6367242234542374,10.999244287576253,11.589693416271576,12.301067995148291,12.99572726159048,13.747086551231108,14.330266562333607,14.975379656408174]
[]
[null,null,null,null,"ANS AVG Production Tax before surcharge"]
[false,false,{"$f":"INDEX(A103:B103,0,$A$3)","v":false},{"$f":"IF(C103=TRUE,\"Yes\",\"No\")","v":"No"},"Increase Hazardous Release/Conservation surcharge",null,null,{"$f":"IF($D$103=\"Yes\",H104/5*100*$D$104,0)","v":0},{"$f":"IF($D$103=\"Yes\",I104/5*100*$D$104,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,{"$f":"INDEX(A104:B104,0,$A$3)","v":1},{"$f":"0.01*C104","v":0.01},"Adjustable in $0.01",null,null,8.2553912994357486,8.5090113408428163,8.0625727725436906,7.4822643598402525,7.0283533065828214,6.4769646236162393,5.9615959230242916,5.5609199519960795,5.1230166075616879,4.5749351813292085,4.126218453830349,3.7480791678156637,3.4327259526158671,3.130784144315284,2.8715071878934606]
[]
[null,null,null,null,"Fishing Tax"]
[false,false,{"$f":"INDEX(A107:B107,0,$A$3)","v":false},{"$f":"IF(C107=TRUE,\"Yes\",\"No\")","v":"No"},"Fishing Tax Rate Increase",null,null,{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!E2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!F2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!G2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!H2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!I2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!J2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!K2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!L2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!M2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!N2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!O2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!P2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!Q2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!R2,0)","v":0},{"$f":"IF($D$107=\"Yes\",'Fishing Taxes'!S2,0)","v":0}]
[1,1,{"$f":"INDEX(A108:B108,0,$A$3)","v":1},{"$f":"C108*0.01","v":0.01},"Rise in Fishing Tax Rate"]
[]
[null,null,null,null,"Fuel Tax"]
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[]
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[]
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[]
[]
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[]
[null,null,null,null,"Health Care Provider Tax"]
[false,false,{"$f":"INDEX(A158:B158,0,$A$3)","v":false},{"$f":"IF(C158=TRUE,\"Yes\",\"No\")","v":"No"},"Health Care Provider Tax",null,null,{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!C3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!D3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!E3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!F3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!G3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!H3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!I3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!J3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!K3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!L3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!M3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!N3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!O3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!P3,0)","v":0},{"$f":"IF($D158=\"Yes\",'Health Care Provider Tax'!Q3,0)","v":0}]
[1,1,{"$f":"INDEX(A159:B159,0,$A$3)","v":1},{"$f":"C159*0.01","v":0.01},"Assessment Rate"]
[]
[null,null,null,null,"Child Support Fee"]
[false,false,{"$f":"INDEX(A162:B162,0,$A$3)","v":false},{"$f":"IF(C162=TRUE,\"Yes\",\"No\")","v":"No"},"Child Support Fee that State Currently Pays",null,null,{"$f":"IF($D162=\"Yes\",'Child Support Fee'!B2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!C2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!D2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!E2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!F2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!G2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!H2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!I2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!J2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!K2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!L2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!M2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!N2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!O2,0)","v":0},{"$f":"IF($D162=\"Yes\",'Child Support Fee'!P2,0)","v":0}]
[null,null,null,25,"Base Fee per case"]
[]
[null,null,null,null,"Sin Tax"]
[false,false,{"$f":"INDEX(A166:B166,0,$A$3)","v":false},{"$f":"IF(C166=TRUE,\"Yes\",\"No\")","v":"No"},"Alcohol Tax",null,null,{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!E4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!F4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!G4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!H4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!I4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!J4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!K4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!L4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!M4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!N4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!O4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!P4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!Q4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!R4,0)","v":0},{"$f":"IF($D166=\"Yes\",'Alcohol Tax'!S4,0)","v":0}]
[1,1,1,{"$f":"C167*0.05","v":0.05},"Increase"]
[false,false,false,{"$f":"IF(C168=TRUE,\"Yes\",\"No\")","v":"No"},"Tobacco  Tax cigarette tax",null,null,{"$f":"IF($D168=\"Yes\",Tobacco!E2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!F2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!G2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!H2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!I2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!J2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!K2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!L2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!M2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!N2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!O2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!P2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!Q2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!R2,0)","v":0},{"$f":"IF($D168=\"Yes\",Tobacco!S2,0)","v":0}]
[1,1,1,{"$f":"C169*0.01","v":0.01},"Increase"]
[false,false,false,{"$f":"IF(C170=TRUE,\"Yes\",\"No\")","v":"No"},"Tobacco Tax other tobacco products",null,null,{"$f":"IF($D170=\"Yes\",Tobacco!E3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!F3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!G3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!H3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!I3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!J3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!K3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!L3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!M3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!N3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!O3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!P3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!Q3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!R3,0)","v":0},{"$f":"IF($D170=\"Yes\",Tobacco!S3,0)","v":0}]
[1,1,1,{"$f":"C171*0.05","v":0.05},"Increase"]
[false,false,false,{"$f":"IF(C172=TRUE,\"Yes\",\"No\")","v":"No"},"Include  E-Cigs in other tobacco products",null,null,{"$f":"IF($D172=\"Yes\",Tobacco!E4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!F4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!G4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!H4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!I4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!J4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!K4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!L4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!M4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!N4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!O4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!P4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!Q4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!R4,0)","v":0},{"$f":"IF($D172=\"Yes\",Tobacco!S4,0)","v":0}]
[false,false,false,{"$f":"IF(C173=TRUE,\"Yes\",\"No\")","v":"No"},"Marijuana Tax",null,null,{"$f":"IF($D173=\"Yes\",Tobacco!E5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!F5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!G5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!H5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!I5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!J5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!K5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!L5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!M5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!N5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!O5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!P5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!Q5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!R5,0)","v":0},{"$f":"IF($D173=\"Yes\",Tobacco!S5,0)","v":0}]
[1,1,1,{"$f":"Tobacco!B5","v":50},"Increase"]
[false,false,{"$f":"INDEX(A175:B175,0,$A$3)","v":false},{"$f":"IF(C175=TRUE,\"Yes\",\"No\")","v":"No"},"Increase Sin Tax Rates (Marijuana, Cigarettes and Alcohol)",null,null,{"$f":"IF($D175=\"Yes\",Tobacco!E41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!F41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!G41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!H41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!I41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!J41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!K41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!L41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!M41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!N41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!O41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!P41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!Q41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!R41,0)","v":0},{"$f":"IF($D175=\"Yes\",Tobacco!S41,0)","v":0}]
[1,0,{"$f":"INDEX(A176:B176,0,$A$3)","v":1},{"$f":"C176*0.05","v":0.05}]
[]
[null,null,null,null,"Uncollected Funds"]
[false,false,{"$f":"INDEX(A179:B179,0,$A$3)","v":false},{"$f":"IF(C179=TRUE,\"Yes\",\"No\")","v":"No"},"Auditing and collecting additional revenue from current",null,null,{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!D2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!E2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!F2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!G2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!H2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!I2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!J2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!K2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!L2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!M2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!N2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!O2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!P2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!Q2,0)","v":0},{"$f":"IF($D179=\"Yes\",'Uncollected Funds'!R2,0)","v":0}]
[null,null,null,null,"taxes that are currently uncollected"]
[]
[null,null,null,null,"Large Project Revenues"]
[null,null,null,null,"AKLNG Revenues",null,{"$f":"IF($D$198=\"Yes\",IF($E$198=\"AKLNG - 25% equity, TC, no buyback\",G254,0)+IF($E$198=\"AKLNG - 25% equity, TC, Dec 15 with buyback\",G255,0)+IF($E$198=\"AKLNG - 25% equity, TC, Dec 15 TC removal\",G256,0),0)","v":0},{"$f":"IF($D$198=\"Yes\",IF($E$198=\"AKLNG - 25% equity, TC, no buyback\",H254,0)+IF($E$198=\"AKLNG - 25% equity, TC, Dec 15 with buyback\",H255,0)+IF($E$198=\"AKLNG - 25% equity, TC, Dec 15 TC removal\",H256,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Susitna (or other) Hydroelectric Project Revenues",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D198=\"No\",0,IF(D199=\"No\",0,IF(AND(D199=\"Yes\",E199=\"AKLNG - 25% equity, TC, no buyback\"),1000,1000)))","v":0},{"$f":"MROUND(Q184*1.0225,10)","v":0},{"$f":"MROUND(R184*1.0225,10)","v":0},{"$f":"MROUND(S184*1.0225,10)","v":0},{"$f":"MROUND(T184*1.0225,10)","v":0},{"$f":"MROUND(U184*1.0225,10)","v":0}]
[null,null,null,null,"Ambler Road",null,null,null,null,{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!F3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!G3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!H3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!I3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!J3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!K3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!L3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!M3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!N3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!O3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!P3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!Q3,0)","v":0},{"$f":"IF($D$204=\"Yes\",'Ambler and Juneau Road'!R3,0)","v":0}]
[null,null,null,null,"Juneau Road",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($D$205=\"Yes\",'Ambler and Juneau Road'!L10,0)","v":0},{"$f":"IF($D$205=\"Yes\",'Ambler and Juneau Road'!M10,0)","v":0},{"$f":"IF($D$205=\"Yes\",'Ambler and Juneau Road'!N10,0)","v":0},{"$f":"IF($D$205=\"Yes\",'Ambler and Juneau Road'!O10,0)","v":0},{"$f":"IF($D$205=\"Yes\",'Ambler and Juneau Road'!P10,0)","v":0},{"$f":"IF($D$205=\"Yes\",'Ambler and Juneau Road'!Q10,0)","v":0},{"$f":"IF($D$205=\"Yes\",'Ambler and Juneau Road'!R10,0)","v":0}]
[]
[null,null,null,null,"Total Revenue",5394,2354,{"$f":"SUM(H8,H16,H18,H20,H22,H26,H29,H33,H45,H48,-H85,H86,H96,H99,H103,H107,H111,H115,H117,H121,H124,H127,H131,H132,H133,H135,H138,H142,H147,H150,H162,H154,H158,H166,H168,H170,H172,H173,H175,H179,H183,H184,H185,H186)","v":2198.1999999999998},{"$f":"SUM(I8,I16,I18,I20,I22,I26,I29,I33,I45,I48,-I85,I86,I96,I99,I103,I107,I111,I115,I117,I121,I124,I127,I131,I132,I133,I135,I138,I142,I147,I150,I162,I154,I158,I166,I168,I170,I172,I173,I175,I179,I183,I184,I185,I186)","v":3174.9},3240.6,3788.3,4535.2,4435.1000000000004,4260.7,4265.8999999999996,4218,4054.5,3828.2,3636.5,3484.5999999999995,3319.9,3184.8]
[]
[false,null,null,null,"Debt Payments"]
[null,null,null,"Yes","Debt Servicing - With Growth",231.41800000000003,220.77856099999997,{"$f":"IF($D$191=\"Yes\",(1+$D$192)*G191,0)","v":225.19413221999997},{"$f":"IF($D$191=\"Yes\",(1+$D$192)*H191,0)","v":229.69801486439997},234.29197516168796,238.97781466492171,243.75737095822015,248.63251837738457,253.60516874493226,258.67727211983089,263.85081756222752,269.1278339134721,274.51039059174155,280.00059840357642,285.60061037164797,291.31262257908094,297.13887503066258]
[null,null,null,0.02,"Debt Growth - (current projection is to right)",null,null,203.07600000000002,209.321,201.215,208.58,190.07599999999999,186.87699999999998,164.876,161.03200000000001,152.55199999999999,136.42700000000002,105.61900000000001,117.33100000000002,111.059,105.684,99.518999999999991]
[]
[null,null,null,null,"GF Appropriations ($ in Millions)",7050,{"$f":"'Budget Sensitivity'!F36/1000+594","v":5978.7234000000008},{"$f":"'Budget Sensitivity'!F35/1000-H162-H13-H66-H67-H95","v":5384.7234000000008},{"$f":"'Budget Sensitivity'!G35/1000-I162-I13-I66-I67-I95","v":5505.8796764999997},{"$f":"'Budget Sensitivity'!H35/1000-J162-J13-J66-J67-J95","v":5629.7619692212493},{"$f":"'Budget Sensitivity'!I35/1000-K162-K13-K66-K67-K95","v":5756.4316135287272},{"$f":"'Budget Sensitivity'!J35/1000-L162-L13-L66-L67-L95","v":5885.951324833125},{"$f":"'Budget Sensitivity'!K35/1000-M162-M13-M66-M67-M95","v":6018.385229641869},{"$f":"'Budget Sensitivity'!L35/1000-N162-N13-N66-N67-N95","v":6153.7988973088104},{"$f":"'Budget Sensitivity'!M35/1000-O162-O13-O66-O67-O95","v":6292.2593724982598},{"$f":"'Budget Sensitivity'!N35/1000-P162-P13-P66-P67-P95","v":6433.8352083794698},{"$f":"'Budget Sensitivity'!O35/1000-Q162-Q13-Q66-Q67-Q95","v":6578.5965005680073},{"$f":"'Budget Sensitivity'!P35/1000-R162-R13-R66-R67-R95","v":6726.6149218307874},{"$f":"'Budget Sensitivity'!Q35/1000-S162-S13-S66-S67-S95","v":6877.9637575719798},{"$f":"'Budget Sensitivity'!R35/1000-T162-T13-T66-T67-T95","v":7032.7179421173487},{"$f":"'Budget Sensitivity'!S35/1000-U162-U13-U66-U67-U95","v":7190.9540958149873},{"$f":"'Budget Sensitivity'!T35/1000-V162-V13-V66-V67-V95","v":7352.7505629708257}]
[null,null,null,null,"OMB Appropriations Forecast",null,null,5553.5699000000004,5341.375078,5063.1557592600002,5049.5745261400007,5134.8590166628001,5213.3539569960567,5304.0578161359772,5397.3766724586976,5489.8412259078714,5573.1418104260292,{"$f":"Q195","v":5573.1418104260292},{"$f":"R195","v":5573.1418104260292},{"$f":"S195","v":5573.1418104260292},{"$f":"T195","v":5573.1418104260292},{"$f":"U195","v":5573.1418104260292}]
[]
[null,null,null,null,"Large Project Cash Expenditures ($ in Billions)"]
[false,false,{"$f":"INDEX(A198:B198,0,$A$3)","v":false},{"$f":"IF(C198=TRUE,\"Yes\",\"No\")","v":"No"},{"$f":"'Detailed Model'!B100","v":"AKLNG - 25% equity, TC, no buyback"},{"$f":"F232","v":7},{"$f":"G232","v":34.255126823041863},{"$f":"IF($D$198=\"no\",0,IF($E$198=$E$232,H232,IF($E$198=$E$233,H233,H234)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,false,{"$f":"INDEX(A199:B199,0,$A$3)","v":1},{"$f":"IF(C199=TRUE,\"Yes\",\"No\")","v":"No"},"Susitna (or other) Hydroelectric Project",{"$f":"F236","v":60.2},{"$f":"G236","v":90},{"$f":"IF($D$199=\"Yes\",H236,0)","v":0},{"$f":"IF($D$199=\"Yes\",I236,0)","v":0},{"$f":"IF($D$199=\"Yes\",J236*(1-$D$200),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[false,1,1,{"$f":"C200*0.05+0.45","v":0.5},"Debt Funding %"]
[false,false,{"$f":"INDEX(A201:B201,0,$A$3)","v":false},{"$f":"IF(C201=TRUE,\"Yes\",\"No\")","v":"No"},"Knik Arm Bridge",null,null,{"$f":"H202+H203","v":0},{"$f":"I202+I203","v":0},0,0,0,0,0,0,0,{"$f":"Q202+Q203","v":0},0,0,0,0,0]
[null,null,null,null,"Knik Arm Bridge (reimbursable from NHS)",null,null,{"$f":"IF($D$201=\"Yes\",7*14.73,0)","v":0},{"$f":"IF($D$201=\"Yes\",50,0)","v":0},{"$f":"IF($D$201=\"Yes\",50,0)","v":0},{"$f":"IF($D$201=\"Yes\",50,0)","v":0},{"$f":"IF($D$201=\"Yes\",45,0)","v":0}]
[null,null,false,null,"Knik Arm Bridge - Appropriation Bonds",null,null,{"$f":"IF(D201=\"Yes\",18.8,0)","v":0},{"$f":"H203","v":0},{"$f":"I203","v":0},0,0,0,0,0,0,{"$f":"P203","v":0},0,0,0,0,0]
[false,false,{"$f":"INDEX(A204:B204,0,$A$3)","v":false},{"$f":"IF(C204=TRUE,\"Yes\",\"No\")","v":"No"},"Ambler Road",null,null,{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!D4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!E4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!F4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!G4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!H4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!I4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!J4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!K4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!L4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!M4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!N4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!O4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!P4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!Q4,0)","v":0},{"$f":"IF($D$204=\"yes\",'Ambler and Juneau Road'!R4,0)","v":0}]
[false,false,{"$f":"INDEX(A205:B205,0,$A$3)","v":false},{"$f":"IF(C205=TRUE,\"Yes\",\"No\")","v":"No"},"Juneau Road",null,null,{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!D11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!E11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!F11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!G11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!H11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!I11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!J11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!K11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!L11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!M11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!N11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!O11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!P11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!Q11,0)","v":0},{"$f":"IF($D$205=\"yes\",'Ambler and Juneau Road'!R11,0)","v":0}]
[null,null,null,null,"Total Large Project Cash Flows",{"$f":"SUM(F198:F203)+SUM(F204:F205)","v":67.2},{"$f":"SUM(G198:G203)+SUM(G204:G205)","v":124.25512682304186},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"GF Appropriations and Large Projects",{"$f":"F194+F206","v":7117.2},6102.9785268230426,5384.7234000000008,5505.8796764999997,5629.7619692212493,5756.4316135287272,5885.951324833125,6018.385229641869,6153.7988973088104,6292.2593724982598,6433.8352083794698,6578.5965005680073,6726.6149218307874,6877.9637575719798,7032.7179421173487,7190.9540958149873,7352.7505629708257]
[]
[null,null,null,null,"Revenue -  Surplus / (Shortfall)",{"$f":"F188-F194-F206","v":-1723.2},{"$f":"G188-G194-G206","v":-3748.9785268230426},{"$f":"H188-H207","v":-3186.5234000000009},-2330.9796764999996,-2389.1619692212494,-1968.131613528727,-1350.7513248331252,-1583.2852296418687,-1893.0988973088106,-2026.3593724982602,-2215.8352083794698,-2524.0965005680073,-2898.4149218307875,-3241.4637575719798,-3548.1179421173492,-3871.0540958149872,-4167.9505629708256]
[]
[null,null,null,null,null,"FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
[null,null,null,null,"Reserve Balances ($ in Billions)"]
[null,null,null,null,"Statutory Budget Reserve",null,0]
[null,null,null,null,"Constitutional Budget Reserve Fund",null,9010.4]
[null,null,null,null,"CBRF & SBRF Total After Withdrawal/Contributions",null,{"$f":"SUM(G213:G214)","v":9010.4},{"$f":"IF(G215+H209<0,0,((G215*($F$227+$F$228)/2)+(((G215+H209)*($F$227+$F$228)/2)+G215+H209)))","v":6167.290103289999},{"$f":"IF(H215+I209<0,0,((H215*($F$227+$F$228)/2)+(((H215+I209)*($F$227+$F$228)/2)+H215+I209)))","v":4067.8937790613513},1811.7661922231709,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Permanent Fund Projected Balance",null,{"$f":"G220","v":53664.054260000004},{"$f":"IF($C$15=1,H220,IF($C$15=2,Endowment!N63,Endowment!N45))","v":56388.411371279217},{"$f":"IF($C$15=1,I220,IF($C$15=2,Endowment!O63,Endowment!O45))","v":59177.370301724928},{"$f":"IF($C$15=1,J220,IF($C$15=2,Endowment!P63,Endowment!P45))","v":62112.246276567603},{"$f":"IF($C$15=1,K220,IF($C$15=2,Endowment!Q63,Endowment!Q45))","v":65284.771601663546},{"$f":"IF($C$15=1,L220,IF($C$15=2,Endowment!R63,Endowment!R45))","v":68595.988663277894},{"$f":"IF($C$15=1,M220,IF($C$15=2,Endowment!S63,Endowment!S45))","v":72002.487098949481},{"$f":"IF($C$15=1,N220,IF($C$15=2,Endowment!T63,Endowment!T45))","v":75502.322855668041},{"$f":"IF($C$15=1,O220,IF($C$15=2,Endowment!U63,Endowment!U45))","v":79124.523321719404},{"$f":"IF($C$15=1,P220,IF($C$15=2,Endowment!V63,Endowment!V45))","v":82873.118799037868},{"$f":"IF($C$15=1,Q220,IF($C$15=2,Endowment!W63,Endowment!W45))","v":86721.400580779547},{"$f":"IF($C$15=1,R220,IF($C$15=2,Endowment!X63,Endowment!X45))","v":90696.592636564106},{"$f":"IF($C$15=1,S220,IF($C$15=2,Endowment!Y63,Endowment!Y45))","v":94780.149404944415},{"$f":"IF($C$15=1,T220,IF($C$15=2,Endowment!Z63,Endowment!Z45))","v":99003.997789942427},{"$f":"IF($C$15=1,U220,IF($C$15=2,Endowment!AA63,Endowment!AA45))","v":103376.82749938859},{"$f":"IF($C$15=1,V220,IF($C$15=2,Endowment!AB63,Endowment!AB45))","v":107905.81899441604}]
[null,null,null,null,"Permanent Fund Spendable Balance",null,{"$f":"IF($D$15=\"No\",0,G221)","v":6846.2068491700065},{"$f":"IF($D$15=\"No\",0,H221)","v":7353.8578830919969},7815.1335015870663,8356.302554295793,9056.2468760793581,9821.7862330316584,10632.559299160053,11401.849147092846,12043.528747491526,13379.5440154472,14401.298435755229,14761.330896649108,15130.364169065335,15508.623273291967,15896.338855124264,16293.747326502369]
[null,null,null,null,"Remaining Permanent Fund Spendable Balance",null,{"$f":"IF(C15=1,G221,0)","v":6846.2068491700065},{"$f":"IF($C$15=1,MAX(IF(H215>0,H221-G221+G218,H221-G221+G218+IF(H209<0,H209,0)),0),0)","v":7353.8578830919969},{"$f":"IF('Summary data'!M339>0,0,IF($C$15=1,MAX(IF(I215>0,I221-H221+H218,I221-H221+H218+IF(I209<0,I209,0)),0),0))","v":7815.1335015870663},{"$f":"IF('Summary data'!N339>0,0,IF($C$15=1,MAX(IF(J215>0,J221-I221+I218,J221-I221+I218+IF(J209<0,J209,0)),0),0))","v":8356.302554295793},{"$f":"IF('Summary data'!O339>0,0,IF($C$15=1,MAX(IF(K215>0,K221-J221+J218,K221-J221+J218+IF(K209<0,K209,0)),0),0))","v":7088.1152625506311},{"$f":"IF('Summary data'!P339>0,0,IF($C$15=1,MAX(IF(L215>0,L221-K221+K218,L221-K221+K218+IF(L209<0,L209,0)),0),0))","v":6502.9032946698062},{"$f":"IF('Summary data'!Q339>0,0,IF($C$15=1,MAX(IF(M215>0,M221-L221+L218,M221-L221+L218+IF(M209<0,M209,0)),0),0))","v":5730.3911311563324},{"$f":"IF('Summary data'!R339>0,0,IF($C$15=1,MAX(IF(N215>0,N221-M221+M218,N221-M221+M218+IF(N209<0,N209,0)),0),0))","v":4606.5820817803142},{"$f":"IF('Summary data'!S339>0,0,IF($C$15=1,MAX(IF(O215>0,O221-N221+N218,O221-N221+N218+IF(O209<0,O209,0)),0),0))","v":3221.9023096807341},{"$f":"IF('Summary data'!T339>0,0,IF($C$15=1,MAX(IF(P215>0,P221-O221+O218,P221-O221+O218+IF(P209<0,P209,0)),0),0))","v":2342.0823692569384},{"$f":"IF('Summary data'!U339>0,0,IF($C$15=1,MAX(IF(Q215>0,Q221-P221+P218,Q221-P221+P218+IF(Q209<0,Q209,0)),0),0))","v":839.74028899695986},{"$f":"IF('Summary data'!V339>0,0,IF($C$15=1,MAX(IF(R215>0,R221-Q221+Q218,R221-Q221+Q218+IF(R209<0,R209,0)),0),0))","v":0},{"$f":"IF('Summary data'!W339>0,0,IF($C$15=1,MAX(IF(S215>0,S221-R221+R218,S221-R221+R218+IF(S209<0,S209,0)),0),0))","v":0},{"$f":"IF('Summary data'!X339>0,0,IF($C$15=1,MAX(IF(T215>0,T221-S221+S218,T221-S221+S218+IF(T209<0,T209,0)),0),0))","v":0},{"$f":"IF('Summary data'!Y339>0,0,IF($C$15=1,MAX(IF(U215>0,U221-T221+T218,U221-T221+T218+IF(U209<0,U209,0)),0),0))","v":0},{"$f":"IF('Summary data'!Z339>0,0,IF($C$15=1,MAX(IF(V215>0,V221-U221+U218,V221-U221+U218+IF(V209<0,V209,0)),0),0))","v":0}]
[null,null,null,null,"Remaining Permanent Fund Balance",null,{"$f":"G216-G217+G218-IF(G217=0,G218,0)","v":53664.054260000004},{"$f":"H216-H217+H218-IF(H217=0,H218,0)","v":56388.411371279217},{"$f":"I216-I217+I218-IF(I217=0,I218,0)","v":59177.370301724928},62112.246276567603,63316.639988134819,65277.105724916044,67100.318930945752,68707.055790355516,70302.896883908616,71835.657152847605,73159.842434021266,75935.261739915004,79649.785235879084,83495.374516650452,87480.488644264318,{"$f":"V216-V217+V218-IF(V217=0,V218,0)","v":91612.071667913668}]
[null,null,null,null,null,null,{"$f":"'Extended Forecast'!AQ21","v":53664.054260000004},{"$f":"'Extended Forecast'!AQ22","v":56388.411371279217},{"$f":"'Extended Forecast'!AQ23","v":59177.370301724928},{"$f":"'Extended Forecast'!AQ24","v":62112.246276567603},{"$f":"'Extended Forecast'!AQ25","v":65284.771601663546},{"$f":"'Extended Forecast'!AQ26","v":68595.988663277894},{"$f":"'Extended Forecast'!AQ27","v":72002.487098949481},{"$f":"'Extended Forecast'!AQ28","v":75502.322855668041},{"$f":"'Extended Forecast'!AQ29","v":79124.523321719404},{"$f":"'Extended Forecast'!AQ30","v":82873.118799037868},{"$f":"'Extended Forecast'!AQ31","v":86721.400580779547},{"$f":"'Extended Forecast'!AQ32","v":90696.592636564106},{"$f":"'Extended Forecast'!AQ33","v":94780.149404944415},{"$f":"'Extended Forecast'!AQ34","v":99003.997789942427},{"$f":"'Extended Forecast'!AQ35","v":103376.82749938859},{"$f":"'Extended Forecast'!AQ36","v":107905.81899441604}]
[null,null,null,null,null,null,6846.2068491700065,7353.8578830919969,7815.1335015870663,8356.302554295793,9056.2468760793581,9821.7862330316584,10632.559299160053,11401.849147092846,12043.528747491526,13379.5440154472,14401.298435755229,{"$f":"Q221*1.025","v":14761.330896649108},{"$f":"R221*1.025","v":15130.364169065335},{"$f":"S221*1.025","v":15508.623273291967},{"$f":"T221*1.025","v":15896.338855124264},{"$f":"U221*1.025","v":16293.747326502369}]
[]
[null,null,null,null,"Demand on Permanent Fund / New Taxes",null,null,{"$f":"IF(H215=0,G215+H209,0)","v":0},0,0,-156.36542130555608,-1350.7513248331252,-1583.2852296418687,-1893.0988973088106,-2026.3593724982602,-2215.8352083794698,{"$f":"IF(Q215=0,P215+Q209,0)","v":-2524.0965005680073},-2898.4149218307875,-3241.4637575719798,-3548.1179421173492,-3871.0540958149872,-4167.9505629708256]
[null,null,null,null,"Deficit Debt Issuance After PF Spendable Balance = 0"]
[]
[]
[null,null,null,null,"Inflation",{"$f":"'All Rev & Projects'!C239","v":2.2500000000000003E-2},{"$f":"G215*(1+F227+F228)","v":9427.5815199999997},{"$f":"G227+$H$209","v":6241.0581199999988}]
[null,null,null,null,"Growth(real)",2.3800000000000002E-2,null,{"$f":"(G215+H209)*(1+F228+F227)","v":6093.5220865799984}]
[]
[]
[null,null,null,null,"AK LNG Project Cost"]
[null,null,null,null,"AKLNG - 25% equity, TC, no buyback",7,34.255126823041863,55.803041717395992,70.613185575921932,74.305973157690659,58.273556019322228,316.19233118634594,527.46021167251808,626.58049525299668,623.62330694450134,824.92344972791966,815.3472942327395,201.59237277389275,77.159382114413489,36.371679944612524,0,0]
[null,null,null,null,"AKLNG - 25% equity, TC, Dec 15 with buyback",7,71.694463526101217,62.591988408887474,80.433404829523781,84.195931968902642,65.15721037591014,401.08247941730855,665.413222315437,825.2722713493971,821.57380523142228,955.9276905953102,873.36436168268358,201.59237277389275,77.159382114413489,36.371679944612524,0,0]
[null,null,null,null,"AKLNG - 25% equity, TC, Dec 15 TC removal",7,147.91626601520343,112.377597479825,152.448346022604,156.72229658445724,115.63734232422141,528.41770176375235,872.34273827981519,1123.3099354939975,1118.4995526618036,1152.4340518963959,960.3899628575997,201.59237277389275,77.159382114413489,36.371679944612524,0,0]
[null,null,null,null,"AKLNG - 25% equity, TC, Dec 15 TC removal"]
[null,null,null,null,"AKLNG - 25% equity, TC, Dec 15 TC removal",60.2,90,80,80,90.4,241.7,329.6,742.6,649.6,508.4,702.8]
[]
[1,1,{"$f":"INDEX(A238:B238,0,$A$3)","v":1},"Oil Forecast"]
[10,10,{"$f":"INDEX(A239:B239,0,$A$3)*0.0025-0.0025","v":2.2500000000000003E-2},"Inflation"]
[]
[null,null,null,null,null,null,{"$f":"IF(G218 = 0,NA(),G218)","v":6846.2068491700065},{"$f":"IF(H218 = 0,NA(),H218)","v":7353.8578830919969},7815.1335015870663,8356.302554295793,7088.1152625506311,6502.9032946698062,5730.3911311563324,4606.5820817803142,3221.9023096807341,{"$f":"IF(P218 = 0,NA(),P218)","v":2342.0823692569384},839.74028899695986,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(T218 = 0,NA(),T218)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,null,null,null,null,"Revenue",{"$f":"ROUND((SUM(H245:V245))/1000,2)","v":0},{"$f":"ROUND(H188-(H8),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Budget",{"$f":"5978.7234+124.3","v":6103.0234},{"$f":"'Budget Sensitivity'!F35/1000","v":5384.7234000000008},{"$f":"H248*(1+$F$227)","v":5505.8796765000006},{"$f":"I248*(1+$F$227)","v":5629.7619692212502},5756.4316135287281,5885.9513248331241,6018.385229641869,6153.7988973088113,6292.2593724982589,6433.8352083794698,6578.5965005680073,6726.6149218307874,6877.9637575719798,7032.7179421173496,7190.9540958149901,7352.7505629708266]
[null,null,null,null,null,null,{"$f":"ROUND((SUM(H249:V249))/1000,2)","v":0},{"$f":"ROUND(H248-H194-H206,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(H249:V249)","v":0}]
[]
[]
[null,null,null,null,"AKLNG Project Rev"]
[null,null,null,null,{"$f":"E232","v":"AKLNG - 25% equity, TC, no buyback"},null,0.19632377449062233,0.45357711635790565,0.5900728054387514,0.89851687754452314,1.1080798636937175,103.94957274113638,169.48795017272454,234.20260593181905,247.87459170549158,233.98825017081089,213.95681261659934,2663.2568638875355,3014.2095351818725,2981.8421943034209,2949.1348650138561,3004.0190101089393]
[null,null,null,null,{"$f":"E233","v":"AKLNG - 25% equity, TC, Dec 15 with buyback"},null,0.19632377449062233,0.45357711635790565,0.5900728054387514,0.89851687754452314,1.1080798636937175,103.94957274113638,169.48795017272454,234.20260593181905,247.87459170549158,233.98825017081089,213.95681261659934,2830.999772227422,3189.5416319293158,3160.0751460200336,3130.8271377756419,3188.3368163786827]
[null,null,null,null,{"$f":"E234","v":"AKLNG - 25% equity, TC, Dec 15 TC removal"},null,0.19632377449062233,0.45357711635790565,0.5900728054387514,0.89851687754452314,1.1080798636937175,103.94957274113638,169.48795017272454,234.20260593181905,247.87459170549158,233.98825017081089,213.95681261659934,3272.2746172216766,3619.3025549326135,3593.4040629651645,3568.5139593072345,3629.1539343034719]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Securitization Revenues",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,null,null,null,null,{"$f":"IF(D26=\"Yes\",NPV($F$227,G275:V275),0)","v":0},0,{"$f":"U25","v":0},{"$f":"H275","v":0},{"$f":"I275","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,"Simple",0,"No Cap"]
[null,null,null,null,"Detailed",{"$f":"F280+0.0025","v":2.5000000000000001E-3},100]
[null,null,null,null,"Select One",{"$f":"F281+0.0025","v":5.0000000000000001E-3},{"$f":"G281+100","v":200}]
[null,null,null,null,null,7.4999999999999997E-3,{"$f":"G282+100","v":300}]
[null,null,null,null,null,0.01,400]
[null,null,null,null,null,1.2500000000000001E-2,500]
[null,null,null,null,null,1.5000000000000001E-2,600]
[null,null,null,null,null,1.7500000000000002E-2,700]
[null,null,null,null,null,0.02,800]
[null,null,null,null,null,2.2499999999999999E-2,900]
[null,null,null,null,null,2.4999999999999998E-2,1000]
[]
[]
[]
[null,null,null,null,null,"The University of Alaska Fairbanks has produced a screencast detailing instructions for use of model. It can be accessed by clicking on this text."]

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[" ","  ","TYPE","SOURCE","REVENUE ADDED","ECONOMIC IMPACTS"]
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[{"$f":"IFERROR(MATCH(ROW(A82)-ROW($A$29)+1,'Summary data'!A:A,0),\"\")","v":""},null,{"$f":"IFERROR(INDEX('Summary data'!G:G,Summary!A82),\"\")","v":""},{"$f":"IFERROR(INDEX('Summary data'!H:H,Summary!A82),\"\")","v":""},{"$f":"IFERROR(INDEX('Summary data'!I:I,Summary!A82)*1000000,\"\")","v":""},{"$f":"IFERROR(INDEX('Summary data'!J:J,Summary!A82),\"\")","v":""}]
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[null,"Revenue Options Descriptions",null,null,null,"Budget Descriptions"]
[null,"Financial",null,null,null,"State Agency Functions"]
[null,"PERS/TRS \"Net\" Arbitrage Bonds","A debt mechanism in which the state would acquire debt and reinvest it alongside the current permanent fund portfolio.  The difference between the cost of debt and return on equity would be used to finance the states PERS/TRS obligations that currently are paid from budget appropriations.",null,null,"Department of Administration","The Department of Administration provides centralized administrative services to state agencies in matters of finance, personnel, labor relations, leasing of space, central mail distribution, property management, risk management, procurement, retirement and benefits programs, information and telecommunication systems, and operation and maintenance of 18 state-owned buildings in Juneau, Anchorage, Nome, Palmer and Fairbanks.\n\nThe Department of Administration also provides indigent defense and children’s advocacy through the Public Defender Agency and the Office of Public Advocacy, and vehicle registration and driver licensing through the Division of Motor Vehicles, as well as a host of other services. The department has administrative responsibilities for the Alaska Public Offices Commission, Alaska Public Broadcasting, the Alaska Oil and Gas Conservation Commission and the Office of Administrative Hearings."]
[null,"Current PF Revenue Payout Methodology through earnings reserve","Currently the state engages in a classic portfolio approach to investing its assets.  The returns from these investments are placed into three “buckets,” inflation proofing, permanent fund dividends and the earnings reserve.",null,null,"Department of Commerce Community and Economic Development","The department works to strengthen Alaska's economy and communities by providing grants and support, and to protect consumers through licensing and regulation of various business and banking activities. The Department also houses the Alaska Energy Authority, the Alaska Industrial Development and Export Authority, the Alaska Gasline Development Corporation, the Alaska Railroad Corporation, the Alaska Seafood Marketing Institute, the Alcoholic Beverage Control Board, and the Regulatory Commission of Alaska. "]
[null,"Endowment","This is a methodology which would alter the current PF payout methodology.  Currently, the earnings of the fund determine the amount available for appropriation.  Under the current system the earnings are used for inflation proofing the PF, paying permanent fund dividends or they are retained indefinitely. The Endowment methodology uses the earnings for the General Fund. The size of the payout is based on the balance of the fund.  The primary difference between the Current and the Endowment methodologies is that under the endowment methodology, payouts become more certain and the underlying fund balance absorbs the risk of asset performance.  Current payout methodology is the exact opposite, with the payout containing the risk of asset performance and the balance of the fund being stable.",null,null,"Department of Corrections","The Department of Corrections provides secure confinement, reformative programs, and a process of supervised community reintegration to enhance the safety of communities. The department operates 13 prisons throughout the state in addition to Community Based Programs  and Substance Abuse Programs and Services."]
[null,"Endowment @ X%","The percent of the Permanent Fund balance under the Endowment method which legislatures have the option of allocating.",null,null,"Department of Education and Early Development","The Department of Education houses the Alaska Libraries and Museums, Mt. Edgecumbe Boarding School, the State Board of Education, the Alaska State Council on the Arts, the Alaska Postsecondary Education Commission, Teaching and Learning Support, and K-12 Support. The department passes funds through to school districts and Regional Educational Attendance areas statewide."]
[null,"State Share of PF Revenues","The amount of yearly earnings from the Permanent Fund the legislature has the ability to appropriate to the General Fund.  Currently, this revenue is being reinvested within the earnings reserve.",null,null,"Department of Environmental Conservation","The Deparment of Environmental Conservation regulates air and water quality, provides oil and hazardous spill prevention and response, and protects environmental health by regulating drinking water, solid waste, pesticides, and food safety and sanitation. The department also operates a food safety laboratory in Anchorage."]
[null,"PFD Cap","A limit on the yearly payout of the current Permanent Fund Dividend Program.  This is not the dividend amount, but the threshold the payout cannot exceed.",null,null,"Department of Fish and Game","The Alaska Department of Fish and Game manages approximately 750 active fisheries, 26 game management units, and 32 \"special areas.\" The department works to implement science-based sustainable fish and wildlife management programs to optimize public uses and economic benefits. The department also provides education and outreach such as hunter education programs. "]
[null,"SB 114"," A Senate bill that proposes to allocate all of the non-restricted royalties (74.5%) to a dividend program, replacing the current dividend program. This will pay a $1,000 per person minimum. The earnings reserve of the Permanent Fund becomes available for General Fund expenditure.",null,null,"Department of Health and Social Services","The Department of Health & Social Services promotes and protects the health and well-being of Alaskans. The department provides Medicaid & Medicare services as well as services for Juvenile Justice, Alaska Pioneer Homes, Behavioral Health, Children Services (including foster care), Public Assistance, Public Health (including the Office of the State Medical Examiner, the Public Health Laboratory, and Vital Records), and Senior and Disabilities Services."]
[null,"Collateralization Revenues","The state would acquire debt using a portion of its assets as collateral. This collateral would be the only asset at risk (i.e. it would not be recourse to the Permanent Fund or to the SOA). The capital raised would be reinvested alongside the current permanent fund portfolio.  After annual interest payments, the difference between the cost of debt and return on equity would be allocated to the state or the principle of the Permanent Fund.  The model assumes all the earnings net of interest payments are placed into general fund.",null,null,"Department of Labor and Workforce Development","The department promotes safe and legal working conditions and opportunities for employment in Alaska. The department houses Labor Relations, Workers Compensation Appeals Commission, Employment Security, Vocational Rehabilitation, Workers Compensation, and the AVTEC - Alaska Institue of Technology. "]
[null,"Loan to Value Ratio","The percentage of the Permanent Fund used as collateral for debt. This is  capped at 20%.",null,null,"Department of Law","The Department of Law serves as the legal advisor for the governor and other state officers, prosecutes all violations of state criminal law, and enforces consumer protection and unfair trade practices laws. The Attorney General's Office supports the attorney general in his performance as legal advisor to the governor and chief administrator of the three divisions of the Department of Law. \n"]
[null,"Securitization Revenue (Only When Collateralization Enabled)","When the state collateralizes the Permanent Fund it will have a distribution of potential future cash flows.  The process of securitization would sell a discounted value of these cash flows and cash flow uncertainty for a lump sum.  This instrument would remove the collateralized debt from the SOA balance sheet.",null,null,"Department of Military and Veterans Affairs","The Department of Military and Veterans Affairs is dedicated to the mission of securing the state and defending the nation. More than 4,300 professionals within the Army National Guard, the Air National Guard, Homeland Security & Emergency Management, the Alaska Military Youth Academy, Veterans Affairs, the Alaska Aerospace Corporation, the Alaska State Defense Force, and the Alaska Naval Militia work to ensure the safety, security and future success of Alaska and its people."]
[null,null,null,null,null,"Department of Natural Resources","The Department of Natural Resources manages all state-owned land, water and natural resources, except for fish and game, on behalf of the people of Alaska. The department houses the divisions of Agriculture; Forestry; Geological and Geophysical Surveys; Mining, Land and Water; Oil and Gas; and Parks and Outdoor Recreation."]
[null,"Petroleum",null,null,null,"Department of Public Safety","The Department of Public Safety's mission is to preserve the peace, enforce the law, prevent and detect crime, and protect life and property. Department responsibilities include Wildlife Troopers, Police Standards Council, Alaska Fire Standards Council, and the Council on Domestic Violence and Sexual Assault. "]
[null,"Flat Tax for Non-CIT Petroleum Companies",null,null,null,"Department of Revenue","The Department of Revenue collects and manages most of the state's revenues and houses the Alaska Retirement Management Board, the Alaska Municipal Bond Bank Authority, the Alaska Permanent Fund Corporation, Child Support Services (which collects and remits child support payments), Criminal Investigation Unit (Fraud), Alaska Housing Finance Corporation, and the Alaska Mental Health Trust Authority. "]
[null,"Net Severance Tax","Currently, the net tax rate for North Slope oil production is 35% of production tax value.  This revenue option would increase the tax rate. Assumes production and lease expenditures as forecast in the spring 2015 revenue forecast.  Also assumes no change to other tax provisions such as minimum tax and credits.",null,null,"Department of Transportation and Public Facilities","The Department of Transportation and Public Facilities is responsible for all transportation infrastructure in the state including the Alaska Marine Highway System, airports, harbors, roads and highways, transit, and public facilities construction. The Department receives significant funding through the Federal Highway Administration (FHWA)."]
[null,"Gross Value Reduction ","A component of SB 21 incentivizing the development of new production areas, the Gross Value Reduction (GVR) excludes 20% of the gross value at the point of production (GVPP) from the tax calculation. Areas surrounding a currently producing area that may be otherwise uneconomic to produce as well as new oil pools that have not yet been discovered or developed qualify for the reduction. ",null,null,"University of Alaska","The University of Alaska provides higher education through its three main campuses and other campuses statewide. "]
[null,"Minimum Tax - Additional Revenue","SB 21 implemented a gross minimum tax of 4% of GVPP. The per-taxable barrel credits cannot be used to reduce a taxpayer’s production tax liability below the minimum tax. However, the application of other credits may reduce a taxpayer’s tax liability to zero. ",null,null,"Office of the Governor","The Office of the Governor includes the Office of Management and Budget, which is responsible for preparing the Governor's budget every year. The Office also include Boards and Commissions and the Lt. Governor's Office, which includes the Division of Elections."]
[null,"Cook Inlet Production Tax Cap","Even though under statute there is a tax of 35% of production tax value on Cook Inlet oil and gas, the tax rates for oil and gas production in Cook Inlet are capped at the amount of the tax rate imposed on each lease or property during the period of April 1, 2005 through March 31, 2006 under ELF, or the Economic Limit Factor. This tax cap will be in place until Calendar Year 2022.",null,null,"Payments & Obligations (or \"Statewide Operations\")","Payments & Obligations include oil tax credits (credits for capital investment, exploration, and production), Retirement contributions (PERS and TERS), and Debt Service for servicing the debt resulting from the sale of bonds for capital projects. This category is traditionally called \"Statewide Operations.\" "]
[null,"Hazardous Release/Conservation surcharge","Currently, a surcharge is levied in the amount of 5 cents per barrel of taxable oil, with the revenue supporting prevention and response programs for oil and other hazardous substance spills.  This revenue option would increase the surcharge by up to 25 cents per taxable barrel, with revenue to the General Fund.  Assumes production as forecast in the spring 2015 revenue forecast."]
[null,"Natural Gas Reserves Tax","This tax is based on the 2006 “Alaska Gas Line Now! Initiative.”  It assumes AK LNG production begins in 2026.  This tax would be implemented on major North Slope gas fields.  Until a gas line is developed the state will levy a tax of 3 cents per 1000 cubic feet of natural gas reserves.  Once the pipeline is operational the tax will become a credit valued at 50% of non-royalty production.  This credit will sunset once all tax losses have been recouped by producers."]
[]
[null,"Petroleum Credits"]
[null,"Refunded Credits goes against GF appropriations","Credits that are not taken against tax liability and must be appropriated in the operating budget. Removal of any refunded credits is a reduction in the budget in the model."]
[null,"North Slope"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b)","The QCE credit is for 20% of qualified capital expenditures. This credit sunset for the North Slope only on 12/31/2013. The Carry-forward credit changed in 2014 from 25% of a carried-forward annual loss statewide, to 25% everywhere besides the North Slope, where the credit is 45% until it decreases in 2016 to 35%. Both credits began in 2006."]
[null,"Credits under AS 43.55.025","This includes the Alternative Credit for Exploration, which is 30% or 40% for different seismic or drilling costs. It began in 2003 and sunsets 6/30/2016 for North Slope."]
[null,"Non-North Slope"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b); Well lease expenditure, AS 43.55.023(l)","The QCE credit is for 20% of qualified capital expenditures. This credit sunset for the North Slope only on 12/31/2013. The Carry-forward credit changed in 2014 from 25% of a carried-forward annual loss statewide, to 25% everywhere besides the North Slope, where the credit is 45% until it decreases in 2016 to 35%. Both credits began in 2006. Beginning in 2010, The WLE credit is for 20% of qualified well lease expenditures and can be taken in conjunction with QCE credits."]
[null,"Credits under AS 43.55.025","These include the Alternative Credit for Exploration (see above), which sunsets 6/30/2016 for Cook Inlet and 12/31/2021 for Middle Earth; the Cook-Inlet Jack-Up Rig Credit, which is a credit for exploration expenses in to Cook Inlet that began in 2010 and sunsets in 6/30/2016; and the Frontier Basin credit, which is a credit for expenses for exploration in the \"Frontier Basins.\" This credit began in 2010 and sunsets on 6/30/2016. "]
[null,"Credits under AS 43.20","These include the Oil and Gas Service Industry Expenditures Credit (2013), the Gas Exploration and Development Credit (2003), the In-State Refinery Tax Credit (2014), the Gas Storage Facility Credit (2010), and the LNG Storage Facility Credit (2012)."]
[null,"Credits Used Against Tax Liability goes against revenue","Credits that are taken against tax liability. Removing any credits used against tax liability increases revenue in the model. "]
[null,"North Slope"]
[null,"Per taxable barrel credit, AS 43.55.024(i)-(j)","Beginning in 2014, for areas of the North Slope that are not eligible for a gross value reduction (GVR), the credit is a dollar-per-taxable-barrel credit ranging from $0 to $8 based on the gross value of the point of production. For areas of the North Slope that do qualify for the GVR, the credit is $5 per taxable barrel. "]
[null,"Small producer credit, AS 43.55.024(a)(c) ","Beginning in 2006, producers with no more than 50,000 BTU equivalent barrels per day receive a credit capped at a maximum of $12 million per year. As production exceeds that amount, the credit phases to zero for producers approaching 100,000 or more BTU equivalent barrels per day. As long as they qualify, producers can take this credit for up to nine years of production. In 2016 the credit program will stop accepting new producers. "]
[null,"Non-North Slope"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b); Well lease expenditure, AS 43.55.023(l)","The QCE credit is for 20% of qualified capital expenditures. This credit sunset for the North Slope only on 12/31/2013. The Carry-forward credit changed in 2014 from 25% of a carried-forward annual loss statewide, to 25% everywhere besides the North Slope, where the credit is 45% until it decreases in 2016 to 35%. Both credits began in 2006. Beginning in 2010, The WLE credit is for 20% of qualified well lease expenditures and can be taken in conjunction with QCE credits.\n"]
[null,"Small producer credit, AS 43.55.024(a)(c) ","Beginning in 2006, producers with no more than 50,000 BTU equivalent barrels per day receive a credit capped at a maximum of $12 million per year. As production exceeds that amount, the credit phases to zero for producers approaching 100,000 or more BTU equivalent barrels per day. As long as they qualify, producers can take this credit for up to nine years of production. In 2016 the credit program will stop accepting new producers. "]
[]
[null,"Gross Receipts/Sales Tax"]
[null,"Gross Receipts Tax","A statute, originally adopted by the Territorial Legislature as SLA 1949, Ch. 43 and eventually codified as AS 43.70.020 contained a provision for a gross receipts tax that was repealed in 1980.  In addition to a fee for a business license, there was a provision requiring a sum equal to ½ of 1% of the gross receipts of a business in excess of $20,000 but less then $100,000 and a sum equal to 1/4 of 1% of gross receipts over $100,000 during each income year."]
[null,"Sales Tax","The model uses data on sales by industry from the 2007 economic census, which is likely an underestimate of today's economic activity.  Assumes food, fuel, repair labor, arts and culture, fitness centers, hunting and fishing guide services, and security services would be exempt from the tax; these assumptions are adjustable in the model.  Does not currently include elasticity estimates, and therefore does not account for potential deadweight loss to the economy from a sales tax."]
[]
[null,"Fishing Tax"]
[null,"Fishing Tax Rate Increase","A uniform rate increase in both the Fishery Resource Landing Tax and the Fisheries Business Tax.  The model calculates the FRLT and FBT tax bases from current and forecasted collections, then applies the desired rate increase to the tax base.  For instance, the current average FBT rate (weighted by payer) is 3.2%; with a rate increase of 1%, this would rise to 4.2%.  Assumes the additional revenue from the rate increase would all go to the state, rather than being shared with municipalities."]
[]
[null,"Fuel Tax"]
[null,"Increase in tax per Gallon","A uniform increase in the motor fuel tax across all types of fuel.  For instance, if the increase is 1 cent per gallon, then the tax on highway fuel would rise from 8 to 9 cents per gallon and the tax on jet fuel would rise from 3.2 to 4.2 cents per gallon.  Analysis assumes an average fuel price of $3.50 per gallon and a price elasticity of demand equal to -0.2, and maintains all current motor fuel exemptions."]
[]
[]
[null,"Income Tax"]
[null,"Increase in the max rate of corporate income tax ","Alaska's current corporate income tax has ten brackets, ranging from 0% to 9.4%.  This model deals with an increase in only the maximum rate, with the other nine brackets unchanged.  However, a change in the maximum rate would affect the great majority of corporate income taxed in Alaska.  This is because the 9.4% maximum rate is charged on all income above $222,000, and over 90% of Alaska corporate income tax comes from corporations whose Alaska-specific income is more than $222,000."]
[null,"Personal Income Tax as % of Fed income tax liability","A personal income tax assessed as a flat percentage of the taxpayer's federal income tax liability.  This method would preserve the federal structure with respect to progressivity and deductions, as well as minimizing paperwork.  The model is based on 2012 Alaska-specific IRS data and 2013 federal IRS data.  The model assumes baseline Alaska economic growth of 2.35%, which is the average US-wide economic growth in 2014 and the first quarter of 2015.  It also assumes that marginal income tax rates have a coefficient of -0.3 on economic growth rates.  These assumptions are adjustable in the model."]
[null,"Capital Gains Tax","A flat-rate tax on capital gains as reported on federal income tax returns.  The current model is based on 2012 IRS data for Alaska and is somewhat speculative because it does not account for possible market changes (i.e. capital losses), or potential for changes in behavior to reduce or avoid capital gains taxes. "]
[]
[null,"Lottery / Gaming"]
[null,"State Lottery","Implement a statewide lottery similar to those in other states.  Conservatively assumes initial-year lottery proceeds of $8 million, which is based on the lowest lottery proceeds per capita among all states with a lottery.  Assumes 4% annual growth in lottery proceeds (the US average over the past three years is closer to 5%).  Does not account for potential impacts on existing charitable gaming."]
[null,"PF Lottery","Each person would have the option to put half of his or her Permanent Fund Dividend in a lottery.  Of the total amount entered in the lottery, the state would keep half and the other half would be paid out to the lottery winner(s).  The model currently assumes 10% of PFD recipients would choose the lottery option. Does not account for potential impacts on existing charitable gaming."]
[null,"Increase Current Gaming Rates","Implement an across-the-board increase to existing charitable gaming taxes and fees (currently, 3% pull-tab tax; 1% net proceeds fee; licensing and permitting fees). Assumes no changes in activity."]
[null,"Legalize Card Rooms","Legalize independent gaming establishments which offer only card games.  The current model is based on a 2005 proposal which would have allowed one card room per 30,000 residents in a borough (i.e., a borough with fewer than 30,000 residents is not allowed a card room).  It assumes 10 card rooms would open with an average of 15 tables each.  The annual fee would be $10,000 per card room and an additional $10,000 per table. Does not account for potential impacts on existing charitable gaming."]
[null,"Legalize Casino","Legalize a single Vegas-style casino, with limitations on size.  The model assumes 735,000 casino visits per year. This works out to roughly one visit per Alaska resident per year, though many of the visitors would likely be tourists; or, roughly 2,000 visits per day which would be a modest size casino by Lower-48 standards where casinos can draw in excess of 10,000 visits per day.  Also, assumes that the casino revenue per visit would be $40, and the state would take 33% of casino revenue; both of these amounts are in the range of observations in other states. Does not account for potential impacts on existing charitable gaming.  Actual revenue could be higher with larger casinos or more than one casino."]
[]
[null,"Mining Tax"]
[null,"Mining Tax Rate Increase","A uniform rate increase in the Mining License Tax.  The model calculates the MLT base from current and forecasted collections, then applies the desired rate increase to the tax base.  For instance, the current average MLT rate is 6.99% (weighted by payer); if the rate increase was 1%, this would rise to 7.99%."]
[null,"Remove Depletion Allowance","This option would entirely remove the depletion allowance from the calculation of Mining License Tax liability. Currently, mines are allowed to deduct a percentage of gross value each year for depletion of the resource in calculating their net income subject to taxation.  The statutory limit on depletion is 50% of net income. This estimate assumes that all mines are taking depletion to the 50% maximum, and that MLT revenue would therefore double; actual impacts may be somewhat less depending on depletion taken in future years."]
[]
[null,"School Tax"]
[null,"Flat Rate per Working Person","A lump-sum tax on every working Alaskan, for example, $100 per person."]
[null,"Progressive Tax as described in SB 97","The tax would be $100 per person making $10,000 to $49,999, $200 per person making $50,000 to $99,999, $300 per person making $100,000 to $499,999, and $500 per person making $500,000 or more.  The model is based on IRS data about the number of returns in each income category in Alaska in 2012."]
[]
[null,"State Property Tax"]
[null,"State Property Tax","A state tax on real property similar to those used to fund many municipal governments.  The model is based on a 2014 Department of Commerce report that the taxable value of property in Alaska was $108.6 billion and increased an average of 2.1% in the past 5 years.  This tax would be applied in addition to any existing municipal tax. The option to include AS 43.56 refers to oil and gas property, which already has a separate tax."]
[]
[null,"Health Care Provider Tax"]
[null,"Health Care Provider Tax","A tax modeled after the one in Vermont, which taxes revenue of hospitals, nursing homes, intermediate care facilities for the mentally disabled, home health care, and outpatient pharmacies.  It would be a flat rate tax (e.g., 1%) on taxable provider revenue.  The model calculates initial revenue in FY 2016 by multiplying the values in Vermont by the Alaska-to-Vermont ratio of population and health care costs.  It then assumes state revenue will increase at the rate of inflation, which may be an underestimate given that health care spending tends to outpace inflation."]
[]
[null,"Child Support Fee"]
[null,"Child Support Fee that State Currently Pays","This option causes the $25 annual user fee required by the Deficit Reduction Act of 2005 to be paid by the parties paying/receiving child support and not be covered by state funds. "]
[]
[null,"Sin Tax"]
[null,"Rise in Alcohol Tax","A uniform percentage increase in the alcohol tax.  The current taxes per gallon are $1.07 for regular beer, $0.35 for small-brewery beer, $2.50 for wine, and $12.80 for hard liquor.  With a 10% increase in the alcohol tax, each of those per-gallon amounts would be multiplied by 1.1.  The model does not account for demand impact of tax changes, and assumes the number of gallons of alcohol purchased will increase over time in proportion to population."]
[null,"Tobacco Tax Increase Per Cigarette","A per-unit increase in the cigarette tax.  The current tax is $2 per pack or $0.10 per cigarette; a 4-cent increase would raise the tax to $0.14 per cigarette, or $2.80 per pack.  The model does not account for demand impact of tax changes, and assumes cigarette sales will decline roughly 4% per year, consistent with the recent average in Alaska, although cigarette sale decline rates fluctuate from year to year."]
[null,"Tobacco Tax Increase Other Tobacco Products","A percentage-point increase in the tax on other tobacco products.  The current tax is 75% of wholesale value, so an increase of 25 percentage points would raise the tax to 100%.  The model assumes the value of other tobacco products will grow at 3 to 4% per year, consistent with the recent average in Alaska, though OTP growth rates fluctuate from year to year.  It does not account for the demand impact of the tax increase."]
[null,"Include E-Cigs in the Other Tobacco Products Tax","Extends state taxation to e-cigarettes under the \"Other Tobacco Products\" tax; currently they are untaxed.  The model assumes a current wholesale value of e-cigarettes of $3.5 million per year, with e-cigarette sales growth of 24% per year until 2018 and  a 25% decline in the growth rate thereafter. Current value and growth are based on national estimates and assume that Alaska's share of the national e-cigarette market will be proportional to its population."]
[null,"Marijuana Tax Per Oz","Increase in the current $50 per ounce tax rate on marijuana.  Current projections are speculative and assume revenue will commence at $5.7 million per year and increase in proportion to population.  The model is based on survey data about the number of marijuana users by age group and Census data about the age distribution in Alaska.  (Marijuana sales are only legal to people over 21.)  No adjustments are made for demand impacts of higher taxes."]
[]
[null,"Uncollected Funds"]
[null,"Auditing and collecting additional revenue from current Taxes","Assumptions made from internal analysis on uncollected funds."]
[]
[null,"Large Projects"]
[null,"AKLNG Project","A liquefied natural gas export project which aims to market North Slope gas to non-domestic buyers.  The project has four non state partners, BP, Conoco Phillips, Exxon Mobil and TransCanada. Clicking on tab assumes project is approved and completed. Assumptions based on economic models from project consultants. Only net impact on General Fund reflected in model.  State is assumed to finance its portion of the project using a 70/30 debt to equity ratio."]
[null,"Susitna Size Hydroelectric Project"," As a companion to AK LNG, a hydroelectric project that electrifies the AK LNG transportation and liquefaction process, thereby, freeing 13% additional natural gas sales."]
[null,"Knik Arm Bridge","Clicking on tab assumes project is approved. Assumptions based on project manager’s interview. Only net impact on General Fund reflected in model."]
[null,"Ambler Road","Clicking on tab assumes project is approved. Assumptions based on project manager’s interview. Only net impact on General Fund reflected in model."]
[null,"Juneau Road","Clicking on tab assumes project is approved. Assumptions based on project managers interview. Only net impact on General Fund reflected in model. Interview. Only net impact on General Fund reflected in model."]

{"sheet":"Summary data","index":6,"n_rows":342,"n_cols":27,"rows_kept":342,"cut":false,"hidden":true,"merged":[]}
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[0,0,false,0,{"$f":"'All Rev & Projects'!C20","v":false},{"$f":"'All Rev & Projects'!D20","v":"No"},"Permanent Fund",{"$f":"'All Rev & Projects'!E20","v":"Senate Bill 114"},0,"Reduces the projected per person dividend, which could reduced liquidity in the Alaskan economy.  Also by changing the dividend payout mechanism from Permanent Fund earnings to royalty revenues the incentive for Alaskans to maintain the Principle of the Permanent Fund could be reduced.",{"$f":"IFERROR('All Rev & Projects'!F20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U20,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V20,0)","v":0}]
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[0,0,false,0,{"$f":"'All Rev & Projects'!C106","v":0},{"$f":"'All Rev & Projects'!D106","v":0},null,{"$f":"'All Rev & Projects'!E106","v":"Fishing Tax"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U106,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V106,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C107","v":false},{"$f":"'All Rev & Projects'!D107","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E107","v":"Fishing Tax Rate Increase"},0,"Lowers earnings for fishermen and businesses supported by the fishing industry.",{"$f":"IFERROR('All Rev & Projects'!F107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U107,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V107,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C108","v":1},{"$f":"'All Rev & Projects'!D108","v":0.01},null,{"$f":"'All Rev & Projects'!E108","v":"Rise in Fishing Tax Rate"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U108,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V108,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C109","v":0},{"$f":"'All Rev & Projects'!D109","v":0},null,{"$f":"'All Rev & Projects'!E109","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U109,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V109,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C110","v":0},{"$f":"'All Rev & Projects'!D110","v":0},null,{"$f":"'All Rev & Projects'!E110","v":"Fuel Tax"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U110,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V110,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C111","v":false},{"$f":"'All Rev & Projects'!D111","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E111","v":"Fuel Tax Rate Increase"},0,"Similar to a sales tax, may encourage Alaskans to move in search of lower costs of living, especially since fuel prices are already high in Alaska.",{"$f":"IFERROR('All Rev & Projects'!F111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U111,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V111,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C112","v":1},{"$f":"'All Rev & Projects'!D112","v":0.05},null,{"$f":"'All Rev & Projects'!E112","v":"Increase in tax per Gallon"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U112,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V112,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C113","v":0},{"$f":"'All Rev & Projects'!D113","v":0},null,{"$f":"'All Rev & Projects'!E113","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U113,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V113,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C114","v":0},{"$f":"'All Rev & Projects'!D114","v":0},null,{"$f":"'All Rev & Projects'!E114","v":"Sales Tax"},0,"Discourages retail business by lowering the revenue that businesses receive from each sale.  Discourages consumption by increasing the price consumers pay.  May encourage Alaskans to leave the state in search of lower costs of living.  On the positive side, reduced consumption may encourage personal saving.",{"$f":"IFERROR('All Rev & Projects'!F114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U114,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V114,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C115","v":false},{"$f":"'All Rev & Projects'!D115","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E115","v":"Gross Receipts"},0,"Discourages production and consumption, similar to a sales tax.  However, a gross receipts tax distorts production more than a sales tax, because it taxes the full value at every step of production rather than only the value added.  Favors goods and industries with fewer companies in the production chain.",{"$f":"IFERROR('All Rev & Projects'!F115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U115,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V115,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C116","v":0},{"$f":"'All Rev & Projects'!D116","v":0},null,{"$f":"'All Rev & Projects'!E116","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U116,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V116,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C117","v":false},{"$f":"'All Rev & Projects'!D117","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E117","v":"Sales Tax"},0,"Discourages retail business by lowering the revenue that businesses receive from each sale.  Discourages consumption by increasing the price consumers pay.  May encourage Alaskans to leave the state in search of lower costs of living.  On the positive side, reduced consumption may encourage personal saving.",{"$f":"IFERROR('All Rev & Projects'!F117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U117,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V117,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C118","v":1},{"$f":"'All Rev & Projects'!D118","v":0.01},null,{"$f":"'All Rev & Projects'!E118","v":"Sales Tax Rate"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U118,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V118,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C119","v":0},{"$f":"'All Rev & Projects'!D119","v":0},null,{"$f":"'All Rev & Projects'!E119","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U119,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V119,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C120","v":0},{"$f":"'All Rev & Projects'!D120","v":0},null,{"$f":"'All Rev & Projects'!E120","v":"Income Tax"},0,"May reduce economic growth by lowering Alaskans' incentives to work.  May encourage people to move their primary residence to other states, especially senior citizens who already split their time between Alaska and elsewhere.",{"$f":"IFERROR('All Rev & Projects'!F120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U120,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V120,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C121","v":false},{"$f":"'All Rev & Projects'!D121","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E121","v":"Income Tax"},0,"May reduce economic growth by lowering Alaskans' incentives to work.  May encourage people to move their primary residence to other states, especially senior citizens who already split their time between Alaska and elsewhere.",{"$f":"IFERROR('All Rev & Projects'!F121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U121,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V121,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C122","v":1},{"$f":"'All Rev & Projects'!D122","v":0.05},null,{"$f":"'All Rev & Projects'!E122","v":"Income Tax Rate"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U122,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V122,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C123","v":0},{"$f":"'All Rev & Projects'!D123","v":0},null,{"$f":"'All Rev & Projects'!E123","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U123,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V123,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C124","v":false},{"$f":"'All Rev & Projects'!D124","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E124","v":"Capital Gains"},0,"Encourages Alaskans, especially part-time Alaskans, to move out of state.  Unlike an income tax, which would still apply to income earned within Alaska, people could avoid the entire capital gains tax simply by moving their primary residence.  This is because capital gains cannot be attributed to one state or another.",{"$f":"IFERROR('All Rev & Projects'!F124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U124,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V124,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C125","v":1},{"$f":"'All Rev & Projects'!D125","v":0.05},null,{"$f":"'All Rev & Projects'!E125","v":"Capital Gains Tax Rate"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U125,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V125,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C126","v":0},{"$f":"'All Rev & Projects'!D126","v":0},null,{"$f":"'All Rev & Projects'!E126","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U126,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V126,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C127","v":false},{"$f":"'All Rev & Projects'!D127","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E127","v":"Corporate Income Tax"},0,"May reduce economic growth by lowering Alaskans' incentives to work.  May encourage people to move their primary residence to other states, especially senior citizens who already split their time between Alaska and elsewhere.",{"$f":"IFERROR('All Rev & Projects'!F127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U127,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V127,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C128","v":1},{"$f":"'All Rev & Projects'!D128","v":0.01},null,{"$f":"'All Rev & Projects'!E128","v":"Increase in the max rate"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U128,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V128,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C129","v":0},{"$f":"'All Rev & Projects'!D129","v":0},null,{"$f":"'All Rev & Projects'!E129","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U129,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V129,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C130","v":0},{"$f":"'All Rev & Projects'!D130","v":0},null,{"$f":"'All Rev & Projects'!E130","v":"Lottery / Gaming"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U130,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V130,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C131","v":false},{"$f":"'All Rev & Projects'!D131","v":"No"},"Other Revenue Sources",{"$f":"'All Rev & Projects'!E131","v":"State Lottery"},0,"No clear economic distortion, as participation is voluntary.  May be considered regressive because less wealthy people are more likely to participate in lotteries.",{"$f":"IFERROR('All Rev & Projects'!F131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U131,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V131,0)","v":0}]
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[0,0,false,0,{"$f":"'All Rev & Projects'!C148","v":1},{"$f":"'All Rev & Projects'!D148","v":100},null,{"$f":"'All Rev & Projects'!E148","v":"Rate"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U148,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V148,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C149","v":0},{"$f":"'All Rev & Projects'!D149","v":0},null,{"$f":"'All Rev & Projects'!E149","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U149,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V149,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C150","v":false},{"$f":"'All Rev & Projects'!D150","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E150","v":"Progressive school tax as described in SB 97"},{"$f":"SUM(K140:AA140)","v":0},"Lowers Alaskans' disposable income by the amount of the tax, but raises government income by the same amount.  If applied only to working Alaskans, may reduce incentive to work.  No other distortion of incentives, as there is no change in marginal tax rate.",{"$f":"IFERROR('All Rev & Projects'!F150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U150,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V150,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C151","v":0},{"$f":"'All Rev & Projects'!D151","v":0},null,{"$f":"'All Rev & Projects'!E151","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U151,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V151,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C152","v":0},{"$f":"'All Rev & Projects'!D152","v":0},null,{"$f":"'All Rev & Projects'!E152","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U152,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V152,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C153","v":0},{"$f":"'All Rev & Projects'!D153","v":0},null,{"$f":"'All Rev & Projects'!E153","v":"State Property Tax"},0,"May have fewer negative effects on economic growth than sales or income taxes, as it does not discourage spending or working.  Would likely be fought by municipalities worried about a state property tax limiting their own ability to collect property taxes.  Also, it would be costly for the state to assess a significant amount of remote property.",{"$f":"IFERROR('All Rev & Projects'!F153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U153,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V153,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C154","v":false},{"$f":"'All Rev & Projects'!D154","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E154","v":"State Property Tax"},0,"May have fewer negative effects on economic growth than sales or income taxes, as it does not discourage spending or working.  Would likely be fought by municipalities worried about a state property tax limiting their own ability to collect property taxes.  Also, it would be costly for the state to assess a significant amount of remote property.",{"$f":"IFERROR('All Rev & Projects'!F154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U154,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V154,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C155","v":1},{"$f":"'All Rev & Projects'!D155","v":1E-3},null,{"$f":"'All Rev & Projects'!E155","v":"Rate as a Percent"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U155,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V155,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C156","v":0},{"$f":"'All Rev & Projects'!D156","v":0},null,{"$f":"'All Rev & Projects'!E156","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U156,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V156,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C157","v":0},{"$f":"'All Rev & Projects'!D157","v":0},null,{"$f":"'All Rev & Projects'!E157","v":"Health Care Provider Tax"},0,"Taxing the healthcare industry would increase costs for healthcare providers.  This could have a negative effect on the size and growth of Alaska's healthcare industry.",{"$f":"IFERROR('All Rev & Projects'!F157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U157,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V157,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C158","v":false},{"$f":"'All Rev & Projects'!D158","v":"No"},"Additional Tax Revenue",{"$f":"'All Rev & Projects'!E158","v":"Health Care Provider Tax"},0,"Taxing the healthcare industry would increase costs for healthcare providers.  This could have a negative effect on the size and growth of Alaska's healthcare industry.",{"$f":"IFERROR('All Rev & Projects'!F158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U158,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V158,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C159","v":1},{"$f":"'All Rev & Projects'!D159","v":0.01},null,{"$f":"'All Rev & Projects'!E159","v":"Assessment Rate"},0,{"$error":"#N/A"},{"$f":"IFERROR('All Rev & Projects'!F159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!G159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!H159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U159,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V159,0)","v":0}]
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[0,0,false,0,{"$f":"'All Rev & Projects'!C198","v":false},{"$f":"'All Rev & Projects'!D198","v":"No"},"New State Project Appropriations",{"$f":"'All Rev & Projects'!E198","v":"AKLNG - 25% equity, TC, no buyback"},41.255126823041863,"There is significant risk associated with the Alaska Natural Gas project.  Since the Trans Alaska Pipeline was built the State has unsuccessfully sought a gas line.  The main economic impact to this project is the opportunity cost of capital if the project fails.",{"$f":"IFERROR('All Rev & Projects'!F198,0)","v":7},{"$f":"IFERROR('All Rev & Projects'!G198,0)","v":34.255126823041863},{"$f":"IFERROR('All Rev & Projects'!H198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U198,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V198,0)","v":0}]
[0,0,false,0,{"$f":"'All Rev & Projects'!C199","v":1},{"$f":"'All Rev & Projects'!D199","v":"No"},"New State Project Appropriations",{"$f":"'All Rev & Projects'!E199","v":"Susitna (or other) Hydroelectric Project"},150.19999999999999,"State investment would not be recouped if the project turns out to be unprofitable - a significant risk given that private entities have been reluctant to pursue it.  This scenario would blow an even bigger hole in the state budget.  On the positive side, may reduce cost of electricity to Anchorage and other consumers.",{"$f":"IFERROR('All Rev & Projects'!F199,0)","v":60.2},{"$f":"IFERROR('All Rev & Projects'!G199,0)","v":90},{"$f":"IFERROR('All Rev & Projects'!H199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!I199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!J199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!K199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!L199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!M199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!N199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!O199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!P199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!Q199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!R199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!S199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!T199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!U199,0)","v":0},{"$f":"IFERROR('All Rev & Projects'!V199,0)","v":0}]
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[]
[]
[null,null,"A statute, originally adopted by the Territorial Legislature as SLA 1949, Ch. 43 and eventually codified as AS 43.70.020 contained a provision for a gross receipts tax that was repealed in 1980.  In addition to a fee for a business license, there was a provision requiring a sum equal to ½ of 1% of the gross receipts of a business in excess of $20,000 during the income year for which the business license was issued.  Some sources of revenue were excluded such as charitable contributions, hospital receipts, municipal utilities, etc.   \nThe FY 1979 State of Alaska Annual financial Report indicates that the business license and gross receipts revenue for 1980 amounted to $28,158,051. Since 1980 Alaska’s State Product has grown from about $25 billion to about $59 billion, or about 2.3 times   Assuming $25 million of the 1979 revenues were gross receipts revenues, I estimate a similar tax would generate $57 million per year (2.3 x $25 million).\n"]

{"sheet":"Endowment","index":8,"n_rows":76,"n_cols":28,"rows_kept":76,"cut":false,"hidden":true,"merged":[]}
["APFC - Endowment",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[0.05,2299.16,2441.4914050000002,2590.9161473575,2703.2349148964113,2759.4116874900014,2801.1733647231968,2840.4832514590025,2878.2207777644708,2915.4061156336547,2952.7566397744213,2990.4707716270009,3028.6113485194765,3067.216289920234,3106.3054800955802,3145.8896618220911]
[0.04,1839.328,1956.8717800000002,2084.1934242299999,2186.3626541863046,2248.510590551432,2304.2718602786035,2359.7428972117668,2415.4024339786256,2471.8353601786575,2529.4551296920527,2588.3709587173962,2648.6373184402883,2710.2989039163094,2773.3935051396047,2837.9559591784455]
[]
[]
[]
[null,"CURRENT APFC FINANCIALS + FORECAST"]
[null,"APFC Forecast as of January 31, 2015 (Mid-Case used for Fiscal Year 2015)"]
[null,"($ in Millions)"]
[null,"Fiscal Year",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[]
[null,"FY-Beginning Contributions",23526,{"$f":"C15","v":24647},26104,27496,29148,30943,31622,33042,35030,36612,37937,39055,40389,41965,43602,45297,46997,48689,50374,52077,53799]
[null,"Dedicated State Revenues",480,601,532,844,651,679,887,915,840,779,495,445,653,677,698,666,621,577,557,538,488]
[null,"Inflation Proofing",641,856,860,808,1144,0,533,1073,742,546,623,889,923,960,997,1034,1071,1108,1146,1184,1221]
[null,"FY-End Balance Contributions",{"$f":"SUM(C12:C14)","v":24647},26104,27496,29148,30943,31622,33042,35030,36612,37937,39055,40389,41965,43602,45297,46997,48689,50374,52077,53799,55508]
[]
[null,"Unrealized Gain (Loss)"]
[null,"Net Change",859,347,1977,-3886,-3513,1869,4367,-1568,964,2878,286,340,370,373,369,381,393,405,418,431,443]
[null,"FY-End Balance",3874,4221,6198,2064,-1449,421,4788,3220,4184,7062,7347,7687,8057,8430,8799,9180,9573,9978,10396,10827,11270]
[null,"FY-End Non-spendable Balance",{"$f":"C15+C19","v":28521},30325,33694,31212,29494,32043,37830,38250,40796,44999,46402,48076,50022,52032,54096,56177,58262,60352,62473,64626,66778]
[]
[null,"Accounting Net Income",2640,3072,5448,-1372,-6394,3517,6812,-100,4314,6848,3046,3175,3313,3459,3614,3781,3952,4126,4305,4488,4675]
[null,"Statutory Net Income",1754,2689,3429,2938,-2509,1590,2143,1568,2928,3531,2607,2718,2838,2963,3098,3243,3390,3541,3695,3854,4016]
[null,"Dividends",532,689,1022,1293,875,858,801,605,604,1235,1342,1402,1535,1539,1494,1560,1631,1705,1782,1861,1942]
[null,"Inflation Proofing ",641,856,860,808,1144,0,533,1073,742,546,623,889,923,960,997,1034,1071,1108,1146,1184,1221]
[null,"Gen. Fund / Other",27,37,42,33,0,0,13,17,30,32,23,23,23,23,23,23,23,23,23,23,23]
[null,"FY-End Balance Realized",1440,2585,4132,4969,441,1194,2016,1905,3487,5237,5879,6307,6686,7151,7758,8406,9095,9822,10590,11399,12251]
[]
[null,"Unrealized Gain (Loss) "]
[null,"Net Change ",0,0,0,352,-373,37,276,-117,392,408,131,94,83,99,124,135,146,157,168,180,193]
[null,"FY-End Balance",0,0,0,352,-21,16,292,175,567,975,1106,1200,1284,1383,1507,1642,1788,1946,2114,2294,2487]
[null,"Net Assigned Change",581,1145,-1505,1189,-4901,790,1098,-227,1974,2158,774,522,463,564,732,783,834,885,936,989,1046]
[null,"FY-End Assigned Balance",1440,2585,4132,5321,420,1210,2308,2081,4054,6211,6985,7507,7970,8534,9265,10049,10883,11768,12704,13693,14739]
[]
[null,"Total Fund",{"$f":"C20+C33","v":29961},32910,37826,36533,29914,33253,40138,40331,44850,51210,53387,55583,57992,60566,63361,66226,69145,72120,75177,78319,81517]
[]
[null,null,null,null,null,null,null,null,null,null,"Earnings Rate:",null,6.1499999999999999E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,null,null,null,null,null,null,null,"FY Beginning Balance",null,{"$f":"M35","v":53387},{"$f":"N45","v":54371.140499999994},55273.474235749993,56081.87675389112,{"$f":"Q45","v":56827.677259359014},57563.167723319595,58302.129173580557,59047.226866296762,59800.410540809542,60562.729673435679,61334.580908577547,62116.186862828064,62907.721006372507,63709.32955834418,64521.147846086773]
[null,null,null,null,null,null,null,null,null,null,null,"Fund Earnings",null,{"$f":"N40*$M$37","v":3283.3004999999998},3343.8251407499997,3399.3186654986243,3449.0354203643037,3494.9021514505794,3540.1348149841551,3585.5809441752044,3631.4044522772506,3677.7252482597869,3724.6078749162943,3772.076725877519,3820.1454920639258,3868.8248418919093,3918.1237678381672,3968.0505925343364]
[null,null,null,null,null,null,null,null,null,null,null,"Endowment Calc Balance 5 yr",null,{"$f":"SUM(I35:M35)/5","v":45983.199999999997},{"$f":"(+N45+M35+L35+K35+J35)/5","v":48829.828099999999},{"$f":"(+O45+N45+M35+L35+K35)/5","v":51818.322947149994},{"$f":"(+P45+O45+N45+M35+L35)/5","v":54064.698297928226},{"$f":"(+Q45+P45+O45+N45+M35)/5","v":55188.233749800027},{"$f":"(+R45+Q45+P45+O45+N45)/5","v":56023.467294463931},56809.665029180047,57564.415555289408,58308.122312673091,59055.132795488425,59809.415432540016,60572.226970389522,61344.325798404672,62126.109601911601,62917.793236441816]
[null,null,null,null,null,null,null,null,null,null,null,"5% Endowment (5 yr smoothing)",null,{"$f":"N42*0.05","v":2299.16},{"$f":"O42*0.05","v":2441.4914050000002},2590.9161473575,{"$f":"Q42*0.05","v":2703.2349148964113},2759.4116874900014,2801.1733647231968,2840.4832514590025,2878.2207777644708,2915.4061156336547,2952.7566397744213,2990.4707716270009,3028.6113485194765,3067.216289920234,3106.3054800955802,3145.8896618220911]
[]
[null,null,null,null,null,null,null,null,null,null,null,"FY Ending Balance",null,{"$f":"+N40+N41-N43-N44","v":54371.140499999994},{"$f":"+O40+O41-O43-O44","v":55273.474235749993},56081.87675389112,{"$f":"+Q40+Q41-Q43-Q44","v":56827.677259359014},57563.167723319595,58302.129173580557,59047.226866296762,59800.410540809542,60562.729673435679,61334.580908577547,62116.186862828064,62907.721006372507,63709.32955834418,64521.147846086773,65343.308776799022]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,null,null,null,null,null,null,null,"FY Beginning Balance",null,{"$f":"M35","v":53387},{"$f":"N54","v":54830.972499999996},56246.205528749997,57621.153744538125,58978.492045640916,60357.158715896396,61764.852116645423,63203.647624607358,64675.269519542082,66180.963234815266,67721.637344064351,69298.147082006908,70911.345809110047,72562.094672454012,74251.269989670327]
[null,null,null,null,null,null,null,null,null,null,null,"Fund Earnings",null,{"$f":"N49*$M$37","v":3283.3004999999998},3372.1048087499998,3459.1416400181247,3543.7009552890945,3627.1772608069164,3711.9652610276285,3798.5384051736933,3887.0243289133523,3977.5290754518378,4070.1292389411387,4164.8806966599577,4261.8360455434249,4361.0477672602683,4462.5688223559218,4566.4531043647248]
[null,null,null,null,null,null,null,null,null,null,null,"Endowment Calc Balance 5 yr",null,{"$f":"SUM(I35:M35)/5","v":45983.199999999997},{"$f":"(+N54+M35+L35+K35+J35)/5","v":48921.794500000004},{"$f":"(+O54+N54+M35+L35+K35)/5","v":52104.835605749999},{"$f":"(+P54+O54+N54+M35+L35)/5","v":54659.066354657618},{"$f":"(+Q54+P54+O54+N54+M35)/5","v":56212.764763785803},{"$f":"(+R54+Q54+P54+O54+N54)/5","v":57606.796506965089},58993.572430294167,60385.060849465641,61795.884004466432,63236.378242301311,64709.273967934903,66215.932961007202,67757.472597907734,69334.837628490117,70948.898979461141]
[null,null,null,null,null,null,null,null,null,null,null,"4% Endowment (5 yr smoothing)",null,{"$f":"N51*0.04","v":1839.328},{"$f":"O51*0.04","v":1956.8717800000002},2084.1934242299999,2186.3626541863046,2248.510590551432,2304.2718602786035,2359.7428972117668,2415.4024339786256,2471.8353601786575,2529.4551296920527,2588.3709587173962,2648.6373184402883,2710.2989039163094,2773.3935051396047,2837.9559591784455]
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[null,null,null,null,null,null,null,null,null,null,null,"FY Ending Balance",null,{"$f":"+N49+N50-N52-N53","v":54830.972499999996},56246.205528749997,57621.153744538125,58978.492045640916,60357.158715896396,61764.852116645423,63203.647624607358,64675.269519542082,66180.963234815266,67721.637344064351,69298.147082006908,70911.345809110047,72562.094672454012,74251.269989670327,75979.767134856607]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N66","v":2016},{"$f":"O66","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,"FY Beginning Balance",{"$f":"M35","v":53387},{"$f":"N63","v":54830.972499999996},{"$f":"O63","v":56246.205528749997},57621.153744538125,58978.492045640916,60357.158715896396,61764.852116645423,63203.647624607358,64675.269519542082,66180.963234815266,67721.637344064351,69298.147082006908,70911.345809110047,72562.094672454012,74251.269989670327]
[null,null,null,null,null,null,null,null,null,null,"Rate",null,"Fund Earnings",{"$f":"N58*$M$37","v":3283.3004999999998},3372.1048087499998,3459.1416400181247,3543.7009552890945,3627.1772608069164,3711.9652610276285,3798.5384051736933,3887.0243289133523,3977.5290754518378,4070.1292389411387,4164.8806966599577,4261.8360455434249,4361.0477672602683,4462.5688223559218,4566.4531043647248]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'All Rev & Projects'!D23","v":0.04},null,"Endowment Calc Balance 5 yr",{"$f":"SUM(I35:M35)/5","v":45983.199999999997},{"$f":"(SUM(J35:$M$35,$N$63:N63))/5","v":48921.794500000004},{"$f":"(SUM(K35:$M$35,$N$63:O63))/5","v":52104.835605749999},{"$f":"(SUM(L35:$M$35,$N$63:P63))/5","v":54659.066354657625},{"$f":"(SUM(M35:$M$35,$N$63:Q63))/5","v":56212.764763785803},{"$f":"SUM(N63:R63)/5","v":57606.796506965089},58993.572430294167,60385.060849465648,61795.884004466447,63236.378242301304,64709.273967934903,66215.932961007202,67757.472597907734,69334.837628490117,70948.898979461126]
[null,null,null,null,null,null,null,null,null,null,null,"Endowment (5 yr smoothing)",{"$f":"M24","v":1342},{"$f":"N60*$K$60","v":1839.328},{"$f":"O60*$K$60","v":1956.8717800000002},2084.1934242299999,2186.362654186305,2248.510590551432,2304.2718602786035,2359.7428972117668,2415.402433978626,2471.835360178658,2529.4551296920522,2588.3709587173962,2648.6373184402883,2710.2989039163094,2773.3935051396047,2837.955959178445]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N58+N59-N61","v":54830.972499999996},{"$f":"O58+O59-O61","v":56246.205528749997},57621.153744538125,58978.492045640916,60357.158715896396,61764.852116645423,63203.647624607358,64675.269519542082,66180.963234815266,67721.637344064351,69298.147082006908,70911.345809110047,72562.094672454012,74251.269989670327,75979.767134856607]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(N75:N76,ABS('All Rev & Projects'!$C$23-3))","v":3283.3004999999998}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,0.05,{"$f":"N43","v":2299.16},{"$f":"O43","v":2441.4914050000002},2590.9161473575,2703.2349148964113,2759.4116874900014,2801.1733647231968,2840.4832514590025,2878.2207777644708,2915.4061156336547,2952.7566397744213,2990.4707716270009,3028.6113485194765,3067.216289920234,3106.3054800955802,3145.8896618220911]
[null,null,null,null,null,null,null,null,null,null,null,null,0.04,{"$f":"N52","v":1839.328},1956.8717800000002,2084.1934242299999,2186.3626541863046,2248.510590551432,2304.2718602786035,2359.7428972117668,2415.4024339786256,2471.8353601786575,2529.4551296920527,2588.3709587173962,2648.6373184402883,2710.2989039163094,2773.3935051396047,2837.9559591784455]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N66","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M68","v":0.04},{"$f":"N54","v":54830.972499999996},56246.205528749997,57621.153744538125,58978.492045640916,60357.158715896396,61764.852116645423,63203.647624607358,64675.269519542082,66180.963234815266,67721.637344064351,69298.147082006908,70911.345809110047,72562.094672454012,74251.269989670327,75979.767134856607]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M67","v":0.05},{"$f":"N45","v":54371.140499999994},55273.474235749993,56081.87675389112,56827.677259359014,57563.167723319595,58302.129173580557,59047.226866296762,59800.410540809542,60562.729673435679,61334.580908577547,62116.186862828064,62907.721006372507,63709.32955834418,64521.147846086773,65343.308776799022]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N70","v":2016},{"$f":"O70","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,0.05,{"$f":"N41","v":3283.3004999999998},{"$f":"O41","v":3343.8251407499997},3399.3186654986243,3449.0354203643037,3494.9021514505794,3540.1348149841551,3585.5809441752044,3631.4044522772506,3677.7252482597869,3724.6078749162943,3772.076725877519,3820.1454920639258,3868.8248418919093,3918.1237678381672,3968.0505925343364]
[null,null,null,null,null,null,null,null,null,null,null,null,0.04,{"$f":"N50","v":3283.3004999999998},{"$f":"O50","v":3372.1048087499998},3459.1416400181247,3543.7009552890945,3627.1772608069164,3711.9652610276285,3798.5384051736933,3887.0243289133523,3977.5290754518378,4070.1292389411387,4164.8806966599577,4261.8360455434249,4361.0477672602683,4462.5688223559218,4566.4531043647248]

{"sheet":"PFD  Limits & SB 114","index":9,"n_rows":75,"n_cols":37,"rows_kept":75,"cut":false,"hidden":true,"merged":[[3,2,3,4],[2,2,2,4]]}
["Annual Components of Population Change for Alaska, 2012-2042"]
["Return"]
["July 1 to",null,"End of Period"]
["June 30",null,"Population"]
[null,null,"Low","Baseline","High",null,null,null,null,null,null,null,null,null,null,null,null,null,"No Cap"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(S15:S22,O6)","v":99999999},null,null,null,{"$f":"'All Rev & Projects'!C18","v":1},null,null,null,500]
[2000,null,null,628346,null,null,null,null,null,1963,null,null,null,null,null,null,null,null,750]
[2001,null,null,632716,null,null,null,null,null,1850,null,null,null,null,null,null,null,null,1000,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[2002,null,null,641729,null,null,null,null,null,1540,null,null,null,null,null,null,null,null,1250,null,"Royalty",1005.2689092988842,1022.200221770536,1393.9231140835384,1350.3377359246015,1380.5513765461965,1465.5976643165391,1387.8374686941052,1301.7394069704449,1256.6191212351337,1191.9808370262649,1084.298876227688,996.61199836970854,922.00252839798702,859.72759715231678,797.48451165508357,743.23570017305042]
[2003,null,null,649466,null,null,null,null,null,1108,null,null,null,null,null,null,null,null,1500,null,"PF Royalty",452.24467905707735,461.50381737898346,631.85213485058841,600.50840461431926,600.19682943724308,637.33047327583756,596.84212016884578,550.91032859776669,532.19616762287376,511.69156987825852,461.43382543704774,421.4920949448948,387.69693817086994,359.36538031793464,331.71377228652068,307.92196034972807]
[2004,null,null,659653,null,null,null,null,null,920,null,null,null,null,null,null,null,null,1750,null,"Total",{"$f":"SUM(V9:V10)","v":1457.5135883559615},1483.7040391495195,2025.7752489341269,1950.8461405389207,1980.7482059834397,2102.9281375923765,1984.6795888629508,1852.6497355682116,1788.8152888580075,1703.6724069045235,1545.7327016647357,1418.1040933146032,1309.6994665688569,1219.0929774702513,1129.1982839416041,1051.1576605227785]
[2005,null,null,667146,null,null,null,null,null,845,null,null,null,null,null,null,null,null,2000,null,"SB 114",{"$f":"V11*0.745","v":1085.8476233251913},{"$f":"W11*0.745","v":1105.3595091663919},1509.2025604559246,1453.3803747014958,1475.6574134576626,1566.6814625063205,1478.5862937028983,1380.2240529983176,1332.6673901992156,1269.2359431438699,1151.570862740228,1056.4875495193794,975.72610259379837,908.22426821533725,841.25272153649507,783.11245708947001]
[2006,null,null,674583,null,null,null,null,{"$f":"G13/D13*1000000","v":0},1107,null,null,null,null,null,null,null,null,null,null,"Endowment 5%",{"$f":"IF('All Rev & Projects'!$C$22,INDEX('PFD  Limits & SB 114'!$G$60:$G$75,'PFD  Limits & SB 114'!V8-2014),INDEX('PFD  Limits & SB 114'!$E$60:$E$75,'PFD  Limits & SB 114'!V8-2014))","v":1304},{"$f":"Endowment!N43","v":2299.16},{"$f":"Endowment!O43","v":2441.4914050000002},{"$f":"Endowment!P43","v":2590.9161473575},{"$f":"Endowment!Q43","v":2703.2349148964113},{"$f":"Endowment!R43","v":2759.4116874900014},{"$f":"Endowment!S43","v":2801.1733647231968},{"$f":"Endowment!T43","v":2840.4832514590025},{"$f":"Endowment!U43","v":2878.2207777644708},{"$f":"Endowment!V43","v":2915.4061156336547},{"$f":"Endowment!W43","v":2952.7566397744213},{"$f":"Endowment!X43","v":2990.4707716270009},{"$f":"Endowment!Y43","v":3028.6113485194765},{"$f":"Endowment!Z43","v":3067.216289920234},{"$f":"Endowment!AA43","v":3106.3054800955802},{"$f":"Endowment!AB43","v":3145.8896618220911}]
[2007,null,null,680169,null,null,null,null,0,1654,null,null,null,null,null,null,null,null,null,null,"Div Minimum",{"$f":"MAX(1000-INDEX($N$22:$N$37,V8-2014),0)*INDEX($D$22:$D$37,V8-2014)/0.92/1000000","v":0},{"$f":"MAX(1000-INDEX($N$22:$N$37,W8-2014),0)*INDEX($D$22:$D$37,W8-2014)/0.92/1000000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,686818,null,null,null,null,0,2069,null,null,null,null,null,null,null,null,99999999,null,"Revenue Delta",{"$f":"V13-V9-V14","v":298.73109070111582},{"$f":"W13-W9","v":1276.9597782294638},1047.5682909164618,1240.5784114328985,1322.6835383502148,1293.8140231734624,1413.3358960290916,1538.7438444885577,1621.6016565293371,1723.4252786073898,1868.4577635467333,1993.8587732572923,2106.6088201214893,2207.4886927679172,2308.8209684404965,2402.6539616490409]
[2009,null,null,697828,null,null,null,null,0,1305,null,null,null,null,null,null,null,null,500]
[2010,null,null,713815,null,null,null,null,0,1281,null,null,null,null,null,null,null,null,750]
[2011,null,null,722818,null,null,null,null,0,1174,null,null,null,"PFD","State Share",null,null,null,1000]
[2012,null,732298,732298,732298,null,null,null,{"$f":"G19/D19*1000000","v":0},878,{"$f":"IF(J19>$K$6,$K$6,0)","v":0},{"$f":"J19-K19","v":878},null,null,null,null,null,null,1250]
[2013,null,736359,739998,747263,null,null,null,{"$f":"G20/D20*1000000","v":0},900,{"$f":"IF(J20>$K$6,$K$6,0)","v":0},{"$f":"J20-K20","v":900},null,{"$f":"IF(K20=0,J20,K20)","v":900},{"$f":"IF(K20=0,0,L20)","v":0},null,null,null,1500]
[2014,null,740308,747668,762514,null,null,null,0,1884,{"$f":"IF(J21>$K$6,$K$6,0)","v":0},{"$f":"J21-K21","v":1884},null,{"$f":"IF(K21=0,J21,K21)","v":1884},{"$f":"IF(K21=0,0,L21)*0.92*D21","v":0},null,null,null,1750]
[2015,null,744127,755310,778022,null,{"$f":"IF('All Rev & Projects'!$C$20,I60,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E60,'PFD  Limits & SB 114'!G60*(1-'All Rev & Projects'!$D$24)))","v":1304},null,{"$f":"G22/D22*1000000","v":1726.4434470614715},{"$f":"I22/0.92","v":1876.5689641972515},{"$f":"IF(J22>$K$6,$K$6,0)","v":0},{"$f":"J22-K22","v":1876.5689641972515},null,1876.5689641972515,{"$f":"IF(K22=0,0,L22)*0.92*D22","v":0},2015,{"$f":"ROUND(N22*2,-2)/2","v":1900},null,2000]
[2016,null,747788,762902,793790,null,{"$f":"IF('All Rev & Projects'!$C$20,I61,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E61,'PFD  Limits & SB 114'!G61*(1-'All Rev & Projects'!$D$24)))","v":1360},null,1782.6667121071907,{"$f":"I23/0.92","v":1937.6812088121637},0,{"$f":"J23-K23","v":1937.6812088121637},null,1937.6812088121637,0,{"$f":"P22+1","v":2016},{"$f":"ROUND(N23*2,-2)/2","v":1950}]
[2017,null,751310,770417,809783,null,{"$f":"IF('All Rev & Projects'!$C$20,I62,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E62,'PFD  Limits & SB 114'!G62*(1-'All Rev & Projects'!$D$24)))","v":1491},null,1935.3155498905139,2103.6038585766455,0,2103.6038585766455,null,2103.6038585766455,0,{"$f":"P23+1","v":2017},2100]
[2018,null,754657,777858,826021,null,{"$f":"IF('All Rev & Projects'!$C$20,I63,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E63,'PFD  Limits & SB 114'!G63*(1-'All Rev & Projects'!$D$24)))","v":1495},null,1921.9446222832446,2089.0702416122222,0,2089.0702416122222,null,2089.0702416122222,0,2018,2100]
[2019,null,757820,785192,842459,null,{"$f":"IF('All Rev & Projects'!$C$20,I64,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E64,'PFD  Limits & SB 114'!G64*(1-'All Rev & Projects'!$D$24)))","v":1450},null,1846.6820854007681,2007.2631363051826,0,2007.2631363051826,null,2007.2631363051826,0,2019,2000]
[2020,null,760782,792431,859111,null,{"$f":"IF('All Rev & Projects'!$C$20,I65,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E65,'PFD  Limits & SB 114'!G65*(1-'All Rev & Projects'!$D$24)))","v":1558},null,1966.1017804704766,2137.0671526853007,0,2137.0671526853007,null,2137.0671526853007,0,2020,2150]
[2021,null,763534,799521,875941,null,{"$f":"IF('All Rev & Projects'!$C$20,I66,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E66,'PFD  Limits & SB 114'!G66*(1-'All Rev & Projects'!$D$24)))","v":1639},null,2049.9774239826097,2228.2363304158798,0,2228.2363304158798,null,2228.2363304158798,0,2021,2250]
[2022,null,766070,806479,892947,null,{"$f":"IF('All Rev & Projects'!$C$20,I67,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E67,'PFD  Limits & SB 114'!G67*(1-'All Rev & Projects'!$D$24)))","v":1722},null,2135.2074883536957,2320.8777047322778,0,2320.8777047322778,null,2320.8777047322778,0,2022,2300]
[2023,null,768385,813298,910146,null,{"$f":"IF('All Rev & Projects'!$C$20,I68,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E68,'PFD  Limits & SB 114'!G68*(1-'All Rev & Projects'!$D$24)))","v":1810},null,2225.5065179061057,2419.0288238109842,0,2419.0288238109842,null,2419.0288238109842,0,2023,2400]
[2024,null,770485,819978,927511,null,{"$f":"IF('All Rev & Projects'!$C$20,I69,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E69,'PFD  Limits & SB 114'!G69*(1-'All Rev & Projects'!$D$24)))","v":1901},null,2318.3548826919746,2519.9509594477981,0,2519.9509594477981,null,2519.9509594477981,0,2024,2500]
[2025,null,772384,826515,945059,null,{"$f":"IF('All Rev & Projects'!$C$20,I70,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E70,'PFD  Limits & SB 114'!G70*(1-'All Rev & Projects'!$D$24)))","v":1995},null,2413.7492967459757,2623.6405399412779,0,2623.6405399412779,null,2623.6405399412779,0,2025,2600]
[2026,null,774073,832907,962799,null,{"$f":"IF('All Rev & Projects'!$C$20,I71,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E71,'PFD  Limits & SB 114'!G71*(1-'All Rev & Projects'!$D$24)))","v":2092},null,2511.6849780347625,2730.0923674290893,0,2730.0923674290893,null,2730.0923674290893,0,2026,2750]
[2027,null,775583,839191,980730,null,{"$f":"IF('All Rev & Projects'!$C$20,I72,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E72,'PFD  Limits & SB 114'!G72*(1-'All Rev & Projects'!$D$24)))","v":2192},null,2612.0394522820193,2839.1733176978469,0,2839.1733176978469,null,2839.1733176978469,0,2027,2850]
[2028,null,776899,845347,998866,null,{"$f":"IF('All Rev & Projects'!$C$20,I73,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E73,'PFD  Limits & SB 114'!G73*(1-'All Rev & Projects'!$D$24)))","v":2296},null,2716.04441726297,2952.2221926771413,0,2952.2221926771413,null,2952.2221926771413,0,2028,2950]
[2029,null,778033,851377,1017198,null,{"$f":"IF('All Rev & Projects'!$C$20,I74,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E74,'PFD  Limits & SB 114'!G74*(1-'All Rev & Projects'!$D$24)))","v":2402},null,2821.3118277801723,3066.6432910654044,0,3066.6432910654044,null,3066.6432910654044,0,2029,3050]
[2030,null,779016,857326,1035780,null,{"$f":"IF('All Rev & Projects'!$C$20,I75,IF('All Rev & Projects'!$D$15=\"Yes\",'PFD  Limits & SB 114'!E75,'PFD  Limits & SB 114'!G75*(1-'All Rev & Projects'!$D$24)))","v":2512},null,2930.0406146553355,3184.8267550601472,0,3184.8267550601472,null,3184.8267550601472,0,2030,3200]
[2031,null,779832,863153,1054582]
[2032,null,780505,868902,1073641]
[2033,null,781060,874600,1092982]
[2034,null,781513,880241,1112659]
[2035,null,781863,885846,1132642]
[2036,null,782153,891446,1152996]
[2037,null,782364,897034,1173722]
[2038,null,782496,902606,1194825]
[2039,null,782571,908172,1216342,null,null,null,{"$f":"N22*D22","v":1417391304.347826}]
[2040,null,782599,913772,1238288]
[2041,null,782585,919394,1260668]
[2042,null,782551,925042,1283534]
[]
[]
["Source: Alaska Department of Labor and Workforce Development, Research and Analysis Section"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Traditional Values",null,"Endowment Values",null,"SB 114",null,null,"Traditional Values"]
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[null,null,null,{"$f":"A23","v":2016},{"$f":"'Extended Forecast'!Y22","v":1360},null,{"$f":"Endowment!N61","v":1839.328},null,1105.3595091663919,null,null,1,2,3,4,5,6,7,null,9,10,11,12,13,14,15,16]
[null,null,null,2017,{"$f":"'Extended Forecast'!Y23","v":1491},null,{"$f":"Endowment!O61","v":1956.8717800000002},null,1509.2025604559246]
[null,null,null,2018,{"$f":"'Extended Forecast'!Y24","v":1495},null,{"$f":"Endowment!P61","v":2084.1934242299999},null,1453.3803747014958]
[null,null,null,2019,{"$f":"'Extended Forecast'!Y25","v":1450},null,{"$f":"Endowment!Q61","v":2186.362654186305},null,1475.6574134576626]
[null,null,null,2020,{"$f":"'Extended Forecast'!Y26","v":1558},null,{"$f":"Endowment!R61","v":2248.510590551432},null,1566.6814625063205]
[null,null,null,2021,{"$f":"'Extended Forecast'!Y27","v":1639},null,{"$f":"Endowment!S61","v":2304.2718602786035},null,1478.5862937028983]
[null,null,null,2022,{"$f":"'Extended Forecast'!Y28","v":1722},null,{"$f":"Endowment!T61","v":2359.7428972117668},null,1380.2240529983176,null,null,null,null,null,null,null,null,null,{"$f":"INDEX($E$60:$E$75,S68)","v":1722}]
[null,null,null,2023,{"$f":"'Extended Forecast'!Y29","v":1810},null,{"$f":"Endowment!U61","v":2415.402433978626},null,1332.6673901992156,null,null,null,null,null,null,null,null,null,8]
[null,null,null,2024,{"$f":"'Extended Forecast'!Y30","v":1901},null,{"$f":"Endowment!V61","v":2471.835360178658},null,1269.2359431438699]
[null,null,null,2025,{"$f":"'Extended Forecast'!Y31","v":1995},null,{"$f":"Endowment!W61","v":2529.4551296920522},null,1151.570862740228]
[null,null,null,2026,{"$f":"'Extended Forecast'!Y32","v":2092},null,{"$f":"Endowment!X61","v":2588.3709587173962},null,1056.4875495193794]
[null,null,null,2027,{"$f":"'Extended Forecast'!Y33","v":2192},null,{"$f":"Endowment!Y61","v":2648.6373184402883},null,975.72610259379837]
[null,null,null,2028,{"$f":"'Extended Forecast'!Y34","v":2296},null,{"$f":"Endowment!Z61","v":2710.2989039163094},null,908.22426821533725]
[null,null,null,2029,{"$f":"'Extended Forecast'!Y35","v":2402},null,{"$f":"Endowment!AA61","v":2773.3935051396047},null,841.25272153649507]
[null,null,null,2030,{"$f":"'Extended Forecast'!Y36","v":2512},null,{"$f":"Endowment!AB61","v":2837.955959178445},null,783.11245708947001]

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[null,2041,null,82075.656183780855,null,0,null,163.4629620237375,null,1850.3801807806035,null,84089.499326585195,null,null,1232.9231762994714,null,32380.910504660416,null,116470.4098312456,null,{"$f":"((AQ46+(H47/2))*X116-AU47-AV47)*(1-'All Rev & Projects'!$D$16)","v":10699.681318596506},null,{"$f":"(((AQ46+(H47/2))*$O$62)-AX47-AU47-AV47)*(1-'All Rev & Projects'!$D$16)","v":8303.4812381437841},null,4019,null,{"$f":"IF(((D47+H47)*'Extended Forecast'!Y116)>AE46+W47-Y47,AE46+W47-Y47,((D47+H47)*'Extended Forecast'!Y116))","v":1850.3801807806035},null,22.280999999999999,null,38979.269214848551,null,null,1140.9959041532529,null,15010.010026115493,null,3575.0969615164336,53988.279240964024,null,2041,null,170458.68907220964,null,null,null,262.31201866777997,7.15,424.4,22.280999999999999,0,2373.9190804527216,47390.920530775911,84089.499326585195,0.68327245265540015,38979.269214848551,0.31672754734459979,2040,7.5982000000000008E-2]
[null,2042,null,84089.499326585195,null,0,null,153.65518430231324,null,1895.4709764949694,null,86138.62548738248,null,null,1257.5321155175334,null,33638.44262017795,null,119777.06810756042,null,{"$f":"((AQ47+(H48/2))*X117-AU48-AV48)*(1-'All Rev & Projects'!$D$16)","v":11148.548237284362},null,{"$f":"(((AQ47+(H48/2))*$O$62)-AX48-AU48-AV48)*(1-'All Rev & Projects'!$D$16)","v":8653.5022456511269},null,4189,null,{"$f":"IF(((D48+H48)*'Extended Forecast'!Y117)>AE47+W48-Y48,AE47+W48-Y48,((D48+H48)*'Extended Forecast'!Y117))","v":1895.4709764949694},null,22.280999999999999,null,41548.300484004707,null,null,1215.2328761157041,null,16225.242902231197,null,3784.2641452718617,57772.543386235884,null,2042,null,177549.61149379631,null,null,null,270.18137922781335,7.15,424.4,22.280999999999999,0,2472.7649916332348,49863.685522409149,86138.62548738248,0.67460802922520757,41548.300484004707,0.32539197077479243,2041,7.5982000000000008E-2]
[null,2043,null,86138.62548738248,null,0,null,144.43587324417445,null,1941.3688806140999,null,88224.430241240756,null,null,1282.4608471910688,null,34920.903467369018,null,123145.33370860977,null,{"$f":"((AQ48+(H49/2))*X118-AU49-AV49)*(1-'All Rev & Projects'!$D$16)","v":11615.225751233387},null,{"$f":"(((AQ48+(H49/2))*$O$62)-AX49-AU49-AV49)*(1-'All Rev & Projects'!$D$16)","v":9017.4282244923179},null,4366,null,{"$f":"IF(((D49+H49)*'Extended Forecast'!Y118)>AE48+W49-Y49,AE48+W49-Y49,((D49+H49)*'Extended Forecast'!Y118))","v":1941.3688806140999},null,22.280999999999999,null,44258.359827882923,null,null,1293.0556795500033,null,17518.2985817812,null,4003.1150234282213,61775.658409664102,null,2043,null,184920.99211827386,null,null,null,278.28682060464774,7.15,424.4,22.280999999999999,0,2575.5165267410694,52439.202049150219,88224.430241240756,0.66593125186455648,44258.359827882923,0.33406874813544357,2042,7.5982000000000008E-2]
[null,2044,null,88224.430241240756,null,0,null,135.76972084952396,null,1988.1044991470314,null,90348.304461237305,null,null,1307.6575758460458,null,36228.561043215064,null,126576.86550445238,null,{"$f":"((AQ49+(H50/2))*X119-AU50-AV50)*(1-'All Rev & Projects'!$D$16)","v":12100.469332350021},null,{"$f":"(((AQ49+(H50/2))*$O$62)-AX50-AU50-AV50)*(1-'All Rev & Projects'!$D$16)","v":9395.8496161588901},null,4550,null,{"$f":"IF(((D50+H50)*'Extended Forecast'!Y119)>AE49+W50-Y50,AE49+W50-Y50,((D50+H50)*'Extended Forecast'!Y119))","v":1988.1044991470314},null,22.280999999999999,null,47116.104944894782,null,null,1374.6811403450811,null,18892.979722126282,null,4232.4262573569395,66008.084667021045,null,2044,null,192584.95017147344,null,null,null,286.63542522278721,7.15,424.4,22.280999999999999,0,2682.3387161911314,55121.540765341349,90348.304461237305,0.65724870060225926,47116.104944894782,0.34275129939774068,2043,7.5982000000000008E-2]
[null,2045,null,90348.304461237305,null,0,null,127.62353759855252,null,2035.708379973807,null,92511.636378809664,null,null,1333.3297222958136,null,37561.890765510878,null,130073.52714432054,null,{"$f":"((AQ50+(H51/2))*X120-AU51-AV51)*(1-'All Rev & Projects'!$D$16)","v":12605.082562018801},null,{"$f":"(((AQ50+(H51/2))*$O$62)-AX51-AU51-AV51)*(1-'All Rev & Projects'!$D$16)","v":9789.3945138848449},null,4742,null,{"$f":"IF(((D51+H51)*'Extended Forecast'!Y120)>AE50+W51-Y51,AE50+W51-Y51,((D51+H51)*'Extended Forecast'!Y120))","v":2035.708379973807},null,22.280999999999999,null,50127.791078805814,null,null,1460.0773258381487,null,20353.05704796443,null,4471.7634597491869,70479.84812677023,null,2045,null,200553.37527109077,null,null,null,295.23448797947083,7.15,424.4,22.280999999999999,0,2793.4070481339559,57914.947813475308,92511.636378809664,0.64856988020580064,50127.791078805814,0.35143011979419936,2044,7.5982000000000008E-2]
[null,2046,null,{"$f":"L51","v":92511.636378809664},null,0,null,119.96612534263936,null,{"$f":"AA52","v":2084.2110563434271},null,{"$f":"SUM(D52,F52,H52,J52)","v":94715.813560495735},null,null,{"$f":"Q52-Q51","v":1359.157597864636},null,{"$f":"$BA52*BC52","v":38921.048363375514},null,{"$f":"Q52+L52","v":133636.86192387124},null,{"$f":"((AQ51+(H52/2))*X121-AU52-AV52)*(1-'All Rev & Projects'!$D$16)","v":13129.853485743206},null,{"$f":"(((AQ51+(H52/2))*$O$62)-AX52-AU52-AV52)*(1-'All Rev & Projects'!$D$16)","v":10198.678789903654},null,{"$f":"IF(SUM(W48:W52)*0.21>SUM(W52,AM51),SUM(W52,AM51)/2,ROUND(SUM(W48:W52)*0.21/2,0))","v":4941},null,{"$f":"IF(((D52+H52)*'Extended Forecast'!Y121)>AE51+W52-Y52,AE51+W52-Y52,((D52+H52)*'Extended Forecast'!Y121))","v":2084.2110563434271},null,{"$f":"AX52","v":22.280999999999999},null,{"$f":"AE51+W52-Y52-AA52","v":53301.258812366039},null,null,{"$f":"AJ52-AJ51","v":1549.7360979749064},null,21902.793145939337,null,{"$f":"W52-Y52-AA52+AH52","v":4723.2038315351328},{"$f":"AM51+AL52","v":75203.051958305368},null,2046,null,208839.91388217662,null,null,null,304.09152261885498,7.15,424.4,22.280999999999999,0,{"$f":"U52-W52-AC52","v":2908.8936958395525},{"$f":"BA51+AZ52","v":60823.841509314858},{"$f":"L52","v":94715.813560495735},{"$f":"BB52/($BB52+$BD52)","v":0.6398978985471504},{"$f":"AE52","v":53301.258812366039},{"$f":"BD52/($BB52+$BD52)","v":0.36010210145284949},2045,7.5982000000000008E-2]
[null,"Cumulative Totals "]
[null,"Proj. for 2014-2044",null,null,null,{"$f":"SUM(F21,F22:F51)","v":0},null,{"$f":"SUM(H21,H22:H51)","v":11028.039777622673},null,{"$f":"SUM(J21,J22:J51)","v":43542.59660118699},null,null,null,null,{"$f":"SUM(O21,O22:O51)","v":30499.890765510878},null,null,null,null,null,{"$f":"SUM(U21,U22:U51)","v":222185.54253346805},null,{"$f":"SUM(W21,W22:W51)","v":171619.38767999283},null,{"$f":"SUM(Y21,Y22:Y51)","v":83186},null,{"$f":"SUM(AA21,AA22:AA51)","v":43542.59660118699},null,{"$f":"SUM(AC21,AC22:AC51)","v":688.20703999999967},null,null,null,null,{"$f":"SUM(AH21,AH22:AH51)","v":19378.05704796443},null,null,null,{"$f":"SUM(AL21,AL22:AL51)","v":64268.84812677023}]
[]
[null,"Assumptions:",null,null,"Total Return - Inflation = Total Real Return",null,null,null,null,null,null,null,null,null,"Statutory Return",null,null,{"$f":"\"Notes related to financial history and projections FY1977 - FY20\"&B31&\":\"","v":"Notes related to financial history and projections FY1977 - FY202025:"}]
[null,0.1,null,"FY 2014",null,-8.1799999999999998E-2,null,1.46E-2,null,{"$f":"F57-H57","v":-9.64E-2},null,{"$f":"B57","v":0.1},null,null,3.1E-2,null,null,-1,"Appropriations include special general fund, realized earnings, and other miscellaneous appropriation transfers into principal.  "]
[null,0.25,null,{"$f":"D57","v":"FY 2014"},null,-1.21E-2,null,{"$f":"H57","v":1.46E-2},null,-2.6700000000000002E-2,null,{"$f":"B58","v":0.25},null,null,3.8399999999999997E-2,null,null,-2,"Dedicated State Revenues in current and future fiscal years are based on the Fall 2013 Department of Revenue forecast.   "]
[null,"Mid",null,{"$f":"D58","v":"FY 2014"},-6,6.7000000000000004E-2,null,{"$f":"H57","v":1.46E-2},null,5.2400000000000002E-2,null,"Mid",null,null,4.6600000000000003E-2,null,null,-3,"Accounting net income is based on United States Generally Accepted Accounting Principles (GAAP).  Statutory net income is accounting net income, excluding any unrealized gains and    losses on investments, and excluding earnings of the Alaska Capital Income Fund (AM Hess, et al principal)."]
[null,0.25,null,{"$f":"D59","v":"FY 2014"},null,0.15559999999999999,null,{"$f":"H57","v":1.46E-2},null,0.14099999999999999,null,{"$f":"B60","v":0.25},null,null,5.5E-2]
[null,0.1,null,{"$f":"D60","v":"FY 2014"},null,0.23860000000000001,null,{"$f":"H57","v":1.46E-2},null,0.224,null,{"$f":"B61","v":0.1},null,null,6.4799999999999996E-2,null,null,-4,"FY05 and forward, Amerada Hess, et al. annual net positive settlement earnings are transferred to Alaska Capital Income Fund (ACIF) per AS 37.13.145(d).  "]
[null,null,null,"FY 2015-2024",-7,6.7000000000000004E-2,null,2.5000000000000001E-2,null,4.2000000000000003E-2,null,null,null,null,5.2499999999999998E-2,null,null,-5,"Beginning in FY08, based on legal opinion, unrealized gains and losses were allocated between the nonspendable fund balance (principal) and the assigned fund balance    (earnings reserve).  Prior to FY08, all unrealized gains and losses were included with principal."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6,"Current year returns and inflation are based on 2013 Callan capital market assumptions."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7,"Future returns are based on 2013 Callan capital market assumptions and median expected returns (the mid case).  Actual results will vary.  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8,"During FY 2009, the ACIF realized losses of $33.3 million, which are excluded from statutory net income, and are included in the ending unreserved balance as a deficit account.        "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"During FY 2010 and FY 2011, the ACIF had realized income of $20.8 and $25.3 million, which is excluded from statutory net income, and served to reduce the FY 2009 deficit.  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9,"The statutory inflation calculation for FY 2010 was -.36%;  therefore, there was no inflation proofing transfer during FY 2010."]
[null,{"$f":"\"Income year-to-date \"&L3","v":"Income year-to-date as of February 28, 2015"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10,"FY77-04 includes special appropriations to principal of $4 billion."]
[]
[null,null,{"$f":"\"FY\"&B21&\" Statutory net income \"","v":"FY2015 Statutory net income "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERFORMANCE SUMMARY",null,null,null,null,null,null,"Current",null,"Last 3",null,"Fiscal",null,"Calendar",null,null,"Last 12 ",null,"Last 3",null,"Last 5"]
[null,null,null,"Interest, dividends, real estate & other income  ",null,null,null,null,null,null,null,null,null,"$",817,null,null,"(preliminary as of March 31, 2014)",null,null,null,null,null,null,"Month",null,"Months",null,"Y-T-D",null,"Y-T-D",null,null,"Months",null,"Years",null,"Years"]
[null,null,null,"Realized gains (losses) on the sale of invested assets  ",null,null,null,null,null,null,null,null,null,null,1886.0365332299998,null,null,"Domestic Fixed Income",null,null,null,null,null,null,-6.9999999999999999E-4,null,1.9800000000000002E-2,null,3.0300000000000001E-2,null,1.9800000000000002E-2,null,null,-2.0000000000000001E-4,null,4.4299999999999999E-2,null,6.54E-2]
[null,null,null,"Less operating exp / Legis. Appropriations  ",null,null,null,null,null,null,null,null,null,null,-82.6,null,null,"Non-Domestic Fixed Income",null,null,null,null,null,null,3.2000000000000002E-3,null,2.06E-2,null,3.2500000000000001E-2,null,2.06E-2,null,null,1.18E-2,null,4.3499999999999997E-2,null,4.6100000000000002E-2]
[null,null,null,"Less AK Capital Inc. Fund committed realized earnings  ",null,null,null,null,null,null,null,null,null,null,-23.509780449471872,null,null,"Domestic Equities",null,null,null,null,null,null,-3.3999999999999998E-3,null,1.7500000000000002E-2,null,0.21879999999999999,null,1.7500000000000002E-2,null,null,0.25340000000000001,null,0.15160000000000001,null,0.22589999999999999]
[null,null,null,null,null,"Statutory net income (loss)  ",null,null,null,null,null,null,null,"$",2596.8999999999996,null,null,"Non-Domestic Equities",null,null,null,null,null,null,6.8999999999999999E-3,null,7.3000000000000001E-3,null,0.14610000000000001,null,7.3000000000000001E-3,null,null,9.7199999999999995E-2,null,3.3599999999999998E-2,null,0.14879999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Global Equities",null,null,null,null,null,null,4.0000000000000001E-3,null,1.8499999999999999E-2,null,0.19159999999999999,null,1.8499999999999999E-2,null,null,0.1996,null,0.1125,null,0.18859999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Estate",null,null,null,null,null,null,4.0999999999999925E-3,null,6.6094810602201903E-3,null,5.0048706605892779E-2,null,6.6094810602201903E-3,null,null,7.9870089873500083E-2,null,0.10158664603092604,null,7.9236738208136925E-2]
[null,null,{"$f":"\"FY\"&B21&\" Accounting (GAAP) net income \"","v":"FY2015 Accounting (GAAP) net income "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private Equity1",null,null,null,null,null,null,"N/M",null,"N/M",null,0.10970000000000001,null,"N/M",null,null,0.16200000000000001,null,0.1396,null,0.1283]
[null,null,null,"Statutory net income (loss)  ",null,null,null,null,null,null,null,null,null,"$",{"$f":"O76","v":2596.8999999999996},null,null,"Absolute Return",null,null,null,null,null,null,-3.5999999999999999E-3,null,1.04E-2,null,4.9599999999999998E-2,null,1.04E-2,null,null,6.4899999999999999E-2,null,4.8000000000000001E-2,null,7.9500000000000001E-2]
[null,null,null,"Unrealized gains (losses) on invested assets  ",null,null,null,null,null,null,null,null,null,null,2356.9634667700002,null,null,"Infrastructure1",null,null,null,null,null,null,"N/M",null,5.1400000000000001E-2,null,9.69E-2,null,5.1400000000000001E-2,null,null,0.1313,null,5.4300000000000001E-2,null,5.0900000000000001E-2]
[null,null,null,"AK Capital Income Fund committed realized earnings  ",null,null,null,null,null,null,null,null,null,null,23.509780449471872,null,null,"External CIO/Real Return Mandate",null,null,null,null,null,null,3.2000000000000002E-3,null,1.9199999999999998E-2,null,6.2700000000000006E-2,null,1.9199999999999998E-2,null,null,1.7600000000000001E-2,null,6.3799999999999996E-2]
[null,null,null,null,null,"Accounting (GAAP) net income (loss)  ",null,null,null,null,null,null,null,"$",{"$f":"ROUND(O80,1)+ROUND(O81,1)+ROUND(O82,1)","v":4977.3999999999996},null,null,"Private CIOs/Real Return Mandate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"True Special Opportunity",null,null,null,null,null,null,-2.24E-2,null,-3.5000000000000003E-2,null,"",null,-3.5000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Fund",null,null,null,null,4.1000000000000003E-3,null,1.6500000000000001E-2,null,0.1103,null,1.6500000000000001E-2,null,null,0.104,null,7.7399999999999997E-2,null,0.1283]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Fund Return Objective",null,null,null,null,null,1.0200000000000001E-2,null,2.5700000000000001E-2,null,4.9099999999999998E-2,null,2.5700000000000001E-2,null,null,6.5100000000000005E-2,null,6.88E-2,null,7.1300000000000002E-2]
[]
[]
[]
[null,null,null,null,null,"I:\\FIN\\Forecasting Models\\Revenue Models",null,null,null,null,null,null,null,null,"(Oil to PF Worksheet)",null,null,null,null,null,null,null,"Year","Total Return","Inflation"]
[null,null,null,null,null,"Spring 2013 forecast update from Revenue Projection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,6.9966714829590673E-2,{"$f":"'All Rev & Projects'!C239","v":2.2500000000000003E-2}]
[null,null,null,null,null,null,null,"Total",null,"Petroleum",null,"Non-Petroleum",null,null,null,null,null,null,null,null,null,null,{"$f":"W91+1","v":2016},{"$f":"F62","v":6.7000000000000004E-2},{"$f":"Y91","v":2.2500000000000003E-2}]
[null,null,null,null,null,"FY15",null,456,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2017,{"$f":"X92","v":6.7000000000000004E-2},{"$f":"Y92","v":2.2500000000000003E-2}]
[null,null,null,null,null,"FY16",null,468,null,null,null,null,null,null,{"$f":"O93","v":"Fall 2013 forecast"},null,null,null,null,null,null,null,2018,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY17",null,639,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2019,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY18",null,607,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2020,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY19",null,607,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2021,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY20",null,644,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2022,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY21",null,604,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2023,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY22",null,558,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2024,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY23",null,539,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2025,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY24",null,519,null,null,null,null,null,null,"Fall 2013 forecast",null,null,null,null,null,null,null,2026,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY25",null,468,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2027,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY26",null,{"$f":"H103*0.94","v":439.91999999999996},null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2028,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY27",null,{"$f":"H104*0.94","v":413.52479999999991},null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2029,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY28",null,388.71331199999992,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2030,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY29",null,365.39051327999988,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2031,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY30",null,343.46708248319987,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2032,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY31",null,322.85905753420786,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2033,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY32",null,303.48751408215537,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2034,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY33",null,285.27826323722604,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2035,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY34",null,268.16156744299246,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2036,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY35",null,252.07187339641291,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2037,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY36",null,236.94756099262813,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2038,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY37",null,222.73070733307043,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2039,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY38",null,209.36686489308619,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2040,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY39",null,196.80485299950101,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2041,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY40",null,184.99656181953094,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2042,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY41",null,173.89676811035906,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2043,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY42",null,163.4629620237375,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2044,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY43",null,153.65518430231324,null,null,null,null,null,null,"Locate spring forecast figures",null,null,null,null,null,null,null,2045,6.7000000000000004E-2,2.2500000000000003E-2]
[null,null,null,null,null,"FY44",null,144.43587324417445,null,null,null,null,null,null,"Locate spring forecast figures"]
[null,null,null,null,null,"FY45",null,135.76972084952396,null,null,null,null,null,null,"Locate spring forecast figures"]
[null,null,null,null,null,"FY46",null,127.62353759855252,null,null,null,null,null,null,"Locate spring forecast figures"]

{"sheet":"FY 16-25 GFUR","index":11,"n_rows":86,"n_cols":16,"rows_kept":86,"cut":false,"hidden":true,"merged":[[21,0,21,10]]}
[null,{"$f":"B8","v":"FY 2016"},{"$f":"C8","v":"FY 2017"},"FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
[{"$f":"INDEX(A9:A20,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B9:B20,'All Rev & Projects'!$C$238)","v":2198.1999999999998},{"$f":"INDEX(C9:C20,'All Rev & Projects'!$C$238)","v":3174.9},{"$f":"INDEX(D9:D20,'All Rev & Projects'!$C$238)","v":3240.6},{"$f":"INDEX(E9:E20,'All Rev & Projects'!$C$238)","v":3788.3},{"$f":"INDEX(F9:F20,'All Rev & Projects'!$C$238)","v":4535.2},{"$f":"INDEX(G9:G20,'All Rev & Projects'!$C$238)","v":4435.1000000000004},{"$f":"INDEX(H9:H20,'All Rev & Projects'!$C$238)","v":4260.7},{"$f":"INDEX(I9:I20,'All Rev & Projects'!$C$238)","v":4265.8999999999996},{"$f":"INDEX(J9:J20,'All Rev & Projects'!$C$238)","v":4218},{"$f":"INDEX(K9:K20,'All Rev & Projects'!$C$238)","v":4054.5},{"$f":"INDEX(L9:L20,'All Rev & Projects'!$C$238)","v":3828.2},{"$f":"INDEX(M9:M20,'All Rev & Projects'!$C$238)","v":3636.5},{"$f":"INDEX(N9:N20,'All Rev & Projects'!$C$238)","v":3484.6},{"$f":"INDEX(O9:O20,'All Rev & Projects'!$C$238)","v":3319.9},{"$f":"INDEX(P9:P20,'All Rev & Projects'!$C$238)","v":3184.8}]
[]
["FY 2016-FY 2025 Estimated GFUR and credits breakout at various prices, $million"]
["Prepared 4/8/2015 by Dan Stickel based on spring 2015 forecast"]
[]
["General Fund Unrestricted Revenue"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",2198.1999999999998,3174.9,3240.6,3788.3,4535.2,4435.1000000000004,4260.7,4265.8999999999996,4218,4054.5,3828.2,3636.5,3484.6,3319.9,3184.8]
[40,1540.1,1421,1433.3,1411.3,1396.4,1375,1351.6,1342.4,1323.8,1306.5,1281.3,1261.3,1244,1229.8,1218.5999999999999]
[50,1790.7,1811.4,1821.7,1741.4,1682.7,1630.5,1519.2,1484.1,1456.5,1429.3,1395,1367.3,1343.4,1323,1306.5999999999999]
[60,2029.6,2103,2078.1,2010.2,1952.6,1860.8,1819.4,1778.7,1727.2,1663.8,1590.9,1502.8,1463.4,1426.8,1394.5]
[70,2311.4,2371.4,2346.4,2263.6,2197.3000000000002,2124.6,2043.3,1979.3,1903,1827.3,1749.2,1665.5,1632,1604,1528.4]
[80,2592.6,2692.3,2677.7,2571.8000000000002,2491.1999999999998,2362.9,2266.3000000000002,2184.1,2091.3000000000002,1998.7,1909.6,1835,1773.4,1717.1,1642.3]
[90,3388.2,3569.3,3401.3,3151,3045,2763.9,2582.9,2462.1999999999998,2316.9,2208.5,2088,1986.5,1909.8,1841.9,1784.5]
[100,4268.2,4478.8,4273,3959.7,3798.3,3460.6,3226.8,3056.7,2853.4,2655.9,2446.6,2270,2102,1991.4,1911.7]
[110,5158.8,5383.6,5147,4783.5,4564.8,4165.2,3883.3,3672.1,3422.2,3164.4,2905.9,2686.9,2465.6,2279.9,2138.5]
[120,6046,6293.4,5965.8,5605.9,5337.9,4882.8999999999996,4544.8,4287,3989.9,3677.5,3372.4,3113.8,2857.8,2635.5,2465.6999999999998]
[130,6939.4,7170.9,6847.2,6424.7,6113.7,5602.6,5209.3999999999996,4901.8999999999996,4556.8,4192.2,3839.8,3540.9,3252.7,2997.7,2799.5]
[140,7836,8087.9,7692.4,7243.6,6889.4,6322.8,5874.9,5519.8,5126.7,4706.8999999999996,4307.6000000000004,3969,3647.2,3361,3134.6]
[]
["Key spring 2015 forecast assumptions included in this analysis"]
[]
[null,"FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
["ANS production (ths bbl/day)",519.5,535.5,506.6,469.9,440.1,406.6,374.1,348.8,320.3,286.89999999999998,258.7,235.1,214.7,196.4,180.1]
["ANS total lease expenditures \n($ million)",7591.4785000000002,7279.5146000000004,6749.0102999999999,6173.5571,5724.0847999999996,5659.6298999999999,5290.9085999999998,4903.7988999999998,4491.8445000000002,4012.0165999999999,3707.5432000000001,3450.4225999999999,3214.2114999999999,3025.6822000000002,2842.3802000000001]
["ANS total lease expenditures per barrel",39.925199999999997,37.2468,36.497700000000002,35.997999999999998,35.534999999999997,38.132399999999997,38.743200000000002,38.5139,38.316575648853785,38.312395613000575,39.264215704444247,40.209326255804875,40.903580036701356,42.207435203526494,43.238995078837483]
[]
["Production Tax Credits against Liability"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
["Official Forecast",590,1330,1270,1060,880,700,640,580,510,390,350,320,290,270,250]
[40,50,220,200,190,170,160,140,120,110,100,80,70,60,50,40]
[45,50,250,230,210,170,170,170,140,130,110,100,90,70,60,60]
[50,60,100,70,100,120,120,170,170,150,130,110,100,90,80,70]
[55,110,160,140,120,110,70,90,90,100,120,110,100,100,90,80]
[60,310,380,320,280,260,120,70,60,50,50,60,100,90,90,90]
[65,540,630,550,490,450,270,190,150,100,80,60,40,60,90,80]
[70,770,870,780,700,650,450,350,300,230,170,100,70,50,30,60]
[75,1010,1120,1000,910,840,630,520,450,370,300,210,130,80,50,30]
[80,1230,1310,1170,1080,1000,810,690,610,510,420,320,230,160,90,60]
[85,1300,1330,1260,1170,1090,960,850,760,660,540,430,340,260,170,110]
[90,1180,1190,1180,1180,1100,1010,930,850,760,640,530,440,350,260,190]
[95,1180,1190,1130,1060,990,910,830,770,700,700,620,520,430,350,270]
[100,1040,1050,1040,1060,1000,910,840,770,700,630,560,510,490,420,340]
[105,1030,1050,990,930,880,810,740,680,620,630,570,510,470,430,390]
[110,890,910,900,930,880,810,740,680,610,550,500,450,460,430,390]
[115,880,900,850,790,760,700,640,580,530,550,490,450,420,380,350]
[120,750,770,820,800,760,700,640,580,530,470,420,390,400,380,350]
[125,730,760,710,670,630,580,530,480,440,470,420,390,350,320,300]
[130,600,660,680,670,630,580,530,480,440,390,350,320,340,330,300]
[135,590,610,570,540,510,470,430,390,360,390,350,320,290,270,250]
[140,450,510,570,540,510,460,420,380,350,310,280,250,280,270,250]
[]
["Tax Credits for Refund"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
["Official Forecast",700,450,325,275,275,275,275,275,275,275,275,275,275,275,275]
[40,900,700,500,425,425,400,400,400,425,425,400,400,400,400,400]
[45,850,650,450,400,400,375,375,375,400,400,400,400,375,375,375]
[50,800,600,425,375,375,350,350,375,375,375,375,375,375,375,375]
[55,775,575,400,350,375,325,350,350,375,350,350,350,350,350,350]
[60,750,525,375,325,350,325,325,325,350,350,350,350,350,350,350]
[65,700,525,375,325,325,300,325,325,350,325,325,325,325,325,325]
[70,675,500,375,300,325,300,300,325,325,325,325,325,325,325,325]
[75,650,475,350,300,325,300,300,300,325,325,325,325,325,325,325]
[80,650,475,350,300,300,275,300,300,325,300,300,300,300,300,300]
[85,625,450,325,275,300,275,300,300,300,300,300,300,300,300,300]
[90,625,425,325,275,300,275,300,300,300,300,300,300,300,300,300]
[95,600,425,325,275,300,275,275,300,300,300,300,300,300,300,300]
[100,575,400,300,250,300,275,275,275,300,300,300,300,300,300,300]
[105,575,400,300,250,275,275,275,275,300,275,300,300,300,300,300]
[110,550,375,275,250,275,275,275,275,300,275,275,300,300,300,300]
[115,525,375,275,225,275,275,275,275,275,275,275,300,300,300,300]
[120,525,375,275,225,275,275,275,275,275,275,275,275,275,300,300]
[125,525,350,250,225,275,275,275,275,275,275,275,275,275,300,300]
[130,500,350,250,225,275,275,275,275,275,275,275,275,275,275,275]
[135,500,350,250,225,275,275,275,275,275,275,275,275,275,275,275]
[140,475,350,250,225,275,275,275,275,275,275,275,275,275,275,275]
[]
["Source: DOR spring 2015 forecast model"]
["Notes:"]
["These tables are based on Spring 2015 forecast assumptions, using forecasted ANS production"]
["and total ANS lease expenditures  and non-oil revenue."]
["Additional production would likely increase revenues from amounts shown here. "]
["Numbers are approximate / rounded for presentation."]
["Tax credits for refund are primarily production tax but also include some credits under AS 43.20 "]
["that are eligible for payment from the Oil and Gas Tax Credit Fund."]

{"sheet":"Petroleum - Non CIT","index":12,"n_rows":17,"n_cols":16,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[]
[{"$f":"'All Rev & Projects'!C238","v":1},{"$f":"OFFSET(B5,$A$2,0)","v":165},{"$f":"OFFSET(C5,$A$2,0)","v":200},{"$f":"OFFSET(D5,$A$2,0)","v":185},170,165,150,135,125,115,105,100,90,85,80,75]
[]
[]
[null,"FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["2015 State of Alaska Forecast-Dept. of Revenue",165,200,185,170,165,150,135,125,115,105,100,90,85,80,75]
[40,100,90,85,70,60,55,45,40,35,35,30,25,25,25,20]
[50,125,115,105,90,75,65,60,50,45,40,40,35,30,30,25]
[60,150,140,125,105,90,80,70,60,55,50,45,40,40,35,30]
[70,175,160,145,125,105,95,80,70,65,60,55,50,45,40,35]
[80,200,185,165,140,120,105,95,85,75,65,60,55,50,45,40]
[90,225,210,185,160,135,120,105,95,85,75,70,60,55,50,50]
[100,250,230,205,175,150,130,115,105,95,85,75,70,65,60,55]
[110,275,255,225,195,165,145,130,115,100,90,85,75,70,65,60]
[120,300,275,250,210,180,160,140,125,110,100,90,80,75,70,65]
[130,325,300,270,230,195,170,150,135,120,110,100,90,80,75,70]
[140,350,325,290,245,210,185,165,145,130,115,105,95,90,80,75]

{"sheet":"base tax rate changes","index":13,"n_rows":216,"n_cols":16,"rows_kept":216,"cut":false,"hidden":true,"merged":[]}
[null,2016,{"$f":"B1+1","v":2017},{"$f":"C1+1","v":2018},2019,2020,2021,2022,2023,2024,2025,{"$f":"K1+1","v":2026},{"$f":"L1+1","v":2027},{"$f":"M1+1","v":2028},{"$f":"N1+1","v":2029},{"$f":"O1+1","v":2030}]
[null,{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(B8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(B8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(C8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(C8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(D8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(D8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(E8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(E8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(F8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(F8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(G8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(G8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(H8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(H8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(I8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(I8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(J8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(J8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(K8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(K8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(L8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(L8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(M8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(M8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(N8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(N8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(O8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(O8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0},{"$f":"IF('All Rev & Projects'!$C$37>8,OFFSET(P8,15*('All Rev & Projects'!$C$37-9)+'All Rev & Projects'!$C$238,0)-OFFSET(P8,15*('All Rev & Projects'!$C$37-9)+1,0),0)","v":0}]
[]
["FY 2016-FY 2025 Revenue impact of base tax rate changes at various prices, $million (holding all else equal)"]
["Prepared 4/14/2015 by Dan Stickel based on spring 2015 forecast"]
[]
["Base rate increased from 35 to 40%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",125,300,300,340,400,365,340,335,325,295,265,245,225,205,185]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,80,90,80,70,65,40,0,0,0,0,0,0,0,0,0]
[70,155,170,155,140,130,100,80,70,60,45,5,0,0,0,0]
[80,235,250,230,215,200,160,140,125,105,90,5,0,0,0,5]
[90,310,330,310,285,265,225,200,180,155,135,40,35,20,0,0]
[100,390,410,385,355,335,285,255,230,205,175,145,125,85,30,25]
[110,465,490,460,430,400,350,315,285,255,220,190,160,140,115,95]
[120,545,570,540,500,470,415,370,340,305,265,230,200,175,150,125]
[130,625,650,615,575,540,475,430,395,355,310,270,235,205,180,155]
[140,700,730,695,645,605,540,485,445,405,355,310,270,240,210,180]
[]
["Base rate increased from 35 to 45%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",250,605,605,675,800,730,685,675,650,590,535,485,450,410,375]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,160,185,160,145,130,75,15,0,0,0,0,0,0,0,0]
[70,315,340,315,285,260,200,165,145,115,90,5,0,0,0,0]
[80,470,500,465,425,395,325,280,250,215,180,15,5,0,0,10]
[90,625,660,615,570,535,450,395,355,310,265,120,65,45,20,5]
[100,780,820,770,710,670,575,510,465,410,355,290,245,190,110,50]
[110,935,980,925,855,805,700,625,570,510,440,375,325,280,230,195]
[120,1090,1140,1080,1000,940,825,740,680,605,530,455,395,345,295,255]
[130,1245,1300,1235,1145,1075,950,855,785,705,620,535,470,410,355,310]
[140,1400,1460,1390,1290,1210,1075,975,895,805,710,615,540,480,415,365]
[]
["Base rate increased from 35 to 50%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
["Official Forecast",380,905,905,1015,1195,1100,1025,1010,975,885,800,730,675,615,560]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,240,275,240,215,195,115,40,0,0,0,0,0,0,0,0]
[70,470,510,470,425,395,300,245,215,175,140,10,10,0,0,0]
[80,705,750,695,640,595,485,420,375,320,265,40,15,5,0,20]
[90,935,985,925,855,800,675,595,535,465,400,230,135,75,45,20]
[100,1170,1225,1155,1070,1005,860,765,695,615,530,440,370,295,195,115]
[110,1400,1470,1385,1285,1205,1050,940,855,760,665,565,485,420,345,290]
[120,1635,1710,1615,1500,1410,1240,1115,1015,910,795,685,595,520,445,380]
[130,1870,1950,1850,1720,1615,1425,1285,1180,1060,930,805,700,620,535,465]
[140,2100,2190,2080,1935,1820,1615,1460,1340,1210,1060,925,810,720,625,545]
[]
["Base rate increased from 35 to 55%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",505,1210,1205,1350,1595,1465,1365,1350,1300,1185,1070,975,900,820,750]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,315,365,325,285,260,155,65,15,0,0,0,0,0,0,0]
[70,625,680,625,570,525,400,330,285,230,185,10,20,0,0,0]
[80,940,995,930,850,795,650,560,500,425,355,70,35,10,5,25]
[90,1250,1315,1235,1140,1065,900,790,715,620,530,335,225,130,65,35]
[100,1560,1635,1540,1425,1335,1150,1020,925,820,710,585,495,400,280,185]
[110,1870,1955,1845,1715,1610,1400,1255,1140,1015,885,755,645,555,465,390]
[120,2180,2280,2155,2000,1880,1650,1485,1355,1215,1060,915,790,690,590,505]
[130,2490,2600,2465,2290,2150,1900,1715,1570,1410,1240,1070,935,825,715,620]
[140,2805,2920,2775,2580,2425,2150,1945,1785,1610,1415,1235,1080,960,835,730]
[]
["Base rate increased from 35 to 60%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",630,1510,1505,1690,1995,1830,1710,1685,1625,1480,1335,1220,1125,1020,935]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,395,460,405,355,325,195,90,35,0,0,0,0,0,0,0]
[70,785,855,780,710,655,500,410,355,290,230,10,25,0,0,0]
[80,1170,1245,1160,1065,995,810,700,625,530,445,95,60,25,5,25]
[90,1560,1645,1540,1420,1330,1125,990,890,775,665,445,315,200,90,55]
[100,1945,2045,1925,1780,1670,1435,1275,1160,1025,885,735,620,505,365,255]
[110,2335,2445,2305,2140,2010,1750,1565,1425,1270,1105,940,805,695,580,485]
[120,2720,2850,2695,2500,2350,2060,1855,1695,1520,1325,1140,990,865,740,635]
[130,3110,3250,3080,2865,2690,2375,2145,1965,1765,1550,1340,1170,1030,890,775]
[140,3505,3650,3470,3225,3030,2690,2435,2230,2015,1770,1540,1350,1200,1045,910]
[]
["Base rate increased from 35 to 65%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
["Official Forecast",755,1815,1810,2030,2395,2195,2050,2020,1950,1775,1600,1460,1350,1225,1125]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,475,550,485,430,390,230,120,55,0,0,0,0,0,0,0]
[70,940,1025,940,850,785,595,495,430,350,275,15,25,0,0,0]
[80,1405,1495,1395,1280,1190,970,840,750,640,535,130,80,45,10,30]
[90,1870,1975,1850,1705,1600,1345,1185,1070,930,795,550,400,275,130,70]
[100,2335,2450,2310,2135,2005,1725,1530,1390,1225,1060,885,745,610,450,325]
[110,2800,2935,2770,2570,2415,2100,1880,1710,1525,1325,1130,970,840,700,585]
[120,3265,3415,3230,3000,2820,2475,2225,2035,1820,1595,1370,1185,1040,885,760]
[130,3735,3900,3695,3435,3225,2850,2570,2355,2120,1860,1610,1405,1240,1070,930]
[140,4205,4380,4160,3870,3635,3225,2920,2675,2415,2125,1850,1620,1435,1250,1095]
[]
["Base rate increased from 35 to 70%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",880,2115,2110,2365,2795,2565,2390,2360,2275,2070,1870,1705,1575,1430,1310]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,555,645,565,500,455,270,145,75,0,0,0,0,0,0,0]
[70,1095,1195,1095,995,915,695,575,500,405,320,20,30,0,0,0]
[80,1640,1745,1625,1490,1390,1135,980,875,745,625,190,100,65,20,35]
[90,2185,2300,2160,1990,1865,1570,1385,1250,1085,930,655,490,350,190,90]
[100,2725,2860,2695,2490,2340,2010,1790,1625,1430,1240,1035,870,715,540,395]
[110,3265,3425,3230,2995,2815,2450,2190,2000,1780,1550,1320,1130,980,815,685]
[120,3810,3985,3770,3500,3290,2885,2595,2375,2125,1860,1600,1385,1210,1035,885]
[130,4355,4550,4310,4005,3765,3325,3000,2745,2470,2170,1875,1640,1445,1250,1080]
[140,4900,5110,4855,4510,4240,3765,3405,3125,2815,2475,2160,1895,1675,1460,1275]
[]
["Base rate increased from 35 to 75%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",1010,2415,2410,2705,3190,2930,2730,2695,2600,2365,2135,1945,1800,1635,1500]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,635,735,645,570,520,310,170,95,0,0,0,0,0,0,0]
[70,1255,1365,1250,1135,1050,795,660,570,465,370,25,35,0,0,0]
[80,1875,1995,1855,1705,1590,1295,1120,1000,850,710,260,125,80,35,35]
[90,2495,2630,2465,2275,2130,1795,1580,1425,1240,1060,765,575,420,245,110]
[100,3115,3270,3080,2845,2675,2295,2045,1855,1635,1415,1185,995,825,625,465]
[110,3735,3910,3690,3425,3215,2800,2505,2285,2030,1770,1510,1295,1120,935,785]
[120,4355,4555,4310,4000,3760,3300,2965,2710,2430,2125,1825,1585,1385,1185,1015]
[130,4975,5200,4930,4580,4300,3800,3430,3140,2825,2475,2145,1870,1650,1425,1235]
[140,5600,5840,5550,5155,4845,4300,3890,3570,3220,2830,2465,2165,1915,1670,1460]
[]
["Base rate increased from 35 to 80%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",1135,2720,2710,3040,3590,3295,3075,3030,2925,2660,2405,2190,2025,1840,1685]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,715,825,725,640,585,345,200,115,10,0,0,0,0,0,0]
[70,1410,1535,1405,1280,1180,895,740,645,520,415,40,40,0,0,0]
[80,2105,2240,2090,1915,1785,1455,1260,1120,955,800,330,160,100,50,35]
[90,2805,2960,2775,2560,2400,2020,1780,1605,1395,1195,875,665,495,300,145]
[100,3500,3675,3460,3200,3010,2585,2300,2085,1840,1590,1330,1120,930,710,535]
[110,4200,4400,4150,3850,3620,3150,2815,2570,2285,1990,1695,1455,1260,1050,880]
[120,4895,5125,4845,4500,4230,3710,3335,3050,2730,2390,2055,1780,1560,1330,1140]
[130,5595,5845,5545,5150,4840,4275,3855,3530,3175,2785,2415,2105,1855,1605,1390]
[140,6300,6570,6240,5800,5450,4840,4375,4015,3620,3185,2775,2435,2155,1875,1640]
[]
["Base rate increased from 35 to 85%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",1260,3020,3010,3380,3990,3660,3415,3365,3250,2955,2670,2435,2250,2045,1875]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,790,920,805,710,650,385,225,135,25,0,0,0,0,0,0]
[70,1565,1705,1560,1420,1310,995,825,715,580,460,55,40,0,0,0]
[80,2340,2490,2320,2130,1985,1620,1400,1245,1065,890,395,210,115,60,45]
[90,3115,3285,3085,2840,2665,2245,1975,1780,1555,1325,980,755,565,360,190]
[100,3890,4085,3845,3555,3340,2870,2555,2320,2045,1770,1480,1245,1035,800,605]
[110,4665,4885,4610,4280,4020,3495,3130,2855,2540,2210,1885,1615,1400,1170,980]
[120,5440,5690,5385,5000,4700,4125,3705,3390,3035,2655,2280,1975,1730,1480,1265]
[130,6215,6495,6155,5720,5375,4750,4285,3925,3530,3095,2680,2340,2060,1780,1545]
[140,7000,7300,6930,6445,6055,5375,4865,4460,4025,3540,3085,2705,2395,2085,1825]
[]
["Base rate increased from 35 to 90%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",1385,3320,3310,3715,4385,4025,3755,3705,3575,3250,2935,2680,2475,2250,2060]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,870,1010,885,785,715,425,250,155,35,0,0,0,0,0,0]
[70,1720,1875,1720,1560,1440,1095,905,785,640,505,70,45,0,0,0]
[80,2575,2740,2550,2340,2185,1780,1540,1370,1170,980,465,265,135,75,55]
[90,3425,3615,3390,3125,2930,2470,2175,1960,1710,1460,1090,840,640,415,235]
[100,4275,4490,4230,3910,3675,3160,2810,2550,2250,1945,1630,1370,1145,885,675]
[110,5130,5375,5070,4705,4420,3845,3445,3140,2795,2430,2070,1780,1540,1290,1080]
[120,5980,6260,5920,5500,5165,4535,4075,3725,3335,2920,2510,2175,1905,1625,1395]
[130,6835,7140,6770,6290,5915,5225,4710,4315,3880,3405,2950,2575,2270,1960,1700]
[140,7695,8025,7625,7085,6660,5915,5350,4905,4425,3890,3390,2975,2635,2290,2005]
[]
["Base rate increased from 35 to 95%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",1510,3620,3610,4050,4785,4390,4095,4040,3895,3545,3205,2920,2695,2450,2245]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,950,1100,965,855,780,460,280,175,45,0,0,0,0,0,0]
[70,1875,2045,1875,1705,1570,1195,990,855,695,550,85,55,0,0,0]
[80,2805,2985,2780,2555,2380,1940,1680,1495,1275,1070,535,315,155,90,65]
[90,3735,3940,3695,3410,3195,2695,2370,2140,1865,1590,1200,930,710,470,275]
[100,4665,4895,4610,4265,4010,3445,3060,2780,2450,2120,1780,1495,1250,970,745]
[110,5590,5860,5530,5130,4820,4195,3755,3420,3045,2650,2260,1940,1680,1405,1180]
[120,6520,6825,6455,5995,5635,4945,4445,4065,3640,3185,2735,2370,2075,1775,1520]
[130,7450,7785,7385,6860,6450,5695,5140,4705,4230,3715,3220,2805,2475,2140,1855]
[140,8390,8750,8315,7725,7260,6450,5835,5350,4825,4245,3700,3245,2875,2500,2190]
[]
["Base rate increased from 35 to 100%"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",1630,3920,3910,4390,5185,4755,4435,4375,4220,3840,3470,3165,2920,2655,2435]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,1025,1190,1045,925,845,500,305,195,60,5,0,0,0,0,0]
[70,2030,2215,2030,1845,1700,1290,1070,930,755,600,105,65,0,0,0]
[80,3040,3235,3015,2765,2580,2105,1815,1620,1380,1155,605,370,190,100,75]
[90,4045,4270,4005,3690,3460,2915,2565,2315,2015,1725,1305,1020,785,530,320]
[100,5050,5305,4995,4620,4340,3730,3315,3010,2655,2300,1925,1620,1355,1060,815]
[110,6055,6345,5990,5560,5225,4545,4065,3705,3300,2875,2445,2100,1815,1525,1280]
[120,7060,7390,6995,6495,6105,5355,4815,4405,3940,3450,2965,2570,2250,1920,1645]
[130,8075,8435,8000,7435,6985,6170,5570,5100,4585,4020,3485,3040,2680,2315,2010]
[140,9090,9480,9010,8370,7865,6985,6320,5795,5230,4595,4010,3515,3115,2710,2370]
[]
["Base for the Rates estimated"]
[{"$f":"INDEX(A205:A216,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B205:B216,'All Rev & Projects'!$C$238)*0.35","v":877.69230769230762},{"$f":"INDEX(C205:C216,'All Rev & Projects'!$C$238)*0.35","v":2110.7692307692305},{"$f":"INDEX(D205:D216,'All Rev & Projects'!$C$238)*0.35","v":2105.3846153846152},{"$f":"INDEX(E205:E216,'All Rev & Projects'!$C$238)*0.35","v":2363.8461538461534},{"$f":"INDEX(F205:F216,'All Rev & Projects'!$C$238)*0.35","v":2791.9230769230767},{"$f":"INDEX(G205:G216,'All Rev & Projects'!$C$238)*0.35","v":2560.3846153846152},{"$f":"INDEX(H205:H216,'All Rev & Projects'!$C$238)*0.35","v":2388.0769230769229},{"$f":"INDEX(I205:I216,'All Rev & Projects'!$C$238)*0.35","v":2355.7692307692305},{"$f":"INDEX(J205:J216,'All Rev & Projects'!$C$238)*0.35","v":2272.3076923076924},{"$f":"INDEX(K205:K216,'All Rev & Projects'!$C$238)*0.35","v":2067.6923076923076},{"$f":"INDEX(L205:L216,'All Rev & Projects'!$C$238)*0.35","v":1868.4615384615381},{"$f":"INDEX(M205:M216,'All Rev & Projects'!$C$238)*0.35","v":1704.2307692307693},{"$f":"INDEX(N205:N216,'All Rev & Projects'!$C$238)*0.35","v":1572.3076923076922},{"$f":"INDEX(O205:O216,'All Rev & Projects'!$C$238)*0.35","v":1429.6153846153845},{"$f":"INDEX(P205:P216,'All Rev & Projects'!$C$238)*0.35","v":1311.1538461538462}]
[]
["Official Forecast",{"$f":"B189/0.65","v":2507.6923076923076},6030.7692307692305,6015.3846153846152,6753.8461538461534,7976.9230769230762,7315.3846153846152,6823.0769230769229,6730.7692307692305,6492.3076923076924,5907.6923076923076,5338.4615384615381,4869.2307692307695,4492.3076923076924,4084.6153846153843,3746.1538461538462]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P190/0.65","v":0}]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P191/0.65","v":0}]
[60,{"$f":"B192/0.65","v":1576.9230769230769},1830.7692307692307,1607.6923076923076,1423.0769230769231,1300,769.23076923076917,469.23076923076923,300,92.307692307692307,7.6923076923076916,0,0,0,0,0]
[70,{"$f":"B193/0.65","v":3123.0769230769229},3407.6923076923076,3123.0769230769229,2838.4615384615386,2615.3846153846152,1984.6153846153845,1646.1538461538462,1430.7692307692307,1161.5384615384614,923.07692307692309,161.53846153846152,100,0,0,0]
[80,{"$f":"B194/0.65","v":4676.9230769230771},4976.9230769230771,4638.4615384615381,4253.8461538461534,3969.2307692307691,3238.4615384615386,2792.3076923076924,2492.3076923076924,2123.0769230769229,1776.9230769230769,930.76923076923072,569.23076923076917,292.30769230769232,153.84615384615384,115.38461538461539]
[90,{"$f":"B195/0.65","v":6223.0769230769229},6569.2307692307686,6161.538461538461,5676.9230769230771,5323.0769230769229,4484.6153846153848,3946.1538461538462,3561.5384615384614,3100,2653.8461538461538,2007.6923076923076,1569.2307692307693,1207.6923076923076,815.38461538461536,492.30769230769226]
[100,{"$f":"B196/0.65","v":7769.2307692307686},8161.538461538461,7684.6153846153848,7107.6923076923076,6676.9230769230771,5738.4615384615381,5100,4630.7692307692305,4084.6153846153843,3538.4615384615386,2961.5384615384614,2492.3076923076924,2084.6153846153848,1630.7692307692307,1253.8461538461538]
[110,{"$f":"B197/0.65","v":9315.3846153846152},9761.538461538461,9215.3846153846152,8553.8461538461543,8038.4615384615381,6992.3076923076924,6253.8461538461534,5700,5076.9230769230771,4423.0769230769229,3761.5384615384614,3230.7692307692305,2792.3076923076924,2346.1538461538462,1969.2307692307691]
[120,{"$f":"B198/0.65","v":10861.538461538461},11369.23076923077,10761.538461538461,9992.3076923076915,9392.3076923076915,8238.461538461539,7407.6923076923076,6776.9230769230771,6061.538461538461,5307.6923076923076,4561.538461538461,3953.8461538461538,3461.5384615384614,2953.8461538461538,2530.7692307692305]
[130,{"$f":"B199/0.65","v":12423.076923076922},12976.923076923076,12307.692307692307,11438.461538461537,10746.153846153846,9492.3076923076915,8569.2307692307695,7846.1538461538457,7053.8461538461534,6184.6153846153848,5361.538461538461,4676.9230769230771,4123.0769230769229,3561.5384615384614,3092.3076923076924]
[140,{"$f":"B200/0.65","v":13984.615384615385},14584.615384615385,13861.538461538461,12876.923076923076,12100,10746.153846153846,9723.076923076922,8915.3846153846152,8046.1538461538457,7069.2307692307686,6169.2307692307686,5407.6923076923076,4792.3076923076924,4169.2307692307695,3646.1538461538462]

{"sheet":"other tax rate changes","index":14,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["FY 2016-FY 2025 Revenue impact of other tax rate changes at various prices, $million (holding all else equal)"]
["Prepared 4/14/2015 by Dan Stickel based on spring 2015 forecast"]
[]
[null,{"$f":"MAX(B6+B5,0)","v":25.648753632354602},{"$f":"MAX(C6+C5,0)","v":169.43408658801854},217.01700978924444,206.46954327281287,258.50286351887365,239.96834390011082,206.2965930535118,203.70918426159207,203.70590152219381,178.13371832679002,154.42468522756224,134.73096026311057,118.15197800921446,101.76981411369518,89.571486278255151]
[{"$f":"(INDEX(A9:A20,'All Rev & Projects'!$C$238))","v":"Official Forecast"},{"$f":"MAX((INDEX(B9:B20,'All Rev & Projects'!$C$238)-B9)/0.35,0)","v":0},{"$f":"MAX((INDEX(C9:C20,'All Rev & Projects'!$C$238)-C9)/0.35,0)","v":0},{"$f":"MAX((INDEX(D9:D20,'All Rev & Projects'!$C$238)-D9)/0.35,0)","v":0},{"$f":"MAX((INDEX(E9:E20,'All Rev & Projects'!$C$238)-E9)/0.35,0)","v":0},{"$f":"MAX((INDEX(F9:F20,'All Rev & Projects'!$C$238)-F9)/0.35,0)","v":0},{"$f":"MAX((INDEX(G9:G20,'All Rev & Projects'!$C$238)-G9)/0.35,0)","v":0},{"$f":"MAX((INDEX(H9:H20,'All Rev & Projects'!$C$238)-H9)/0.35,0)","v":0},{"$f":"MAX((INDEX(I9:I20,'All Rev & Projects'!$C$238)-I9)/0.35,0)","v":0},{"$f":"MAX((INDEX(J9:J20,'All Rev & Projects'!$C$238)-J9)/0.35,0)","v":0},{"$f":"MAX((INDEX(K9:K20,'All Rev & Projects'!$C$238)-K9)/0.35,0)","v":0},{"$f":"MAX((INDEX(L9:L20,'All Rev & Projects'!$C$238)-L9)/0.35,0)","v":0},{"$f":"MAX((INDEX(M9:M20,'All Rev & Projects'!$C$238)-M9)/0.35,0)","v":0},{"$f":"MAX((INDEX(N9:N20,'All Rev & Projects'!$C$238)-N9)/0.35,0)","v":0},{"$f":"MAX((INDEX(O9:O20,'All Rev & Projects'!$C$238)-O9)/0.35,0)","v":0},{"$f":"MAX((INDEX(P9:P20,'All Rev & Projects'!$C$238)-P9)/0.35,0)","v":0}]
[null,25.648753632354602,169.43408658801854,217.01700978924444,206.46954327281287,258.50286351887365,239.96834390011082,206.2965930535118,203.70918426159207,203.70590152219381,178.13371832679002,154.42468522756224,134.73096026311057,118.15197800921446,101.76981411369518,89.571486278255151]
["Remove Gross Value Reduction"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
["Official Forecast",10,60,75,70,90,85,70,70,70,60,55,45,40,35,30]
[40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,5,25,35,35,35,30,0,0,0,0,0,0,0,0,0]
[70,15,35,50,45,45,45,35,35,30,20,20,0,0,0,0]
[80,25,50,65,60,60,55,45,40,35,30,25,20,15,15,5]
[90,35,65,75,65,70,65,55,50,45,35,30,25,20,20,15]
[100,45,80,90,75,80,70,60,55,50,45,35,30,25,20,20]
[110,55,95,100,85,90,80,70,65,60,50,40,35,30,25,20]
[120,65,110,110,100,100,90,75,70,70,55,50,40,35,30,25]
[130,75,120,125,110,110,100,85,80,75,65,55,45,40,30,30]
[140,80,135,140,120,125,110,90,85,85,70,60,50,45,35,30]
[]
[{"$f":"INDEX(A26:A37,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B26:B37,'All Rev & Projects'!$C$238)","v":9340.0220013541148},{"$f":"INDEX(C26:C37,'All Rev & Projects'!$C$238)","v":13069.807889184207},{"$f":"INDEX(D26:D37,'All Rev & Projects'!$C$238)","v":12722.356953710119},{"$f":"INDEX(E26:E37,'All Rev & Projects'!$C$238)","v":12981.304937745961},{"$f":"INDEX(F26:F37,'All Rev & Projects'!$C$238)","v":13789.150145131543},{"$f":"INDEX(G26:G37,'All Rev & Projects'!$C$238)","v":13007.233187619124},{"$f":"INDEX(H26:H37,'All Rev & Projects'!$C$238)","v":12145.83432508332},{"$f":"INDEX(I26:I37,'All Rev & Projects'!$C$238)","v":11747.088990618155},{"$f":"INDEX(J26:J37,'All Rev & Projects'!$C$238)","v":11199.08688023897},{"$f":"INDEX(K26:K37,'All Rev & Projects'!$C$238)","v":10108.646361217243},{"$f":"INDEX(L26:L37,'All Rev & Projects'!$C$238)","v":9226.2380817677458},{"$f":"INDEX(M26:M37,'All Rev & Projects'!$C$238)","v":8477.0368145270586},{"$f":"INDEX(N26:N37,'All Rev & Projects'!$C$238)","v":7848.3991027225438},{"$f":"INDEX(O26:O37,'All Rev & Projects'!$C$238)","v":7227.9177652281032},{"$f":"INDEX(P26:P37,'All Rev & Projects'!$C$238)","v":6688.2698570546818}]
[]
["Minimum tax base"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
["Official Forecast",9340.0220013541148,13069.807889184207,12722.356953710119,12981.304937745961,13789.150145131543,13007.233187619124,12145.83432508332,11747.088990618155,11199.08688023897,10108.646361217243,9226.2380817677458,8477.0368145270586,7848.3991027225438,7227.9177652281032,6688.2698570546818]
[40,5082.1505088767999,5354.5643058989681,5175.0638534168438,4863.851351797749,4622.6596509194724,4292.196933148959,3970.1100565662846,3717.3901179921436,3428.1669382187943,3039.0328582079096,2706.6405712697501,2421.6463266343535,2177.7430054910042,1939.6977699402491,1728.8603090588247]
[50,6717.8052991050854,7078.5652473562131,6845.4881680918388,6448.865681676949,6145.0896155590872,5726.5715254972147,5320.1391831269848,5004.9898472207724,4641.1445815600491,4146.5844826881357,3728.0153378683385,3370.3521428662525,3066.163297472262,2768.19413284251,2505.8355406185942]
[60,8353.6247083742546,8802.5661888134582,8515.7516959475543,8033.880011556148,7667.5195801987002,7161.2044525424726,6670.2871999456329,6292.7004770921631,5854.2243935187362,5254.2273451683986,4749.4723935377424,4319.0579590981488,3954.5835894535167,3596.6904957447664,3282.8107721783617]
[70,9989.2794986025419,10526.397445138671,10186.176010622552,9618.8943414353507,9189.8093815768934,8595.5790448907283,8020.3163265063331,7580.3002063207923,7067.099868242557,6361.778969648627,5770.8471601363308,5267.6890276177028,4842.9354229259006,4425.1868586470264,4059.7860037381311]
[80,11625.09890787171,12250.398386595914,11856.439538478264,11203.908671314548,10712.099182955084,10030.082804587486,9370.3454530670333,8868.010836192183,8280.0775115838132,7469.3305941288527,6792.3042158057378,6216.3948438496027,5731.3557149071576,5253.6832215492868,4836.7612352978995]
[90,13260.753698099996,13974.399328053161,13526.86385315326,12788.923001193745,12234.529147594696,11464.586564284242,10720.49346988568,10155.721466063569,9493.1573235424985,8576.9734566091156,7813.7612714751413,7165.1006600814981,6619.8444653972865,6082.1795844515427,5613.793732830698]
[100,14896.408488328281,15698.400269510408,15197.127381008975,14373.937331072948,13756.818948972892,12899.090323981001,12070.522596446383,11443.321195292203,10706.032798266322,9684.433843089304,8835.1360380737333,8113.7317286010557,7508.1962988696741,6910.6759473538068,6390.711698417439]
[110,16532.227897597448,17422.401210967651,16867.390908864691,15958.951660952147,15279.108750351081,14333.594083677755,13420.551723007082,12731.031825163591,11919.010441607574,10792.076705569567,9856.5108046723199,9062.4375448329538,8396.6165908509265,7739.1723102560627,7167.6869299772034]
[120,18167.882687825739,19146.402152424896,18537.815223539688,17543.965990831348,16801.538714990693,15767.968676026008,14770.580849567779,14018.631554392221,13131.988084948827,11899.628330049793,10877.967860341721,10011.068613352505,9285.0368828321825,8567.6062363647361,7944.6621615369722]
[130,19803.537478054019,20870.403093882142,20208.239538214679,19128.980320710543,18323.828516368889,17202.472435722768,16120.609976128479,15306.342184263609,14344.965728290083,13007.179954530022,11899.34262694031,10959.774429584404,10173.388716304567,9396.1025992669965,8721.6373930967438]
[140,21439.192268282306,22594.404035339387,21878.5030660704,20713.994650589753,19846.118317747085,18636.976195419527,17470.757992947129,16594.052814135004,15557.943371631336,14114.731579010246,12920.799682609721,11908.480245816305,11061.809008285825,10224.598962169259,9498.6126246565109]

{"sheet":"Gas Reserves Tax","index":15,"n_rows":19,"n_cols":20,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[null,null,null,2014,{"$f":"D1+1","v":2015},{"$f":"E1+1","v":2016},{"$f":"F1+1","v":2017},{"$f":"G1+1","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,0,0,{"$f":"(F10-F12)/1000000","v":813.75},813.75,813.75,813.75,813.75,813.75,813.75,813.75,813.75,813.75,813.75,{"$f":"(Q10-Q12)/1000000","v":-1000},{"$f":"(R10-R12)/1000000","v":-900},{"$f":"(S10-S12)/1000000","v":-810},{"$f":"(T10-T12)/1000000","v":-729}]
[]
[]
[]
[null,"Initial inputs","initial units",2014,{"$f":"D6+1","v":2015},{"$f":"E6+1","v":2016},{"$f":"F6+1","v":2017},{"$f":"G6+1","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Tax Component"]
["Gas reserves total (cubic feet)",31000000000000,"initial reserves (cubic feet)",null,null,{"$f":"B8","v":31000000000000},{"$f":"F8","v":31000000000000},{"$f":"G8","v":31000000000000},31000000000000,31000000000000,31000000000000,31000000000000,31000000000000,31000000000000,31000000000000,31000000000000]
["Gas reserves - set at 87.5% (less 12.5% royalty gas) (cubic feet)",0.125,"royalty rate",0,0,{"$f":"F8*(1-$B$9)","v":27125000000000},{"$f":"G8*(1-$B$9)","v":27125000000000},{"$f":"H8*(1-$B$9)","v":27125000000000},27125000000000,27125000000000,27125000000000,27125000000000,27125000000000,27125000000000,27125000000000,27125000000000]
["Tax (cents per thousand cubic feet) ",3,"cents per thousand cubic feet",0,0,{"$f":"(F9/1000)*$B$10*0.01","v":813750000},{"$f":"(G9/1000)*$B$10*0.01","v":813750000},813750000,813750000,813750000,813750000,813750000,813750000,813750000,813750000,813750000]
["Credit Component"]
["Credit for producing (50% non-royalty production revenue to state until tax payment is recouped by company)",2000000000,"dollars for non-royalty state take",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B12*0.5","v":1000000000},{"$f":"$B$13*Q12","v":900000000},{"$f":"$B$13*R12","v":810000000},{"$f":"$B$13*S12","v":729000000}]
["Percentage of yearly tax liability credited to recoup reserves tax",0.9]
[]
["Assumptions"]
["Based on 2006 \"Alaska Gas Line Now! Initiative\""]
["AK LNG comes on 2026"]
["Assumes credit kicks in with production of 2 billion cubic meters per day"]
["Company gives back the lease, if it doesn't opt to pay tax"]

{"sheet":"Credits detail tables","index":16,"n_rows":141,"n_cols":32,"rows_kept":141,"cut":false,"hidden":true,"merged":[]}
["FY 2016-FY 2025 Detailed production tax credits estimates at various prices, $million"]
["Prepared 4/14/2015 by Dan Stickel based on spring 2015 forecast"]
[]
[{"$f":"INDEX(A8:A19,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B8:B19,'All Rev & Projects'!$C$238)-B8","v":0},{"$f":"INDEX(C8:C19,'All Rev & Projects'!$C$238)-C8","v":0},{"$f":"INDEX(D8:D19,'All Rev & Projects'!$C$238)-D8","v":0},{"$f":"INDEX(E8:E19,'All Rev & Projects'!$C$238)-E8","v":0},{"$f":"INDEX(F8:F19,'All Rev & Projects'!$C$238)-F8","v":0},{"$f":"INDEX(G8:G19,'All Rev & Projects'!$C$238)-G8","v":0},{"$f":"INDEX(H8:H19,'All Rev & Projects'!$C$238)-H8","v":0},{"$f":"INDEX(I8:I19,'All Rev & Projects'!$C$238)-I8","v":0},{"$f":"INDEX(J8:J19,'All Rev & Projects'!$C$238)-J8","v":0},{"$f":"INDEX(K8:K19,'All Rev & Projects'!$C$238)-K8","v":0},{"$f":"INDEX(L8:L19,'All Rev & Projects'!$C$238)-L8","v":0},{"$f":"INDEX(M8:M19,'All Rev & Projects'!$C$238)-M8","v":0},{"$f":"INDEX(N8:N19,'All Rev & Projects'!$C$238)-N8","v":0},{"$f":"INDEX(O8:O19,'All Rev & Projects'!$C$238)-O8","v":0},{"$f":"INDEX(P8:P19,'All Rev & Projects'!$C$238)-P8","v":0}]
[]
["Refunded - NS 023",null,"Line 49"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",400,210,115,75,65,80,65,40,0,0,0,0,0,0,0]
[40,580,420,250,195,160,155,145,130,105,95,95,90,90,90,85]
[50,490,325,180,135,115,120,110,95,65,60,65,65,65,65,70]
[60,430,270,145,105,90,95,85,75,45,40,40,40,40,45,50]
[70,380,250,135,100,75,85,70,55,25,20,25,25,30,30,30]
[80,360,225,125,90,70,80,70,50,15,10,10,15,15,20,20]
[90,340,200,115,80,65,80,70,50,10,5,10,10,10,10,10]
[100,320,175,105,70,65,80,65,45,5,5,5,5,5,10,10]
[110,300,165,95,65,65,80,65,45,0,0,0,5,5,5,5]
[120,285,155,85,55,60,75,65,40,0,0,0,0,0,5,5]
[130,265,140,70,55,60,75,65,40,0,0,0,0,0,5,5]
[140,245,130,65,50,60,75,65,35,0,0,0,0,0,0,0]
[]
[]
[{"$f":"INDEX(A26:A37,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"IF(INDEX(B26:B37,'All Rev & Projects'!$C$238)-B26<0,-MIN(ABS(INDEX(B26:B37,'All Rev & Projects'!$C$238)-B26),B23*'Credit Detail w Confidentiality'!K12),INDEX(B26:B37,'All Rev & Projects'!$C$238)-B26)","v":0},{"$f":"IF(INDEX(C26:C37,'All Rev & Projects'!$C$238)-C26<0,-MIN(ABS(INDEX(C26:C37,'All Rev & Projects'!$C$238)-C26),C23*'Credit Detail w Confidentiality'!L12),INDEX(C26:C37,'All Rev & Projects'!$C$238)-C26)","v":0},{"$f":"IF(INDEX(D26:D37,'All Rev & Projects'!$C$238)-D26<0,-MIN(ABS(INDEX(D26:D37,'All Rev & Projects'!$C$238)-D26),D23*'Credit Detail w Confidentiality'!M12),INDEX(D26:D37,'All Rev & Projects'!$C$238)-D26)","v":0},{"$f":"IF(INDEX(E26:E37,'All Rev & Projects'!$C$238)-E26<0,-MIN(ABS(INDEX(E26:E37,'All Rev & Projects'!$C$238)-E26),E23*'Credit Detail w Confidentiality'!N12),INDEX(E26:E37,'All Rev & Projects'!$C$238)-E26)","v":0},{"$f":"IF(INDEX(F26:F37,'All Rev & Projects'!$C$238)-F26<0,-MIN(ABS(INDEX(F26:F37,'All Rev & Projects'!$C$238)-F26),F23*'Credit Detail w Confidentiality'!O12),INDEX(F26:F37,'All Rev & Projects'!$C$238)-F26)","v":0},{"$f":"IF(INDEX(G26:G37,'All Rev & Projects'!$C$238)-G26<0,-MIN(ABS(INDEX(G26:G37,'All Rev & Projects'!$C$238)-G26),G23*'Credit Detail w Confidentiality'!P12),INDEX(G26:G37,'All Rev & Projects'!$C$238)-G26)","v":0},{"$f":"IF(INDEX(H26:H37,'All Rev & Projects'!$C$238)-H26<0,-MIN(ABS(INDEX(H26:H37,'All Rev & Projects'!$C$238)-H26),H23*'Credit Detail w Confidentiality'!Q12),INDEX(H26:H37,'All Rev & Projects'!$C$238)-H26)","v":0},{"$f":"IF(INDEX(I26:I37,'All Rev & Projects'!$C$238)-I26<0,-MIN(ABS(INDEX(I26:I37,'All Rev & Projects'!$C$238)-I26),I23*'Credit Detail w Confidentiality'!R12),INDEX(I26:I37,'All Rev & Projects'!$C$238)-I26)","v":0},{"$f":"IF(INDEX(J26:J37,'All Rev & Projects'!$C$238)-J26<0,-MIN(ABS(INDEX(J26:J37,'All Rev & Projects'!$C$238)-J26),J23*'Credit Detail w Confidentiality'!S12),INDEX(J26:J37,'All Rev & Projects'!$C$238)-J26)","v":0},{"$f":"IF(INDEX(K26:K37,'All Rev & Projects'!$C$238)-K26<0,-MIN(ABS(INDEX(K26:K37,'All Rev & Projects'!$C$238)-K26),K23*'Credit Detail w Confidentiality'!T12),INDEX(K26:K37,'All Rev & Projects'!$C$238)-K26)","v":0},{"$f":"IF(INDEX(L26:L37,'All Rev & Projects'!$C$238)-L26<0,-MIN(ABS(INDEX(L26:L37,'All Rev & Projects'!$C$238)-L26),L23*'Credit Detail w Confidentiality'!U12),INDEX(L26:L37,'All Rev & Projects'!$C$238)-L26)","v":0},{"$f":"IF(INDEX(M26:M37,'All Rev & Projects'!$C$238)-M26<0,-MIN(ABS(INDEX(M26:M37,'All Rev & Projects'!$C$238)-M26),M23*'Credit Detail w Confidentiality'!V12),INDEX(M26:M37,'All Rev & Projects'!$C$238)-M26)","v":0},{"$f":"IF(INDEX(N26:N37,'All Rev & Projects'!$C$238)-N26<0,-MIN(ABS(INDEX(N26:N37,'All Rev & Projects'!$C$238)-N26),N23*'Credit Detail w Confidentiality'!W12),INDEX(N26:N37,'All Rev & Projects'!$C$238)-N26)","v":0},{"$f":"IF(INDEX(O26:O37,'All Rev & Projects'!$C$238)-O26<0,-MIN(ABS(INDEX(O26:O37,'All Rev & Projects'!$C$238)-O26),O23*'Credit Detail w Confidentiality'!X12),INDEX(O26:O37,'All Rev & Projects'!$C$238)-O26)","v":0},{"$f":"IF(INDEX(P26:P37,'All Rev & Projects'!$C$238)-P26<0,-MIN(ABS(INDEX(P26:P37,'All Rev & Projects'!$C$238)-P26),P23*'Credit Detail w Confidentiality'!Y12),INDEX(P26:P37,'All Rev & Projects'!$C$238)-P26)","v":0}]
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["Refunded - non-NS 023 (CFAL)",null,null,"line 54"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",60,25,30,20,10,0,0,0,0,0,0,0,0,0,0]
[40,90,75,75,65,60,45,40,40,35,35,30,30,25,25,20]
[50,80,65,65,60,55,40,35,35,30,30,25,25,20,20,15]
[60,65,55,55,50,45,30,30,25,25,20,20,20,15,15,15]
[70,55,45,45,40,40,25,20,20,20,15,15,15,10,10,10]
[80,45,35,35,35,30,15,15,15,15,10,10,10,10,5,5]
[90,30,25,25,25,25,10,10,10,5,5,5,5,5,5,0]
[100,20,15,20,15,15,5,5,0,0,0,0,0,0,0,0]
[110,10,0,10,10,10,0,0,0,0,0,0,0,0,0,0]
[120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"INDEX(A43:A54,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B43:B54,'All Rev & Projects'!$C$238)-B43","v":0},{"$f":"INDEX(C43:C54,'All Rev & Projects'!$C$238)-C43","v":0},{"$f":"INDEX(D43:D54,'All Rev & Projects'!$C$238)-D43","v":0},{"$f":"INDEX(E43:E54,'All Rev & Projects'!$C$238)-E43","v":0},{"$f":"INDEX(F43:F54,'All Rev & Projects'!$C$238)-F43","v":0},{"$f":"INDEX(G43:G54,'All Rev & Projects'!$C$238)-G43","v":0},{"$f":"INDEX(H43:H54,'All Rev & Projects'!$C$238)-H43","v":0},{"$f":"INDEX(I43:I54,'All Rev & Projects'!$C$238)-I43","v":0},{"$f":"INDEX(J43:J54,'All Rev & Projects'!$C$238)-J43","v":0},{"$f":"INDEX(K43:K54,'All Rev & Projects'!$C$238)-K43","v":0},{"$f":"INDEX(L43:L54,'All Rev & Projects'!$C$238)-L43","v":0},{"$f":"INDEX(M43:M54,'All Rev & Projects'!$C$238)-M43","v":0},{"$f":"INDEX(N43:N54,'All Rev & Projects'!$C$238)-N43","v":0},{"$f":"INDEX(O43:O54,'All Rev & Projects'!$C$238)-O43","v":0},{"$f":"INDEX(P43:P54,'All Rev & Projects'!$C$238)-P43","v":0}]
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["Refunded - non-NS 023 (QCE/WLE)",null,null,null,"line 54",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R42-R43","v":2.0191000000000088},{"$f":"S42-S43","v":0.53489999999999327},-1.0823000000000036,9.1999999999927695E-3,-3.1768000000000143,1.9599999999999795,1.9599999999999795,1.9599999999999795,0.96080000000000609,0.96080000000000609,74.658900000000017,73.96429999999998,73.212899999999991,72.629700000000014,76.9846]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030",null,{"$f":"131.81+60.2091+25","v":217.01910000000001},{"$f":"109.01+26.5249+50","v":185.53489999999999},{"$f":"105.56+28.3577+25","v":158.9177},{"$f":"95.96+19.0492+25","v":140.00919999999999},{"$f":"88.46+8.3632+75","v":171.82319999999999},{"$f":"71.96+0+100","v":171.95999999999998},{"$f":"71.96+0+125","v":196.95999999999998},{"$f":"71.96+0+150","v":221.95999999999998},{"$f":"70.9608+0+200","v":270.96080000000001},{"$f":"70.9608+0+200","v":270.96080000000001},{"$f":"69.6589+0+275","v":344.65890000000002},{"$f":"68.9643+0+275","v":343.96429999999998},{"$f":"68.2129+0+275","v":343.21289999999999},{"$f":"67.6297+0+275","v":342.62970000000001},{"$f":"66.9846+0+275","v":341.9846}]
["Official Forecast",155,160,130,120,165,170,195,220,270,270,270,270,270,270,265,null,{"$f":"B43+B26","v":215},{"$f":"C43+C26","v":185},160,140,175,170,195,220,270,270,270,270,270,270,265]
[40,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[50,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[60,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[70,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[80,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[90,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[100,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[110,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[120,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[130,155,160,130,120,165,170,195,220,270,270,270,270,270,270,270]
[140,155,160,130,120,165,170,195,220,265,265,265,265,265,265,265]
[]
[]
[{"$f":"INDEX(A62:A73,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B62:B73,'All Rev & Projects'!$C$238)-B62","v":0},{"$f":"INDEX(C62:C73,'All Rev & Projects'!$C$238)-C62","v":0},{"$f":"INDEX(D62:D73,'All Rev & Projects'!$C$238)-D62","v":0},{"$f":"INDEX(E62:E73,'All Rev & Projects'!$C$238)-E62","v":0},{"$f":"INDEX(F62:F73,'All Rev & Projects'!$C$238)-F62","v":0},{"$f":"INDEX(G62:G73,'All Rev & Projects'!$C$238)-G62","v":0},{"$f":"INDEX(H62:H73,'All Rev & Projects'!$C$238)-H62","v":0},{"$f":"INDEX(I62:I73,'All Rev & Projects'!$C$238)-I62","v":0},{"$f":"INDEX(J62:J73,'All Rev & Projects'!$C$238)-J62","v":0},{"$f":"INDEX(K62:K73,'All Rev & Projects'!$C$238)-K62","v":0},{"$f":"INDEX(L62:L73,'All Rev & Projects'!$C$238)-L62","v":0},{"$f":"INDEX(M62:M73,'All Rev & Projects'!$C$238)-M62","v":0},{"$f":"INDEX(N62:N73,'All Rev & Projects'!$C$238)-N62","v":0},{"$f":"INDEX(O62:O73,'All Rev & Projects'!$C$238)-O62","v":0},{"$f":"INDEX(P62:P73,'All Rev & Projects'!$C$238)-P62","v":0}]
[]
[null,null,"Line 63"]
["Against Liability - NS 023 (NOL carry forward for big 3)"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,0,160,150,140,125,110,100,90,75,65,55,45,40,35,25]
[50,0,25,0,35,50,55,125,125,115,100,85,75,65,55,45]
[60,0,0,0,0,0,0,0,0,0,5,25,70,65,65,65]
[70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40]
[80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"INDEX(A79:A90,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B79:B90,'All Rev & Projects'!$C$238)-B79","v":0},{"$f":"INDEX(C79:C90,'All Rev & Projects'!$C$238)-C79","v":0},{"$f":"INDEX(D79:D90,'All Rev & Projects'!$C$238)-D79","v":0},{"$f":"INDEX(E79:E90,'All Rev & Projects'!$C$238)-E79","v":0},{"$f":"INDEX(F79:F90,'All Rev & Projects'!$C$238)-F79","v":0},{"$f":"INDEX(G79:G90,'All Rev & Projects'!$C$238)-G79","v":0},{"$f":"INDEX(H79:H90,'All Rev & Projects'!$C$238)-H79","v":0},{"$f":"INDEX(I79:I90,'All Rev & Projects'!$C$238)-I79","v":0},{"$f":"INDEX(J79:J90,'All Rev & Projects'!$C$238)-J79","v":0},{"$f":"INDEX(K79:K90,'All Rev & Projects'!$C$238)-K79","v":0},{"$f":"INDEX(L79:L90,'All Rev & Projects'!$C$238)-L79","v":0},{"$f":"INDEX(M79:M90,'All Rev & Projects'!$C$238)-M79","v":0},{"$f":"INDEX(N79:N90,'All Rev & Projects'!$C$238)-N79","v":0},{"$f":"INDEX(O79:O90,'All Rev & Projects'!$C$238)-O79","v":0},{"$f":"INDEX(P79:P90,'All Rev & Projects'!$C$238)-P79","v":0}]
[]
["Against Liability - NS 024(i)-(j)",null,null,"line 65"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",515,1260,1210,1000,820,645,590,545,485,375,340,305,280,255,235]
[40,0,15,15,15,20,25,20,25,20,20,15,15,10,10,10]
[50,5,20,30,20,35,35,30,25,25,20,20,15,15,10,10]
[60,245,320,265,225,215,90,45,45,40,35,25,20,15,15,10]
[70,695,805,720,645,605,410,325,280,210,160,90,60,40,20,15]
[80,1155,1235,1110,1020,950,765,650,585,495,415,310,220,155,80,50]
[90,1095,1115,1120,1125,1045,960,885,825,745,630,520,425,345,250,175]
[100,955,970,975,1000,940,860,795,740,685,615,555,500,480,405,330]
[110,805,830,835,865,820,760,695,645,595,540,485,445,450,420,385]
[120,660,690,755,730,700,645,590,545,505,460,415,375,390,370,340]
[130,510,580,615,605,570,525,485,445,415,375,340,310,325,315,285]
[140,360,430,505,475,445,410,375,345,325,295,265,240,265,255,235]
[]
[{"$f":"INDEX(A96:A107,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B96:B107,'All Rev & Projects'!$C$238)-B96","v":0},{"$f":"INDEX(C96:C107,'All Rev & Projects'!$C$238)-C96","v":0},{"$f":"INDEX(D96:D107,'All Rev & Projects'!$C$238)-D96","v":0},{"$f":"INDEX(E96:E107,'All Rev & Projects'!$C$238)-E96","v":0},{"$f":"INDEX(F96:F107,'All Rev & Projects'!$C$238)-F96","v":0},{"$f":"INDEX(G96:G107,'All Rev & Projects'!$C$238)-G96","v":0},{"$f":"INDEX(H96:H107,'All Rev & Projects'!$C$238)-H96","v":0},{"$f":"INDEX(I96:I107,'All Rev & Projects'!$C$238)-I96","v":0},{"$f":"INDEX(J96:J107,'All Rev & Projects'!$C$238)-J96","v":0},{"$f":"INDEX(K96:K107,'All Rev & Projects'!$C$238)-K96","v":0},{"$f":"INDEX(L96:L107,'All Rev & Projects'!$C$238)-L96","v":0},{"$f":"INDEX(M96:M107,'All Rev & Projects'!$C$238)-M96","v":0},{"$f":"INDEX(N96:N107,'All Rev & Projects'!$C$238)-N96","v":0},{"$f":"INDEX(O96:O107,'All Rev & Projects'!$C$238)-O96","v":0},{"$f":"INDEX(P96:P107,'All Rev & Projects'!$C$238)-P96","v":0}]
[null,null,null,"line 66"]
["Against Liability - NS 024(a,c)"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",60,60,50,45,45,35,30,25,15,0,0,0,0,0,0]
[40,30,35,25,20,15,5,5,5,0,0,0,0,0,0,0]
[50,45,45,30,30,20,10,10,5,5,0,0,0,0,0,0]
[60,50,50,40,35,25,15,10,5,5,0,0,0,0,0,0]
[70,60,55,45,45,30,20,15,10,5,0,0,0,0,0,0]
[80,65,55,45,45,35,30,20,10,5,0,0,0,0,0,0]
[90,65,60,50,45,40,35,25,15,10,0,0,0,0,0,0]
[100,65,60,50,45,45,35,30,20,10,0,0,0,0,0,0]
[110,70,60,50,50,45,35,30,25,10,0,0,0,0,0,0]
[120,70,60,50,50,45,35,30,25,15,0,0,0,0,0,0]
[130,70,60,50,50,45,40,30,25,15,0,0,0,0,0,0]
[140,75,65,50,50,45,40,30,30,15,0,0,0,0,0,0]
[]
[{"$f":"INDEX(A113:A124,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B113:B124,'All Rev & Projects'!$C$238)-B113","v":0},{"$f":"INDEX(C113:C124,'All Rev & Projects'!$C$238)-C113","v":0},{"$f":"INDEX(D113:D124,'All Rev & Projects'!$C$238)-D113","v":0},{"$f":"INDEX(E113:E124,'All Rev & Projects'!$C$238)-E113","v":0},{"$f":"INDEX(F113:F124,'All Rev & Projects'!$C$238)-F113","v":0},{"$f":"INDEX(G113:G124,'All Rev & Projects'!$C$238)-G113","v":0},{"$f":"INDEX(H113:H124,'All Rev & Projects'!$C$238)-H113","v":0},{"$f":"INDEX(I113:I124,'All Rev & Projects'!$C$238)-I113","v":0},{"$f":"INDEX(J113:J124,'All Rev & Projects'!$C$238)-J113","v":0},{"$f":"INDEX(K113:K124,'All Rev & Projects'!$C$238)-K113","v":0},{"$f":"INDEX(L113:L124,'All Rev & Projects'!$C$238)-L113","v":0},{"$f":"INDEX(M113:M124,'All Rev & Projects'!$C$238)-M113","v":0},{"$f":"INDEX(N113:N124,'All Rev & Projects'!$C$238)-N113","v":0},{"$f":"INDEX(O113:O124,'All Rev & Projects'!$C$238)-O113","v":0},{"$f":"INDEX(P113:P124,'All Rev & Projects'!$C$238)-P113","v":0}]
[]
["Against Liability - non-NS 023",null,null,"line 71"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",10,10,10,10,10,10,10,10,10,10,10,15,15,15,15]
[40,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[50,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[60,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[70,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[80,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[90,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[100,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[110,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[120,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[130,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[140,10,10,10,10,10,10,10,10,15,15,15,15,15,15,15]
[]
[{"$f":"INDEX(A130:A141,'All Rev & Projects'!$C$238)","v":"Official Forecast"},{"$f":"INDEX(B130:B141,'All Rev & Projects'!$C$238)-B130","v":0},{"$f":"INDEX(C130:C141,'All Rev & Projects'!$C$238)-C130","v":0},{"$f":"INDEX(D130:D141,'All Rev & Projects'!$C$238)-D130","v":0},{"$f":"INDEX(E130:E141,'All Rev & Projects'!$C$238)-E130","v":0},{"$f":"INDEX(F130:F141,'All Rev & Projects'!$C$238)-F130","v":0},{"$f":"INDEX(G130:G141,'All Rev & Projects'!$C$238)-G130","v":0},{"$f":"INDEX(H130:H141,'All Rev & Projects'!$C$238)-H130","v":0},{"$f":"INDEX(I130:I141,'All Rev & Projects'!$C$238)-I130","v":0},{"$f":"INDEX(J130:J141,'All Rev & Projects'!$C$238)-J130","v":0},{"$f":"INDEX(K130:K141,'All Rev & Projects'!$C$238)-K130","v":0},{"$f":"INDEX(L130:L141,'All Rev & Projects'!$C$238)-L130","v":0},{"$f":"INDEX(M130:M141,'All Rev & Projects'!$C$238)-M130","v":0},{"$f":"INDEX(N130:N141,'All Rev & Projects'!$C$238)-N130","v":0},{"$f":"INDEX(O130:O141,'All Rev & Projects'!$C$238)-O130","v":0},{"$f":"INDEX(P130:P141,'All Rev & Projects'!$C$238)-P130","v":0}]
[]
["Against Liability - non-NS 024",null,null,"line 72"]
["Price","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Official Forecast",5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[40,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[50,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[60,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[70,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[80,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[90,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[100,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[110,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[120,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[130,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[140,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]

{"sheet":"Credit Detail w Confidentiality","index":17,"n_rows":54,"n_cols":26,"rows_kept":54,"cut":false,"hidden":true,"merged":[[2,0,2,1],[44,0,45,5],[47,0,48,5],[50,0,51,5],[53,0,54,5],[38,7,42,14],[44,7,45,14],[50,7,51,14],[53,7,54,14],[2,2,2,8],[2,10,2,25]]}
["DRAFT Detail on Historical Production Tax Credits and Forecast"]
["Prepared 2/27/2015 by Economic Research Group "]
[null,null,"Historical ",null,null,null,null,null,null,"Preliminary1","Forecast2"]
["($millions)",null,"FY 07 ","FY 08","FY 09","FY 10","FY 11","FY 12","FY 13","FY 14 ","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23","FY 24","FY 25","FY 26","FY 27","FY 28","FY 29","FY 30"]
["Refunded Credits"]
[null,"North Slope"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b)",55,"*","*",223,400,267,"*",254,339.9,400.7,208.6,115.9,74.135921777308837,63.8,77.900000000000006,65.8,40.6,0,0,0,0,0,0,0]
[null,"Credits under AS 43.55.0253",0,"*","*",23,12,53,"*",27.286802999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total North Slope",55,54,"*",246,412,320,261,{"$f":"SUM(J7:J8)","v":281.28680300000002},{"$f":"SUM(K7:K8)","v":339.9},{"$f":"SUM(L7:L8)","v":400.7},208.6,115.9,74.135921777308837,63.8,77.900000000000006,65.8,40.6,0,0,0,0,0,0,0]
[]
[null,"Non-North Slope"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b); Well lease expenditure, AS 43.55.023(l)",0,0,"*","*","*",29,104,"*",{"$f":"165.4804+69.71743+20","v":255.19783000000001},{"$f":"131.81+60.2091+25","v":217.01910000000001},{"$f":"109.01+26.5249+50","v":185.53489999999999},{"$f":"105.56+28.3577+25","v":158.9177},{"$f":"95.96+19.0492+25","v":140.00919999999999},{"$f":"88.46+8.3632+75","v":171.82319999999999},{"$f":"71.96+0+100","v":171.95999999999998},{"$f":"71.96+0+125","v":196.95999999999998},{"$f":"71.96+0+150","v":221.95999999999998},{"$f":"70.9608+0+200","v":270.96080000000001},{"$f":"70.9608+0+200","v":270.96080000000001},{"$f":"69.6589+0+275","v":344.65890000000002},{"$f":"68.9643+0+275","v":343.96429999999998},{"$f":"68.2129+0+275","v":343.21289999999999},{"$f":"67.6297+0+275","v":342.62970000000001},{"$f":"66.9846+0+275","v":341.9846}]
[null,"Credits under AS 43.55.0253",0,0,"*","*","*",4,4,"*",26.25,26.25,9.7875000000000014,7.6673399999999994,6.0064477499999995,4.7053000000000003,3.6861000000000002,2.8875999999999999,2.2621000000000002,1.7721,1.3882000000000001,1.0874999999999999,0.85192575000000004,0.66738824999999991,0.52281600000000006,0.40956375]
[null,"Credits under AS 43.204",0,0,0,0,0,0,0,"*",{"$f":"0","v":0},{"$f":"15+30","v":45},30,30,30,30,0,0,0,0,0,0,0,0,0,0]
[null,"Total Non-North Slope",0,0,"*",5,38,33,108,312,{"$f":"SUM(K12:K14)","v":281.44783000000001},{"$f":"SUM(L12:L14)","v":288.26909999999998},225.32239999999999,196.58503999999999,176.01564775,206.52849999999998,175.64609999999999,199.84759999999997,224.22209999999998,272.73290000000003,272.34899999999999,345.74639999999999,344.81622575,343.88028824999998,343.15251599999999,342.39416375000002]
[]
["Total Refunded Credits",null,55,54,193,250,450,353,369,{"$f":"SUM(J9+J15)","v":593.28680299999996},{"$f":"CEILING(SUM(K9+K15),25)","v":625},{"$f":"CEILING(SUM(L9+L15),25)","v":700},450,325,{"$f":"CEILING(SUM(O9+O15),25)","v":275},275,275,275,275,275,275,350,350,350,350,350]
[]
[]
["Credits Used Against Tax Liability5,6"]
[null,"North Slope"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b)",292.16963066666693,218.66158949999999,278.954033460142,338.92317667208602,312.57556243024999,273.99762949999996,453.19820449999997,331.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transitional investment expenditure: AS 43.55.023(i)7",171.05460795275201,73.370767286085197,0,0,0,"*","*"]
[null,"Per taxable barrel credit, AS 43.55.024(i)-(j)8",null,null,null,null,null,null,null,492,{"$f":"473.4+26.2","v":499.59999999999997},{"$f":"504.4+8.8","v":513.19999999999993},{"$f":"1197.7+59.9","v":1257.6000000000001},{"$f":"1142.6+68.2","v":1210.8},{"$f":"940+59.2","v":999.2},{"$f":"755.6+65.5","v":821.1},{"$f":"586.6+60","v":646.6},{"$f":"544.4+46.4","v":590.79999999999995},{"$f":"501.6+43.6","v":545.20000000000005},{"$f":"437.2+46.1","v":483.3},{"$f":"334.3+42.7","v":377},{"$f":"301.4+36.8","v":338.2},{"$f":"275+32","v":307},{"$f":"253+27.8","v":280.8},{"$f":"231.4+24.1","v":255.5},{"$f":"213+21.2","v":234.2}]
[null,"Small producer credit, AS 43.55.024(a)(c) ","*","*",21.117073747831213,"*","*","*","*",44,49.5,59.9,58.5,48,46.6,43.4,37.299999999999997,30.9,24.6,13,0,0,0,0,0,0]
[null,"Credits under AS 43.55.0253","*","*",27.553161818099998,"*","*","*","*",3.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total North Slope",541.2581419194189,368.35559628608513,327.52426902607328,401.59244223801721,344.70491643025002,347.43913150000003,535.63711650000005,870,{"$f":"SUM(K22:K25)","v":549.09999999999991},{"$f":"SUM(L22:L25)","v":573.09999999999991},1316.1000000000001,1258.8,1045.8,864.5,683.9,621.69999999999993,569.80000000000007,496.3,377,338.2,307,280.8,255.5,234.2]
[]
[null,"Non-North Slope"]
[null,"Qualified capital expenditure, AS 43.55.023(a); Carry-forward annual loss, AS 43.55.023(b); Well lease expenditure, AS 43.55.023(l)","*","*",0,"*",{"$f":"10691493/1000000","v":10.691492999999999},"*","*",6.7,8.7896127660965355,10,10,10,10,10,10,10,10,10.9992,11.589700000000001,12.3011,12.995699999999999,13.7471,14.330299999999999,14.9754]
[null,"Small producer credit, AS 43.55.024(a)(c) ","*","*",5.9023110000000001,"*",{"$f":"5912292/1000000","v":5.9122919999999999},"*","*",10.3,8.25,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0]
[null,"Total Non-North Slope ",16,9.9540220000000001,{"$f":"(SUM(E30:E31))","v":5.9023110000000001},9.9753980000000002,{"$f":"(SUM(G30:G31))","v":16.603784999999998},15.965802999999999,14.340164999999999,{"$f":"SUM(J30:J31)","v":17},{"$f":"SUM(K30:K31)","v":17.039612766096536},{"$f":"SUM(L30:L31)","v":15},15,15,15,15,15,15,10,10.9992,11.589700000000001,12.3011,12.995699999999999,13.7471,14.330299999999999,14.9754]
[]
["Total Credits Used Against Tax Liability",null,"5579",{"$f":"D27+D32","v":378.30961828608514},333.42658002607328,411.5678402380172,361.30870143025004,363.40493450000002,549.9772815,888.1,{"$f":"MROUND(K32+K27, 10)","v":570},{"$f":"MROUND(L32+L27, 10)","v":590},1330,1270,1060,880,700,640,580,510,390,350,320,290,270,250]
[null,"Total Credits North Slope",{"$f":"C9+C27","v":596.2581419194189},{"$f":"D9+D27","v":422.35559628608513},"*",{"$f":"F9+F27","v":647.59244223801716},{"$f":"G9+G27","v":756.70491643025002},{"$f":"H9+H27","v":667.43913150000003},{"$f":"I9+I27","v":796.63711650000005},1158.3868030000001,{"$f":"K9+K27","v":888.99999999999989},{"$f":"L9+L27","v":973.8},1524.7,1374.7,1119.9359217773087,928.3,761.8,687.49999999999989,610.40000000000009,496.3,377,338.2,307,280.8,255.5,234.2]
[null,"Total Credits Non-North Slope",{"$f":"C15+C32","v":16},{"$f":"D15+D32","v":9.9540220000000001},"*",{"$f":"F15+F32","v":14.975398},{"$f":"G15+G32","v":54.603785000000002},{"$f":"H15+H32","v":48.965803000000001},{"$f":"I15+I32","v":122.340165},322.40841899999998,{"$f":"K15+K32","v":298.48744276609654},{"$f":"L15+L32","v":303.26909999999998},240.32239999999999,211.58503999999999,191.01564775,221.52849999999998,190.64609999999999,214.84759999999997,234.22209999999998,283.7321,283.93869999999998,358.04750000000001,357.81192575,357.62738824999997,357.48281600000001,357.36956375]
["Total Statewide Production Tax Credits",null,612,432,526,662,"$81110",716,918,1480.7952220000002,{"$f":"K34+K17","v":1195},{"$f":"L34+L17","v":1290},{"$f":"M34+M17","v":1780},{"$f":"N34+N17","v":1595},{"$f":"O34+O17","v":1335},1155,975,915,855,785,665,700,670,640,620,600]
[]
["Source: Fall 2014 Revenue Sources Book backup.",null,null,null,null,null,null,"6 For historical credits against tax liability, geographic location was determined by attributing all .023(l) credits to Non-North Slope, all .025 credits to North Slope, and the other credits were placed according to where the taxpayer mainly operated. Since multiple taxpayers had operations in both North Slope and other areas, these numbers should be treated as rough estimates."]
[]
["* An asteric indicates that the data is confidential. "]
[]
["1These numbers are preliminary pending Annual Returns."]
[]
["2Forecasted refunded credits are rounded to nearest $25 million for presentation in RSB to reflect uncertainty around these estimates. Forecasted credits against liability are rounded to the nearest $10 million. ",null,null,null,null,null,null,"7 AS 43.55.023(i), The Transitional Investment Expenditure credit, sunset on December 31, 2013."]
[]
[]
["3Credits under AS 43.55.025 include the Alternative Credit for Exploration, the Frontier Basin Credit, and for Cook Inlet only the Cook Inlet Jack-up Rig Credit ",null,null,null,null,null,null,"8The Per-Taxable Barrel Credit went into effect on January 1, 2014."]
[]
[]
["4Credits under AS 43.20 include the Gas Exploration and Development Credit, Gas Storage Facility Credit, the In-State Gas Refinery Credit, and the LNG Storage Facility Credit.",null,null,null,null,null,null,"9Because ACES was retroactive to April 2006, three months of 2006 credits data is included in the FY 2007 number.  "]
[]
[]
["5 The Education Credit, AS 43.55.019, though not reported in its own credit category in the summary, was less than $1 million in each year reported and is calculated in the total.",null,null,null,null,null,null,"10Credits against liability for FY 2011 was estimated, and this total does not match the Fall 2013 Revenue Sources Book number."]

{"sheet":"Sales Tax","index":18,"n_rows":36,"n_cols":18,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
[]
[0.01,"Rate",{"$f":"D9","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[0.02,{"$f":"'All Rev & Projects'!D118","v":0.01},{"$f":"$B$3*SUMPRODUCT(D10:D21,$C$25:$C$36)/1000000","v":140.98932152776467},{"$f":"$B$3*SUMPRODUCT(E10:E21,$C$25:$C$36)/1000000","v":143.80910795832},146.68529011748643,149.61899591983612,152.61137583823287,155.66360335499752,158.7768754220975,161.95241293053942,165.1914611891502,168.49529041293323,171.86519622119192,175.30250014561574,178.80855014852807,182.38472115149861,186.03241557452864]
[0.03]
[0.04]
[0.05]
[]
[]
[null,null,"Base",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"Retail sales",10380038208.823507,{"$f":"C10*(1+$D25+$I$24)^3","v":11015379587.509176},{"$f":"D10*(1+$D25+$I$24)","v":11235687179.259359},11460400922.844547,11689608941.301439,11923401120.127468,12161869142.530018,12405106525.380619,12653208655.888231,12906272829.005997,13164398285.586117,13427686251.29784,13696239976.323797,13970164775.850273,14249568071.367279,14534559432.794624]
[null,"Food",2495349431.5034747,{"$f":"C11*(1+$D26+$I$24)^3","v":2648084779.5069394},{"$f":"D11*(1+$D26+$I$24)","v":2701046475.0970783},2755067404.59902,2810168752.6910005,2866372127.7448206,2923699570.2997169,2982173561.7057114,3041817032.9398255,3102653373.5986223,3164706441.0705948,3228000569.8920069,3292560581.2898469,3358411792.9156437,3425580028.7739568,3494091629.3494358]
[null,"Fuel",320275605.85649693,339879035.13976139,346676615.8425566,353610148.15940773,360682351.12259591,367895998.14504784,375253918.10794878,382758996.47010773,390414176.39950991,398222459.92750013,406186909.12605011,414310647.3085711,422596860.2547425,431048797.45983738,439669773.40903413,448463168.87721485]
[null,"Repair labor",103071028.62608731,109379800.14623286,111567396.14915752,113798744.07214068,116074718.95358349,118396213.33265516,120764137.59930827,123179420.35129443,125643008.75832032,128155868.93348673,130718986.31215647,133333366.03839961,136000033.35916761,138720034.02635098,141494434.70687801,144324323.40101558]
[null,"Accommodation and food services",2646332316.5869622,2808309025.020617,2864475205.5210295,2921764709.6314502,2980200003.824079,3039804003.9005609,3100600083.9785719,3162612085.6581435,3225864327.3713064,3290381613.9187326,3356189246.1971073,3423313031.1210494,3491779291.7434707,3561614877.5783401,3632847175.1299071,3705504118.6325054]
[null,"Entertainment and recreation",232038464.98345307,246241075.34816024,251165896.85512346,256189214.79222593,261312999.08807045,266539259.06983188,271870044.25122851,277307445.13625306,282853594.0389781,288510665.91975766,294280879.2381528,300166496.82291585,306169826.7593742,312293223.29456168,318539087.76045293,324909869.51566201]
[null,"Arts and culture",34312537.738409549,36412739.548302121,37140994.339268163,{"$f":"E16*(1+$D31+$I$24)","v":37883814.226053528},38641490.510574602,39414320.320786096,40202606.727201819,41006658.861745857,41826792.038980775,42663327.879760392,43516594.4373556,44386926.326102711,45274664.852624767,46180158.149677262,47103761.312670805,48045836.538924225]
[null,"Fitness Centers",57270947.529135928,60776387.685499273,61991915.43920926,63231753.747993447,64496388.822953314,65786316.599412382,67102042.931400627,68444083.790028647,69812965.465829223,71209224.775145814,72633409.270648733,74086077.456061706,75567799.005182937,77079154.985286593,78620738.084992319,80193152.84669216]
[null,"Guides",28384605.143792637,30121970.055433895,30724409.456542574,31338897.645673428,31965675.598586898,32604989.110558636,33257088.89276981,33922230.67062521,34600675.284037717,35292688.789718471,35998542.565512843,36718513.416823104,37452883.685159564,38201941.358862758,38965980.186040014,39745299.789760813]
[null,"Admin and support",27329670.430788711,29002464.898516424,29582514.196486752,30174164.480416488,30777647.770024817,31393200.725425314,32021064.739933822,32661486.034732498,33314715.755427148,33981010.07053569,34660630.2719464,35353842.877385326,36060919.734933034,36782138.129631698,37517780.892224334,38268136.510068819]
[null,"Security",386351970.50230521,409999801.91281027,418199797.95106649,426563793.91008782,435095069.78828961,443796971.18405539,452672910.60773653,461726368.81989127,470960896.19628912,480380114.12021494,489987716.40261924,499787470.73067164,509783220.14528507,519978884.54819077,530378462.23915458,540986031.48393762]
[null,"Other services",546929329.56097186,580405779.9647398,592013895.56403458,603854173.47531533,615931256.9448216,628249882.08371806,640814879.72539246,653631177.31990027,666703800.86629832,680037876.88362432,693638634.42129683,707511407.10972273,721661635.25191724,736094867.95695555,750816765.31609464,765833100.6224165]
[]
[]
[null,null,"Include","Additional growth rate above general economic growth",null,null,null,"Uniform economic growth rate",0.02]
[null,"Retail sales",1,0]
[null,"Food",0,0]
[null,"Fuel",0,0]
[null,"Repair labor",0,0]
[null,"Accommodation and food services",1,0]
[null,"Arts, entertainment and recreation",1,0]
[null,"Arts and culture",0,0]
[null,"Fitness Centers",0,0]
[null,"Guides",0,0]
[null,"Admin and support",1,0]
[null,"Security",0,0]
[null,"Other services",0,0]

{"sheet":"Fishing Taxes","index":19,"n_rows":18,"n_cols":19,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[]
[null,{"$f":"'All Rev & Projects'!D108","v":0.01},{"$f":"$B$2*SUM(C11:C12)","v":20.311717168244723},{"$f":"$B$2*SUM(D11:D12)","v":19.09526022527719},{"$f":"$B$2*SUM(E11:E12)","v":19.413466260585423},19.868460326280484,20.311572371646129,20.760625427176482,21.272131487735543,21.7836375482946,22.23269060382496,22.675802649190604,23.187308709749665,23.76126777533743,24.272773835896487,24.784279896455548,25.358238962043313,26.000592042824486,26.574551108412251]
[]
["Fisheries Tax Currently expected"]
[null,null,"FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
[null,"Fisheries Business state",25.1,21.4,18.899999999999999,19.2,19.600000000000001,20.100000000000001,20.5,21,21.5,22,22.4,22.9,23.5,24,24.5,25.1,25.7]
[null,"Fisheries Business muni",26.5,22.8,23.2,23.6,24.2,24.7,25.3,25.9,26.4,27,27.6,28.3,28.9,29.5,30.2,30.9,31.6]
[null,"Fishery Resource Landing state",7.1,5.6,5.8,6,6.2,6.3,6.4,6.6,6.7,6.9,7,7.2,7.4,7.5,7.7,7.9,8]
[null,"Fishery Resource Landing muni",5.5,7.1,7.2,7.5,7.6,7.8,8,8.1999999999999993,8.4,8.5,8.6999999999999993,8.9,9.1,9.3000000000000007,9.5,9.8000000000000007,10]
[]
[null,"Estimated Bases for FBT",{"$f":"(2*C7)/($C$17*0.01)","v":1655.0046332607083},{"$f":"(2*D7)/($C$17*0.01)","v":1423.9285146544962},1448.9097166659785,1473.8909186774611,1511.3627216946845,1542.5892242090374,1580.0610272262611,1617.5328302434846,1648.7593327578377,1686.2311357750614,1723.7029387922851,1767.4200423123791,1804.8918453296026,1842.3636483468263,1886.0807518669203,1929.7978553870146,1973.5149589071088]
[null,"Estimated Bases for FRL",{"$f":"(2*C9)/($C$18*0.01)","v":376.16708356376409},{"$f":"(2*D9)/($C$18*0.01)","v":485.59750787322275},492.43690939256396,512.95511395058747,519.79451546992857,533.47331850861087,547.15212154729329,560.83092458597559,574.5097276246579,581.34912914399911,595.02793218268141,608.70673522136383,622.38553826004602,636.06434129872844,649.74314433741074,670.26134889543425,683.94015193411656]
[]
[]
[]
[]
[null,"Weighted average FTB Rate",3.2024079531172562]
[null,"Weighted average FRL Rate",2.9242324702595592]

{"sheet":"Fuel Tax","index":20,"n_rows":18,"n_cols":20,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,{"$f":"D6","v":2014},{"$f":"E6","v":2015},2016,2017,2018,2019,2020,2021,2022,{"$f":"M6","v":2023},2024,2025,2026,2027,2028,2029,2030]
[null,{"$f":"'All Rev & Projects'!D112","v":0.05},null,{"$f":"ROUND(G18-D7,1)","v":31},{"$f":"D3*E8","v":30.038186157517899},{"$f":"E3*F8","v":29.594272076372313},29.446300715990446,29.37231503579952,29.37231503579952,29.37231503579952,29.37231503579952,29.37231503579952,{"$f":"L3*M8","v":29.37231503579952},29.37231503579952,29.37231503579952,29.37231503579952,29.37231503579952,29.37231503579952,29.37231503579952,29.37231503579952]
["Avg price",3.5]
["Elasticity",-0.2]
[null,null,null,2014,{"$f":"D6+1","v":2015},{"$f":"E6+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,"Expected Earnings",41.9,40.6,40,39.799999999999997,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003,39.700000000000003]
[null,null,"Delta",null,{"$f":"E7/D7","v":0.96897374701670647},{"$f":"F7/E7","v":0.98522167487684731},0.99499999999999988,0.9974874371859298,1,1,1,1,{"$f":"M7/L7","v":1},1,1,1,1,1,1,1]
[null,null,"Current Rates",null,"2014 Gallons"]
[]
[null,null,null,"Original","New rate","Gallons 2014","Projected tax"]
[null,null,"Highway",0.08,{"$f":"0.08+B3","v":0.13},379572822.10000002,{"$f":"E12*F12*(1+$B$5*(($B$4+E12)/($B$4+D12)-1))","v":49206633.166650839},{"$f":"F12/SUM($F$12:$F$15)","v":0.60982453222492394}]
[null,null,"Marine Fuel",0.05,{"$f":"0.05+B3","v":0.1},102852004.09999999,{"$f":"E13*F13*(1+$B$5*(($B$4+E13)/($B$4+D13)-1))","v":10256228.014478873},{"$f":"F13/SUM($F$12:$F$15)","v":0.1652427983164563}]
[null,null,"Aviation Gas",4.7E-2,{"$f":"0.047+B3","v":9.7000000000000003E-2},130031397,{"$f":"E14*F14*(1+$B$5*(($B$4+E14)/($B$4+D14)-1))","v":12577485.752842683},{"$f":"F14/SUM($F$12:$F$15)","v":0.20890941403909954}]
[null,null,"Jet fuel",3.2000000000000001E-2,{"$f":"0.032+B3","v":8.2000000000000003E-2},9973348,{"$f":"E15*F15*(1+$B$5*(($B$4+E15)/($B$4+D15)-1))","v":815499.09280634206},{"$f":"F15/SUM($F$12:$F$15)","v":1.6023255419520144E-2}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G12:G15)","v":72855846.026778728}]
[null,null,null,null,null,null,{"$f":"G17/1000000","v":72.855846026778721}]

{"sheet":"Personal Income Tax","index":21,"n_rows":59,"n_cols":18,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
[]
[null,{"$f":"B10","v":2015},{"$f":"C10","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
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[]
[]
[]
["Estimates of revenue raised by an income tax over time"]
["Base Alaska economic growth assumption (no income tax):",null,2.35E-2]
["Coefficient of marginal tax rate on economic growth assumption:",null,{"$f":"-0.048-0.251","v":-0.29899999999999999}]
["Rate of state tax on federal income tax liability",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Econ growth (%)"]
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[0.1,{"$f":"A12*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":372114190.66324526},{"$f":"B12*(1+$C$8+$C$9*$A12*$B$29)","v":379367961.42752016},386763132.84681135,394302461.30064738,401988756.89976543,409824884.53351533,417813764.93768096,425958375.78311718,434261752.78560781,442726990.83735877,451357245.16054773,460155732.48336035,469125732.2389515,478270587.78777826,487593707.66376054,497098566.8447333,{"$f":"((Q12/B12)^(1/9)-1)*100","v":3.2699652724799355}]
[0.15,{"$f":"A13*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":558171285.99486768},567933757.60404658,577866975.81791711,587973927.01167011,598257649.79249692,608721235.91313267,619367831.20137703,630200636.50587225,641222908.65842366,652437961.45315039,663849166.64276218,675459954.95226085,687273817.11037147,699294304.89901364,711525032.22112787,723969676.18717861,2.9319784755417411]
[0.2,{"$f":"A14*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":744228381.32649052},755754097.42241776,767458309.97837937,779343783.33335268,791413324.63707972,803669784.51306939,816116057.73186648,828755083.89474845,841589848.1280098,854623381.7879988,867858763.17707324,881299118.27064407,894947621.45547795,908807496.2794348,922882016.21281528,937174505.42150009,2.5944350212106837]
[0.25,{"$f":"A15*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":930285476.65811288},942828980.88263249,955541615.44636345,968425660.81823444,981483428.21587706,994717260.02022576,1008129530.1957085,1021722644.7161024,1035499041.9961319,1049461193.3288867,1063611603.3291367,1077952810.3826251,1092487387.1014192,1107217940.7854011,1122147113.889981,1137277584.5001166,2.2573352008299352]
[0.3,{"$f":"A16*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":1116342571.9897354},1129158407.9846921,1142121372.3400381,1155233154.1187763,1168495461.7746909,1181910023.3749568,1195478586.8253062,1209202920.0977781,1223084811.4610846,1237126069.7136202,1251328524.4191465,1265694026.1451833,1280224446.7041354,1294921679.3971882,1309787639.261004,1324824263.3172481,1.9206793065101646]
[0.6,{"$f":"A17*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":2232685143.9794707},2231480387.0757794,2230276280.2589135,2229072823.1780858,2227870015.4826989,2226667856.8223443,2225466346.8468032,2224265485.2060447,2223065271.5502276,2221865705.5296993,2220666786.7949958,2219468514.9968414,2218270889.786149,2217073910.8140206,2215877577.7317452,2214681890.1908011,-8.9917156354424321E-2]
[0.7,{"$f":"A18*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":2604799334.6427155},2592957395.9075627,2581169292.994288,2569434781.1544776,2557753616.7523932,2546125557.2599134,2534550361.2514987,2523027788.3991771,2511557599.467557,2500139556.3088579,2488773421.8579669,2477458960.1275163,2466195936.2029848,2454984116.2378187,2443823267.4485784,2432713158.1101036,-0.75655120053570446]
[0.8,{"$f":"A19*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":2976913525.3059621},2951452579.3067255,2926209395.6864314,2901182111.9670048,2876368881.5997734,2851767873.829227,2827377273.5579405,2803195281.2126546,2779220112.6114993,2755449998.832356,2731883186.0823426,2708517935.568418,2685352523.3690886,2662385240.3072176,2639614391.8239183,2617038297.8535271,-1.4213988831974556]
[0.9,{"$f":"A20*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":3349027715.9692063},3306965937.273263,3265432429.2806735,3224420557.2283664,3183923769.6819129,3143935597.4889703,3104449652.7458677,3065459627.7771716,3026959294.1280675,2988942501.569396,2951403177.1151857,2914335324.0525255,2877733020.9836206,2841590420.8798795,2805901750.147881,2770661307.7070742,-2.0844578012389925]
[1,{"$f":"A21*'Personal Income Tax'!C$45*(1+'Personal Income Tax'!B$29-'Personal Income Tax'!B$28)*(1+'Personal Income Tax'!C$47)^2*'Personal Income Tax'!C$48*1000*(1+'Personal Income Tax'!F$59)","v":3721141906.6324515},3659497469.8071785,3598874234.722353,3539255284.1499424,3480623981.1127148,3422963964.2416015,3366259143.2099752,3310493694.2435589,3255652055.70472,3201718923.7499156,3148679248.0590744,3096518227.6357279,3045221306.6767144,2994774170.5103083,2945162741.6016345,2896373175.6242619,-2.7457255385761492]
[]
["Numbers in red indicate tax regimes that, if the model is true, would send Alaska's economy into long-term recession."]
[]
[]
[]
["Average marginal rate of federal income tax",null,"Source"]
[2013,0.113,"http://www.cbo.gov/sites/default/files/cbofiles/attachments/11-15-2012-MarginalTaxRates.pdf, p. 7"]
[2014,0.13400000000000001,"http://www.cbo.gov/sites/default/files/cbofiles/attachments/11-15-2012-MarginalTaxRates.pdf, p. 7"]
["Rates in future years assumed to be the same as 2014"]
[]
[]
["Estimate of revenue raised by an income tax next year"]
["Quantity","Jurisdiction","Value (2013)"]
["Individual income tax withheld + FICA tax","AK",3901464.2175400001]
["Individual income tax payments + SECA tax","AK",1095706.4217999999]
["Individual income tax withheld","US",1123453881.2447498]
["Individual income tax payments","US",416204539.89523]
["FICA tax","US",830291841.72168994]
["SECA tax","US",54148583.32305]
["Ratio (income tax withheld) / (income tax withheld + FICA)","US",{"$f":"C37/(C37+C39)","v":0.57502563820790908}]
["Ratio (income tax payments) / (income tax payments + SECA)","US",{"$f":"C38/(C38+C40)","v":0.88487674334433852}]
["Estimate of individual income tax withheld","AK",{"$f":"C41*C35","v":2243441.951636259}]
["Estimate of individual income tax payments","AK",{"$f":"C42*C36","v":969565.13018386206}]
["Estimate of total federal individual income tax liability","AK",{"$f":"C43+C44","v":3213007.081820121}]
["Estimate of economic growth rate 2013-15","US",2.3525569128540313E-2]
["Estimate of economic growth rate 2013-15","AK",{"$f":"C46","v":2.3525569128540313E-2}]
["Inflation multiplier 2014","US",1.0150854222820214]
[]
[]
["Residency adjustments",null,"Source:","http://bea.gov/itable/iTable.cfm?ReqID=70&step=1#reqid=70&step=30&isuri=1&7022=2&7023=0&7033=-1&7024=naics&7025=0&7026=02000&7027=2014,2013,2012,2011,2010&7001=42&7028=-1&7031=0&7040=-1&7083=levels&7029=28&7090=70"]
["Year","Adjustment","Personal income","Ratio","Net earn","Ratio","Wages/sal"]
[2014,1939120,38973822,{"$f":"B53/C53","v":4.975442234020569E-2},25821900,{"$f":"B53/E53","v":7.5095945689511612E-2},20561634,{"$f":"B53/G53","v":9.4307680021928214E-2}]
[2013,1851022,36866615,{"$f":"B54/C54","v":5.0208623710096517E-2},24967706,{"$f":"B54/E54","v":7.4136646754811991E-2},19957030,{"$f":"B54/G54","v":9.2750374178923414E-2}]
[2012,1835469,36446848,{"$f":"B55/C55","v":5.0360157344744874E-2},24512148,{"$f":"B55/E55","v":7.4879973799113805E-2},19590612,{"$f":"B55/G55","v":9.369125374950002E-2}]
[2011,1746321,34853282,{"$f":"B56/C56","v":5.0104922687051391E-2},23288741,{"$f":"B56/E56","v":7.4985633615831784E-2},18782253,{"$f":"B56/G56","v":9.2977184366540053E-2}]
[2010,1603750,32527749,{"$f":"B57/C57","v":4.9304057283521219E-2},21806721,{"$f":"B57/E57","v":7.3543839993183757E-2},18002635,{"$f":"B57/G57","v":8.9084181287905906E-2}]
["5-year average",{"$f":"AVERAGE(B53:B57)","v":1795136.4},null,{"$f":"AVERAGE(D53:D57)","v":4.9946436673123935E-2},null,{"$f":"AVERAGE(F53:F57)","v":7.4528407970490582E-2},null,{"$f":"AVERAGE(H53:H57)","v":9.2562134720959532E-2}]
["Residency adjustment percentage:",null,null,null,null,6.6691473581723087E-2]

{"sheet":"Corp Income Tax","index":22,"n_rows":26,"n_cols":21,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,null,null,2014,2015,{"$f":"F3+1","v":2016},{"$f":"G3+1","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,{"$f":"R3+1","v":2028},2029,{"$f":"T3+1","v":2030}]
[null,null,"Increase In max marginal tax rate",{"$f":"'All Rev & Projects'!D128","v":0.01},{"$f":"SUM(Q13:Q17)/1000000","v":61.072860106382976},{"$f":"E4*(1+$F$26)","v":62.446999458776588},{"$f":"F4*(1+$F$26)","v":63.852056946599056},{"$f":"G4*(1+$F$26)","v":65.288728227897536},66.757724613025232,68.259773416818291,69.795618318696697,71.366019730867365,72.971755174811875,74.613619666245143,76.292426108735654,78.0090056961822,79.764208324346299,81.558903011644091,83.393978329406082,85.270342841817723,87.188925555758615]
[]
[]
[]
[]
[]
[null,"Tax Bracket"]
[null,"Bottom","Top","Range size","Tax Rate","Payment from Category"]
[null,0,25,{"$f":"(C12-B12)*1000","v":25000},0,0,null,null,null,null,"Taxpayers","Total Tax Liability","Liability/person","Amount at max rate avg","Base of amount","Additional $ each taxpayer","Total per category"]
[null,25,49,{"$f":"(C13-B13)*1000","v":24000},0.02,{"$f":"D13*E13","v":480},null,null,null,null,37,532558844,{"$f":"L13/K13","v":14393482.270270269},{"$f":"M13-SUM($F$13:$F$20)","v":14382652.270270269},{"$f":"N13/$E$21","v":153006939.0454284},{"$f":"O13*$D$4","v":1530069.3904542839},{"$f":"P13*K13","v":56612567.446808502}]
[null,49,74,25000,0.03,750,null,null,null,null,20,13421784,{"$f":"L14/K14","v":671089.2},{"$f":"M14-SUM($F$13:$F$20)","v":660259.19999999995},{"$f":"N14/$E$21","v":7024034.0425531911},{"$f":"O14*$D$4","v":70240.340425531918},{"$f":"P14*K14","v":1404806.8085106383}]
[null,74,99,25000,0.04,1000,null,null,null,null,92,21204924,{"$f":"L15/K15","v":230488.30434782608},{"$f":"M15-SUM($F$13:$F$20)","v":219658.30434782608},{"$f":"N15/$E$21","v":2336790.4717853838},{"$f":"O15*$D$4","v":23367.904717853839},{"$f":"P15*K15","v":2149847.2340425532}]
[null,99,124,25000,0.05,1250,null,null,null,null,87,6270699,{"$f":"L16/K16","v":72077},{"$f":"M16-SUM($F$13:$F$20)","v":61247},{"$f":"N16/$E$21","v":651563.82978723408},{"$f":"O16*$D$4","v":6515.6382978723414},{"$f":"P16*K16","v":566860.53191489365}]
[null,124,148,24000,0.06,1440,null,null,null,null,236,5740394,{"$f":"L17/K17","v":24323.703389830509},{"$f":"M17-SUM($F$13:$F$20)","v":13493.703389830509},{"$f":"N17/$E$21","v":143550.03606202669},{"$f":"O17*$D$4","v":1435.500360620267},{"$f":"P17*K17","v":338778.08510638302}]
[null,148,173,25000,7.0000000000000007E-2,1750.0000000000002]
[null,173,198,25000,0.08,2000]
[null,198,222,24000,0.09,2160]
[null,222,null,null,9.4E-2]
[]
[]
[]
[]
[null,null,null,null,"Inflation",{"$f":"'All Rev & Projects'!C239","v":2.2500000000000003E-2}]

{"sheet":"Capital Gains","index":23,"n_rows":12,"n_cols":21,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[]
[null,"All returns","Under\n$1 [1]","$1\nunder\n$10,000","$10,000\nunder\n$25,000","$25,000\nunder\n$50,000","$50,000\nunder\n$75,000","$75,000\nunder\n$100,000","$100,000\nunder\n$200,000","$200,000\nunder\n$500,000","$500,000\nunder\n$1,000,000","$1,000,000\nor\nmore",null,"CG tax"]
["Net capital gain (less loss) in AGI:  Number",49290,1150,3490,3890,6650,7020,6470,13540,5450,1020,610]
["Amount",785466,3395,107,6828,12177,17991,22846,85518,138468,82143,415994,{"$f":"B4*1000*(1.0225^3)","v":839686828.43615603}]
[]
[]
[]
[]
[]
[null,null,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,{"$f":"'All Rev & Projects'!D125","v":0.05},{"$f":"M4*B11*('All Rev & Projects'!C239+1)","v":42928989.103798479},{"$f":"C11*('All Rev & Projects'!$C$239+1)","v":43894891.358633943},{"$f":"D11*('All Rev & Projects'!$C$239+1)","v":44882526.414203204},{"$f":"E11*('All Rev & Projects'!$C$239+1)","v":45892383.258522771},{"$f":"F11*('All Rev & Projects'!$C$239+1)","v":46924961.881839529},{"$f":"G11*('All Rev & Projects'!$C$239+1)","v":47980773.524180919},{"$f":"H11*('All Rev & Projects'!$C$239+1)","v":49060340.928474985},{"$f":"I11*('All Rev & Projects'!$C$239+1)","v":50164198.599365674},{"$f":"J11*('All Rev & Projects'!$C$239+1)","v":51292893.067851402},{"$f":"K11*('All Rev & Projects'!$C$239+1)","v":52446983.161878057},{"$f":"L11*('All Rev & Projects'!$C$239+1)","v":53627040.28302031},{"$f":"M11*('All Rev & Projects'!$C$239+1)","v":54833648.689388268},{"$f":"N11*('All Rev & Projects'!$C$239+1)","v":56067405.784899503},{"$f":"O11*('All Rev & Projects'!$C$239+1)","v":57328922.415059738},{"$f":"P11*('All Rev & Projects'!$C$239+1)","v":58618823.169398583},{"$f":"Q11*('All Rev & Projects'!$C$239+1)","v":59937746.690710053},{"$f":"R11*('All Rev & Projects'!$C$239+1)","v":61286345.991251029},{"$f":"S11*('All Rev & Projects'!$C$239+1)","v":62665288.776054174},{"$f":"T11*('All Rev & Projects'!$C$239+1)","v":64075257.773515388}]
[null,null,{"$f":"C11/1000000","v":42.928989103798479},{"$f":"D11/1000000","v":43.894891358633942},44.882526414203205,45.89238325852277,46.924961881839529,47.980773524180918,49.060340928474986,50.164198599365676,51.292893067851402,52.446983161878059,53.627040283020307,54.833648689388269,56.067405784899506,57.328922415059736,58.618823169398581,59.93774669071005,61.286345991251032,62.665288776054176,64.075257773515389]

{"sheet":"Lottery","index":24,"n_rows":32,"n_cols":24,"rows_kept":32,"cut":false,"hidden":true,"merged":[[14,9,14,23]]}
[null,null,null,null,null,null,null,null,"State of Alaska, Dept of Revenue"]
[null,null,null,null,null,null,null,null,"State Lottery Income estimates"]
[null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,null,null,null,null,"Estimated Income",0,0,{"$f":"J6","v":15},{"$f":"L4*(1+$J$7)","v":15.600000000000001},{"$f":"M4*(1+$J$7)","v":16.224000000000004},16.872960000000006,17.547878400000005,18.249793536000006,18.979785277440005,19.738976688537605,20.528535756079108,21.349677186322275,22.203664273775168,23.091810844726176,24.015483278515223]
[]
[null,null,null,null,null,null,null,null,"Initial Value",15]
["2013 US Census Data ",null,null,null,null,null,null,null,"Annual Growth",0.04]
["State","Revenue","Prizes","Admin & Ops costs","Proceeds Available","Population","Per Capita income",null,null,"Assumptions:"]
["Wyoming",15000,"N/A","N/A","N/A",583223,"N/A",null,null,"1. Separate Corporation or Commission set up within existing AK Corporation structure"]
["Vermont",96067,64556,8619,22892,626855,{"$f":"(E10*1000)/F10","v":36.518812165492818},null,null,"2. Start up costs financing through direct borrowings by Commission/Corporation ."]
["North Dakota",26603,14217,4101,8285,723857,11.445630835924776,null,null,"3. Growth of 4% annually (last 3 year US growth of proceeds was closer to 5%)"]
["South Dakota",146536,32418,7767,106351,845510,125.78325507681754,null,null,"4. Assumes only traditional lotteries without additional games"]
["Delaware",452962,99264,44509,309189,925240,334.17167437637801,null,null,"5. 2 year start up/ debt repayment "]
["Montana",60188,32176,7991,20021,1014864,19.727766479055322]
["Rhode Island",539026,153206,6204,379616,1053354,360.38786580769619,null,null,"Using the lowest per capita income of North Dakota of $11.45 (the state is unique among all U.S. lotteries, as it is only able to offer multistate draw games as instant tickets and North Dakota-only games are prohibited) and national averages of prizes (62%) and Operating Costs (5%), Alaska could generate annual proceeds of $8 million.  The addition of VLTs could have a significant impact on the amount of income that could be generated for the State."]
["New Hampshire",263794,173357,15961,74476,1322616,56.309616699026776]
["Maine",212886,143938,14880,54068,1328702,40.692344859870758]
["Idaho",182232,122888,11167,48177,1612843,29.870855377739804]
[]
["All US States",62383863,38792861,3208968,20382034,316497531,{"$f":"(E20*1000)/F20","v":64.398714061374463}]
[null,null,{"$f":"C20/B20","v":0.62184127648523468},{"$f":"D20/B20","v":5.143907167146735E-2},{"$f":"E20/B20","v":0.32671965184329799}]
[]
["Alaska",{"$f":"E23/E21","v":25837.489426711269},{"$f":"B23*C21","v":16066.81740627989},{"$f":"B23*D21","v":1329.0564704313808},{"$f":"(F23*G23)/1000","v":8441.6155499999986},737259,11.45,"lowest per capita income"]
[]
["Alaska",{"$f":"E25/E21","v":145321.77459215772},{"$f":"B25*C21","v":90367.077813486903},{"$f":"B25*D21","v":7475.2171786708241},{"$f":"(F25*G25)/1000","v":47479.479599999999},737259,64.400000000000006,"Average per capita income*"]
["Alaska",{"$f":"E26/E21","v":49914.870403393303},{"$f":"B26*C21","v":31039.126727241153},{"$f":"B26*D21","v":2567.5745961521525},{"$f":"(F26*G26)/1000","v":16308.16908},737259,22.12,"lowest 10 states per capita income*"]
["*Data calculated based on 2013 US Census data "]
[]
["Growth of 2010-2013 lottery proceeds-US "]
["2010 US proceeds",17752773]
["2013 US proceeds",20382034]
["3 year growth",{"$f":"(B31-B30)/B30","v":0.14810424264423366}]

{"sheet":"Gaming","index":25,"n_rows":20,"n_cols":19,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
[]
[0.01,null,"Rate","Base",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[0.02,"Current",{"$f":"'All Rev & Projects'!D134","v":0.01},{"$f":"SUM(F11:F12)*C3/1000000","v":1.0583035191666668},{"$f":"D3*(1+$I$12)","v":1.0821153483479167},{"$f":"E3*(1+$I$12)","v":1.1064629436857447},1.1313583599186738,1.1568139230168439,1.1828422362847228,1.2094561866011291,1.2366689507996544,1.2644940021926465,1.292945117241981,1.3220363823799255,1.3517822009834737,1.3821973005056019,1.4132967397669778,1.4450959164117347,1.4776105745309986]
[0.03,"Card Room",{"$f":"'All Rev & Projects'!D136","v":10000},{"$f":"G17/1000000","v":1.6},{"$f":"D4*(1+$I$12)","v":1.6360000000000001},1.6728100000000001,1.7104482250000002,1.7489333100625002,1.7882843095389065,1.8285207065035318,1.8696624223998612,1.9117298269038581,1.9547437480091947,1.9987254823394016,2.0436968056920382,2.0896799838201088,2.1366977834560612,2.1847734835838226,2.2339308869644587]
[0.04,"Casino",{"$f":"'All Rev & Projects'!D139","v":0.33},{"$f":"G20/1000000","v":9.702},{"$f":"D5*(1+$I$12)","v":9.9202949999999994},10.143501637499998,10.371730424343747,10.605094358891481,10.84370898196654,11.087692434060786,11.337165513827154,11.592251737888265,11.853077401990751,12.119771643535541,12.39246650551509,12.67129700188918,12.956401184431686,13.247920211081398,13.545998415830729]
[0.05]
[]
[]
[]
[null,null,null,"2014 Collections","Current % at time","Base value"]
[null,null,"Pulltabs",2045558,0.03,{"$f":"(D11/E11)*(1+$I$12)","v":69719435.166666672},null,null,"Inflation/growth assumption"]
[null,null,"Net procedes fee",353163,0.01,{"$f":"(D12/E12)*(1+$I$12)","v":36110916.75},null,null,2.2499999999999999E-2]
[]
[null,null,null,"Quantity in State","Fee per year",null,"Total"]
[null,null,"Card Rooms",10,{"$f":"'All Rev & Projects'!D136","v":10000},null,{"$f":"D15*E15","v":100000}]
[null,null,"Avg. tables per card room",15,{"$f":"'All Rev & Projects'!D137","v":10000},null,{"$f":"E16*D16*D15","v":1500000}]
[null,null,"Total annual revenue",null,null,null,{"$f":"G16+G15","v":1600000}]
[]
[null,null,null,"Visits per year","Rev per Visitor","State's Take %","Total"]
[null,null,"Casino",735000,40,{"$f":"C5","v":0.33},{"$f":"D20*E20*F20","v":9702000}]

{"sheet":"PFD lottery","index":26,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"F20","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"T20","v":2030}]
[null,null,null,null,{"$f":"INDEX(E21:E22,'All Rev & Projects'!$C$15)","v":"Traditional"},{"$f":"INDEX($H$33:$H$47,F16-2015)*$D$27*$D$28*$D$29","v":34},{"$f":"INDEX($H$33:$H$47,G16-2015)*$D$27*$D$28*$D$29","v":37.274999999999999},37.375,36.25,38.95000000000001,40.975000000000001,43.050000000000011,45.25,47.524999999999999,49.875000000000007,52.29999999999999,54.800000000000004,57.400000000000006,60.04999999999999,62.800000000000011]
[]
[]
[null,null,null,null,null,2016,{"$f":"F20+1","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,null,"Traditional",{"$f":"'Extended Forecast'!Y23","v":1491},{"$f":"'Extended Forecast'!Y24","v":1495},{"$f":"'Extended Forecast'!Y25","v":1450},{"$f":"'Extended Forecast'!Y26","v":1558},{"$f":"'Extended Forecast'!Y27","v":1639},{"$f":"'Extended Forecast'!Y28","v":1722},{"$f":"'Extended Forecast'!Y29","v":1810},{"$f":"'Extended Forecast'!Y30","v":1901},{"$f":"'Extended Forecast'!Y31","v":1995},{"$f":"'Extended Forecast'!Y32","v":2092},{"$f":"'Extended Forecast'!Y33","v":2192},{"$f":"'Extended Forecast'!Y34","v":2296},{"$f":"'Extended Forecast'!Y35","v":2402},{"$f":"'Extended Forecast'!Y36","v":2512},{"$f":"'Extended Forecast'!Y37","v":2626}]
[null,null,null,null,"Endowment",{"$f":"INDEX(Endowment!B2:B3,ABS('All Rev & Projects'!$C$23-3))","v":1839.328},{"$f":"INDEX(Endowment!C2:C3,ABS('All Rev & Projects'!$C$23-3))","v":1956.8717800000002},{"$f":"INDEX(Endowment!D2:D3,ABS('All Rev & Projects'!$C$23-3))","v":2084.1934242299999},{"$f":"INDEX(Endowment!E2:E3,ABS('All Rev & Projects'!$C$23-3))","v":2186.3626541863046},{"$f":"INDEX(Endowment!F2:F3,ABS('All Rev & Projects'!$C$23-3))","v":2248.510590551432},{"$f":"INDEX(Endowment!G2:G3,ABS('All Rev & Projects'!$C$23-3))","v":2304.2718602786035},{"$f":"INDEX(Endowment!H2:H3,ABS('All Rev & Projects'!$C$23-3))","v":2359.7428972117668},{"$f":"INDEX(Endowment!I2:I3,ABS('All Rev & Projects'!$C$23-3))","v":2415.4024339786256},{"$f":"INDEX(Endowment!J2:J3,ABS('All Rev & Projects'!$C$23-3))","v":2471.8353601786575},{"$f":"INDEX(Endowment!K2:K3,ABS('All Rev & Projects'!$C$23-3))","v":2529.4551296920527},{"$f":"INDEX(Endowment!L2:L3,ABS('All Rev & Projects'!$C$23-3))","v":2588.3709587173962},{"$f":"INDEX(Endowment!M2:M3,ABS('All Rev & Projects'!$C$23-3))","v":2648.6373184402883},{"$f":"INDEX(Endowment!N2:N3,ABS('All Rev & Projects'!$C$23-3))","v":2710.2989039163094},{"$f":"INDEX(Endowment!O2:O3,ABS('All Rev & Projects'!$C$23-3))","v":2773.3935051396047},{"$f":"INDEX(Endowment!P2:P3,ABS('All Rev & Projects'!$C$23-3))","v":2837.9559591784455}]
[]
[null,null,null,null,null,{"$f":"'Extended Forecast'!W7","v":0}]
[null,null,"State Pre-Take %",{"$f":"'All Rev & Projects'!D24","v":0}]
[]
[null,null,"State Share of Pot",0.5]
[null,null,"% of Dividend deposited",0.5]
[null,null,"Participation rate",0.1]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N23*'PFD  Limits & SB 114'!D23*0.92/1000000","v":1360}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N24*'PFD  Limits & SB 114'!D24*0.92/1000000","v":1491}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N25*'PFD  Limits & SB 114'!D25*0.92/1000000","v":1495}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N26*'PFD  Limits & SB 114'!D26*0.92/1000000","v":1450}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N27*'PFD  Limits & SB 114'!D27*0.92/1000000","v":1558.0000000000002}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N28*'PFD  Limits & SB 114'!D28*0.92/1000000","v":1639}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N29*'PFD  Limits & SB 114'!D29*0.92/1000000","v":1722.0000000000002}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N30*'PFD  Limits & SB 114'!D30*0.92/1000000","v":1809.9999999999998}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N31*'PFD  Limits & SB 114'!D31*0.92/1000000","v":1900.9999999999998}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N32*'PFD  Limits & SB 114'!D32*0.92/1000000","v":1995.0000000000002}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N33*'PFD  Limits & SB 114'!D33*0.92/1000000","v":2091.9999999999995}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N34*'PFD  Limits & SB 114'!D34*0.92/1000000","v":2192}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N35*'PFD  Limits & SB 114'!D35*0.92/1000000","v":2296}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N36*'PFD  Limits & SB 114'!D36*0.92/1000000","v":2401.9999999999995}]
[null,null,null,null,null,null,null,{"$f":"'PFD  Limits & SB 114'!N37*'PFD  Limits & SB 114'!D37*0.92/1000000","v":2512.0000000000005}]

{"sheet":"Mining Tax","index":27,"n_rows":9,"n_cols":19,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
[]
["Additional tax Rate",{"$f":"'All Rev & Projects'!D143*N('All Rev & Projects'!C142)","v":0},{"$f":"$B$2*C7*(1+$B$3)+C5*$B$3","v":0},{"$f":"$B$2*D7*(1+$B$3)+D5*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Remove Depreciation  Allowance",{"$f":"IF('All Rev & Projects'!D144=\"NO\",0,1)","v":0}]
[null,null,"FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
["Current mining Expectations",null,23.3,32.200000000000003,36.4,36.1,40.5,37.700000000000003,38.799999999999997,40.700000000000003,37.200000000000003,42.1,42.8,43.5,44.8,46.2,45.7,47,48.4]
[]
["Bases",null,{"$f":"C5/($B$9*0.01)","v":333.33333333333331},460.65808297567958,520.74391988555078,516.4520743919885,579.39914163090123,539.34191702432042,555.07868383404855,582.26037195994274,532.18884120171674,602.28898426323315,612.30329041487835,622.31759656652355,640.91559370529319,660.94420600858371,653.79113018598002,672.38912732474955,692.41773962803995]
[]
["Current Weighted Average Tax Rate",6.99]

{"sheet":"School Tax","index":28,"n_rows":49,"n_cols":22,"rows_kept":49,"cut":false,"hidden":true,"merged":[[42,1,42,4],[43,1,43,4],[44,1,44,4],[45,1,45,4],[35,0,35,2],[36,1,36,6],[37,1,37,6],[38,1,38,6],[40,0,40,6],[41,1,41,4]]}
[null,{"$f":"B7","v":"FY16"},{"$f":"C7","v":"FY17"},"FY18","FY19","FY20","FY21","FY22","FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
["Base Case",{"$f":"VLOOKUP($A$2,$A$8:$Q$10,MATCH(B1,$A$7:$Q$7,0),FALSE)/1000000","v":34.839780000000005},{"$f":"VLOOKUP($A$2,$A$8:$Q$10,MATCH(C1,$A$7:$Q$7,0),FALSE)/1000000","v":35.200900000000004},35.562020000000004,35.923140000000011,36.28426000000001,36.64538000000001,37.006500000000003,37.406540265000004,37.806580529999998,38.206620794999999,38.60666106,39.006701325000002,39.406741590000003,39.806781855000004,40.206822120000005,40.606862385000007]
[100]
[300]
[500]
[]
["Fiscal Year","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
["High Case",{"$f":"+B12*'School Tax'!F17","v":35399017.999999993},{"$f":"+C12*'School Tax'!G17","v":35899947.499999993},{"$f":"+D12*'School Tax'!H17","v":36400876.999999993},{"$f":"+E12*'School Tax'!I17","v":36901806.499999985},{"$f":"+F12*'School Tax'!J17","v":37402735.999999985},{"$f":"+G12*'School Tax'!K17","v":37903665.499999985},{"$f":"+H12*'School Tax'!L17","v":38404594.999999993},{"$f":"+I12*'School Tax'!M17","v":38980663.924999997},{"$f":"+J12*'School Tax'!N17","v":39556732.849999994},{"$f":"+K12*'School Tax'!O17","v":40132801.774999991},{"$f":"+L12*'School Tax'!P17","v":40708870.699999996},{"$f":"+M12*'School Tax'!Q17","v":41284939.624999993},{"$f":"+N12*'School Tax'!R17","v":41861008.54999999},{"$f":"+O12*'School Tax'!S17","v":42437077.474999994},{"$f":"+P12*'School Tax'!T17","v":43013146.399999991},{"$f":"+Q12*'School Tax'!U17","v":43589215.324999988}]
["Base Case",{"$f":"+B12*'School Tax'!F22","v":34839780.000000007},{"$f":"+C12*'School Tax'!G22","v":35200900.000000007},{"$f":"+D12*'School Tax'!H22","v":35562020.000000007},{"$f":"+E12*'School Tax'!I22","v":35923140.000000007},{"$f":"+F12*'School Tax'!J22","v":36284260.000000007},{"$f":"+G12*'School Tax'!K22","v":36645380.000000007},{"$f":"+H12*'School Tax'!L22","v":37006500},{"$f":"+I12*'School Tax'!M22","v":37406540.265000001},{"$f":"+J12*'School Tax'!N22","v":37806580.530000001},{"$f":"+K12*'School Tax'!O22","v":38206620.795000002},{"$f":"+L12*'School Tax'!P22","v":38606661.060000002},{"$f":"+M12*'School Tax'!Q22","v":39006701.325000003},{"$f":"+N12*'School Tax'!R22","v":39406741.590000004},{"$f":"+O12*'School Tax'!S22","v":39806781.855000004},{"$f":"+P12*'School Tax'!T22","v":40206822.120000005},{"$f":"+Q12*'School Tax'!U22","v":40606862.385000005}]
["Low Case",{"$f":"+B12*'School Tax'!F27","v":34063206.000000007},{"$f":"+C12*'School Tax'!G27","v":34230182.500000007},{"$f":"+D12*'School Tax'!H27","v":34397159.000000007},{"$f":"+E12*'School Tax'!I27","v":34564135.500000007},{"$f":"+F12*'School Tax'!J27","v":34731112.000000015},{"$f":"+G12*'School Tax'!K27","v":34898088.500000015},{"$f":"+H12*'School Tax'!L27","v":35065065},{"$f":"+I12*'School Tax'!M27","v":35240390.325000003},{"$f":"+J12*'School Tax'!N27","v":35415715.650000006},{"$f":"+K12*'School Tax'!O27","v":35591040.975000001},{"$f":"+L12*'School Tax'!P27","v":35766366.300000004},{"$f":"+M12*'School Tax'!Q27","v":35941691.625000007},{"$f":"+N12*'School Tax'!R27","v":36117016.95000001},{"$f":"+O12*'School Tax'!S27","v":36292342.275000006},{"$f":"+P12*'School Tax'!T27","v":36467667.600000009},{"$f":"+Q12*'School Tax'!U27","v":36642992.925000012}]
[]
["School Tax",{"$f":"'All Rev & Projects'!D148","v":100},{"$f":"+B12","v":100},{"$f":"+C12","v":100},100,100,100,100,100,100,100,100,100,100,100,100,100]
[]
[]
["High Case (15% growth)",null,null,null,null,null,null,null,null,null,null,"HIGH projection",null,null,null,null,null,null,null,null,null,"HIGH"]
["Year",2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["All Occupations",333953,{"$f":"+B17+($L$17-$B$17)/10","v":338962.29499999998},{"$f":"+C17+($L$17-$B$17)/10","v":343971.58999999997},348980.88499999995,353990.17999999993,358999.47499999992,364008.7699999999,369018.06499999989,374027.35999999987,379036.65499999985,{"$f":"+B17*(1+L18)","v":384045.94999999995},{"$f":"+L17+($V$17-$L$17)/10","v":389806.63924999995},{"$f":"+M17+($V$17-$L$17)/10","v":395567.32849999995},401328.01774999994,407088.70699999994,412849.39624999993,418610.08549999993,424370.77474999992,430131.46399999992,435892.15324999992,{"$f":"+L17*(1+V18)","v":441652.84249999991}]
[null,null,null,null,null,null,null,null,null,null,"10 year growth",0.15,null,null,null,null,null,null,null,null,"10 year growth",0.15]
[]
["(DOL) Base Case (10.8% growth)",null,null,null,null,null,null,null,null,null,null,"DoL projection",null,null,null,null,null,null,null,null,null,"BASE"]
["Year",2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["All Occupations",333953,{"$f":"+B22+($L$22-$B$22)/10","v":337564.2},{"$f":"+C22+($L$22-$B$22)/10","v":341175.4},344786.60000000003,348397.80000000005,352009.00000000006,355620.20000000007,359231.40000000008,362842.60000000009,366453.8000000001,370065,{"$f":"+L22+($V$22-$L$22)/10","v":374065.40265},{"$f":"+M22+($V$22-$L$22)/10","v":378065.80530000001},382066.20795000001,386066.61060000001,390067.01325000002,394067.41590000002,398067.81855000003,402068.22120000003,406068.62385000003,{"$f":"+L22*(1+V23)","v":410069.02650000004}]
[null,null,null,null,null,null,null,null,null,null,"10 year growth",{"$f":"+(L22/B22)-1","v":0.10813497707761277},null,null,null,null,null,null,null,null,"10 year growth",0.1081]
[]
["Low Case (5% growth)",null,null,null,null,null,null,null,null,null,null,"LOW projection",null,null,null,null,null,null,null,null,null,"LOW"]
["Year",2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["All Occupations",333953,{"$f":"+B27+($L$27-$B$27)/10","v":335622.76500000001},{"$f":"+C27+($L$27-$B$27)/10","v":337292.53},338962.29500000004,340632.06000000006,342301.82500000007,343971.59000000008,345641.3550000001,347311.12000000011,348980.88500000013,{"$f":"+B27*(1+L28)","v":350650.65},{"$f":"+L27+($V$27-$L$27)/10","v":352403.90325000003},{"$f":"+M27+($V$27-$L$27)/10","v":354157.15650000004},355910.40975000005,357663.66300000006,359416.91625000007,361170.16950000008,362923.42275000009,364676.67600000009,366429.9292500001,{"$f":"+L27*(1+V28)","v":368183.18250000005}]
[null,null,null,null,null,null,null,null,null,null,"10 year growth",0.05,null,null,null,null,null,null,null,null,"10 year growth",0.05]
[]
["Dept of Labor - Alaska Occupational Forecast 2012 to 2022 - ALL OCCUPATIONS"]
[null,"Employment","Forecasted","Percent","Openings","Replace-"]
[null,2012,2022,"Change","Growth","ment","Total"]
[null,333953,370065,{"$f":"+(C33/B33)-1","v":0.10813497707761277},36112,95217,131329]
["http://live.laborstats.alaska.gov/occfcst/index.cfm#g00"]
[]
["Sources of employment and wage data include:"]
["•","Quarterly employer reports of wages and employment mandated by the State of Alaska’s unemployment insurance laws."]
["•","Quarterly federal agency reports made in connection with the state-administered program for unemployed federal workers."]
["•","Supplemental data gathered by Research and Analysis staff to augment the quarterly collection of employment and payroll data."]
["Excluded groups:"]
["Certain segments of Alaska’s employed population are excluded from unemployment insurance coverage, and no ongoing method of collecting employment and payroll information is available for these individuals. Research and Analysis acknowledges the importance of this economic activity, but has no reliable method to augment the data published here. The largest segments of the employed population excluded from these data include:"]
["•","Self-employed individuals"]
["•","Fishers"]
["•","Unpaid family help"]
["•","Domestics"]
["•","Most individuals engaged in agriculture"]
[]
[]
["Cells shaded blue indicate adjustable inputs"]

{"sheet":"Property Tax","index":29,"n_rows":15,"n_cols":20,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[]
[1E-3,"1 MILL"]
[2E-3,"2 MILLS","Rate",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[2.65E-3,"2.65 MILLS",{"$f":"'All Rev & Projects'!D155","v":1E-3},{"$f":"(D7*$C$4+D8*C11*$C$4)/1000000","v":108.63278689000001},{"$f":"(E7*$C$4+E8*$C$11*$C$4)/1000000","v":110.90103948026321},{"$f":"(F7*$C$4+F8*$C$11*$C$4)/1000000","v":113.21665318461109},115.58061690310578,117.99394018404263,120.45765365508545,122.97280946340364,125.54048172499948,128.16176698341752,130.83778467803126,133.56967762210854,136.35861249085818,139.2057803196673,142.11239701274195,145.07970386236801,148.10896807901423,151.2014833325041]
[3.0000000000000001E-3,"3 MILLS"]
[4.0000000000000001E-3,"4 MILLS",null,{"$f":"D3","v":2014},{"$f":"E3","v":2015},{"$f":"F3","v":2016},{"$f":"G3","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[5.0000000000000001E-3,"5 MILLS","Not under AS 43.56",81243129000,{"$f":"D7*(1+$C$15)","v":82939485533.520004},{"$f":"E7*(1+$C$15)","v":84671261991.4599},86439197941.841583,88244048394.867233,90086584125.352066,91967592001.88942,93887875322.88887,95848254159.630798,97849565706.483887,99892664638.435272,101978423476.0858,104107732958.26648,106281502422.43509,108500660193.01553,110766153977.8457,113078951272.90312]
[null,null,"Under AS 43.56",27389657890,{"$f":"D8*(1+$C$15)","v":27961553946.743198},28545391193.151196,29141418961.264194,29749891789.175392,30371069529.733376,31005217461.51421,31652606402.110626,32313512823.786697,32988218971.547363,33677012983.673271,34380189014.772369,35098047361.400818,35830894590.30687,36579043669.352478,37342814101.168556,38122532059.60096]
[]
[null,null,"Include AS 43.56"]
[null,null,1]
[]
[]
[null,null,"Average increase last 5 years"]
[null,null,2.0879999999999999E-2]

{"sheet":"Child Support Fee","index":30,"n_rows":10,"n_cols":16,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["Rate",{"$f":"B6","v":2016},{"$f":"C6","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[{"$f":"'All Rev & Projects'!D163","v":25},{"$f":"B7*$A$2/1000000","v":0.20808000000000004},{"$f":"C7*$A$2/1000000","v":0.2122416},0.21648643200000001,0.22081616063999998,0.22523248385279998,0.229737133529856,0.23433187620045315,0.23901851372446223,0.2437988839989515,0.24867486167893052,0.25364835891250914,0.25872132609075932,0.26389575261257453,0.26917366766482603,0.27455714101812262]
[]
[]
[{"$f":"198575/25","v":7943},{"$f":"A5*1.02","v":8101.8600000000006}]
[null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Number of cases",{"$f":"B9*(1+$B$10)","v":8323.2000000000007},{"$f":"B7*(1+$B$10)","v":8489.6640000000007},{"$f":"C7*(1+$B$10)","v":8659.4572800000005},8832.6464255999999,9009.2993541119995,9189.4853411942404,9373.2750480181257,9560.7405489784887,9751.9553599580595,9946.9944671572212,10145.934356500366,10348.853043630374,10555.830104502982,10766.946706593042,10982.285640724904]
[]
["2015 Cases",8160]
["Rate of Increase",0.02]

{"sheet":"Health Care Provider Tax","index":31,"n_rows":25,"n_cols":17,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Rate",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,{"$f":"'All Rev & Projects'!D159","v":0.01},{"$f":"SUMPRODUCT($E$14:$E$18,C8:C12)*$B$3/1000000","v":26.962298031113857},{"$f":"SUMPRODUCT($E$14:$E$18,D8:D12)*$B$3/1000000","v":27.568949736813913},28.189251105892225,28.823509255774798,29.472038214029734,30.135159073845401,30.813200153006921,31.506497156449576,32.215393342469689,32.940239692675249,33.681395085760442,34.439226475190054,35.214109070881825,36.006426524976668,36.816571121788641]
[]
[]
[null,"Projected Taxable Revenues"]
[null,null,{"$f":"C2","v":2016},{"$f":"D2","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"Hospital",{"$f":"C14","v":2696229803.1113853},{"$f":"C8*(1+$D14)","v":2756894973.6813912},{"$f":"D8*(1+$D14)","v":2818925110.5892224},2882350925.5774798,2947203821.4029732,3013515907.3845401,3081320015.3006921,3150649715.6449575,3221539334.2469687,3294023969.2675252,3368139508.5760446,3443922647.5190053,3521410907.0881829,3600642652.4976668,3681657112.178864]
[null,"Nursing Homes",{"$f":"C15","v":389854578.37922859},{"$f":"C9*(1+$D15)","v":398626306.39276123},407595398.28659832,416766294.74804676,426143536.37987781,435731765.94842505,445535730.68226463,455560284.62261558,465810391.02662438,476291124.82472342,487007675.13327968,497965347.82377845,509169568.14981347,520625883.43318427,532339965.81043088]
[null,"ICF/MR-DD",{"$f":"C16","v":1868848.7779624749},1910897.8754666306,1953893.0776646298,1997855.6719120839,2042807.4245301057,2088770.5915820331,2135767.9298926289,2183822.7083152132,2232958.7192523056,2283200.2904354823,2334572.2969702804,2387100.1736521116,2440809.927559284,2495728.1509293676,2551882.0343252784]
[null,"Home Health",{"$f":"C17","v":183393026.32975739},187519369.42217693,191738555.23417589,196052672.72694483,200463857.8633011,204974294.66522536,209586216.29519293,214301906.16183475,219123699.05047601,224053982.27911171,229095196.88039172,234249838.81020051,239520460.18343002,244909670.53755718,250420138.12465221]
[null,"Outpatient Pharmacy",{"$f":"C18","v":743931166.79333961},760669618.04618967,777784684.4522289,795284839.852404,813178748.74908304,831475270.59593737,850183464.18434596,869312592.12849367,888872125.45138478,908871748.27404094,929321362.61020684,950231093.26893651,971611292.86748755,993472546.95700598,1015825679.2635386]
[null,null,"Base value","Increase Rate","Include"]
[null,{"$f":"B8","v":"Hospital"},{"$f":"C21*D21*E21","v":2696229803.1113853},2.2499999999999999E-2,1]
[null,{"$f":"B9","v":"Nursing Homes"},{"$f":"C22*D22*E22","v":389854578.37922859},2.2499999999999999E-2,0]
[null,{"$f":"B10","v":"ICF/MR-DD"},{"$f":"C23*D23*E23","v":1868848.7779624749},2.2499999999999999E-2,0]
[null,{"$f":"B11","v":"Home Health"},{"$f":"C24*D24*E24","v":183393026.32975739},2.2499999999999999E-2,0]
[null,{"$f":"B12","v":"Outpatient Pharmacy"},{"$f":"C25*D25*E25","v":743931166.79333961},2.2499999999999999E-2,0]
[]
[null,"Vermont numbers",null,"Expense Ratio","Pop Ratio"]
[null,{"$f":"B14","v":"Hospital"},1945466414,{"$f":"3879/3268","v":1.1869645042839658},{"$f":"731081/626138","v":1.1676036273153843}]
[null,{"$f":"B15","v":"Nursing Homes"},279280500,{"$f":"9128/7635","v":1.1955468238375901},{"$f":"731081/626138","v":1.1676036273153843}]
[null,{"$f":"B16","v":"ICF/MR-DD"},1338789,{"$f":"9128/7635","v":1.1955468238375901},{"$f":"731081/626138","v":1.1676036273153843}]
[null,{"$f":"B17","v":"Home Health"},131377439,{"$f":"9128/7635","v":1.1955468238375901},{"$f":"731081/626138","v":1.1676036273153843}]
[null,{"$f":"B18","v":"Outpatient Pharmacy"},608501851,{"$f":"1179/1126","v":1.0470692717584369},{"$f":"731081/626138","v":1.1676036273153843}]

{"sheet":"Tobacco","index":32,"n_rows":41,"n_cols":19,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
[null,null,2014,{"$f":"C1+1","v":2015},{"$f":"D1+1","v":2016},2017,2018,2019,2020,2021,2022,2023,{"$f":"L1+1","v":2024},2025,2026,2027,2028,2029,2030]
["Cig",{"$f":"'All Rev & Projects'!D169","v":0.01},{"$f":"C10*$B$2/1000000","v":5.5254899499999999},{"$f":"D10*$B$2/1000000","v":5.4543782748039433},5.0984127809776369,4.8992462750932697,4.7078600919819387,4.5239502978964348,4.3429922859805767,4.1692725945413533,4.0025016907596989,3.8424016231293106,3.6887055582041381,3.5411573358759725,3.3995110424409338,3.2635306007432963,3.1329893767135646,3.0076698016450214,2.8873630095792202]
["Other t",{"$f":"'All Rev & Projects'!D171","v":0.05},{"$f":"C11*$B$3/1000000","v":0.87949449999999996},{"$f":"D11*$B$3/1000000","v":0.90233211840792582},0.99305516649999992,1.0347990335000001,1.0765429005,1.1182867675000001,1.160030633417285,1.2017745004175402,1.2435183674177952,1.2852622344180502,1.3270061014183101,1.3687499684185651,1.4104938354188201,1.4522377024190751,1.4939815694193299,1.5357254364195903,1.5774693034198453]
["E-Cig",{"$f":"0.75+B3*N('All Rev & Projects'!C170)","v":0.75},{"$f":"C12*$B$4/1000000","v":1.3183800940438872},{"$f":"D12*$B$4/1000000","v":1.637428076802508},2.0336856713887146,2.5258376038647836,3.1370903040000608,3.6058447184163023,3.9653207599717573,4.2409939493395967,4.4524008264360591,4.6145234753094071,4.7388512816641573,4.8341951681624566,4.9073120111208404,4.9633834900645502,5.0063833054795071,5.0393587889258527,5.0646468627937677]
["MJ",{"$f":"INDEX(D22:D26,'All Rev & Projects'!$C$174)","v":50},null,null,{"$f":"INDEX(E22:E26,'All Rev & Projects'!$C$174)","v":5.8},{"$f":"INDEX(F22:F26,'All Rev & Projects'!$C$174)","v":5.857133157338688},{"$f":"INDEX(G22:G26,'All Rev & Projects'!$C$174)","v":5.9137037260355854},{"$f":"INDEX(H22:H26,'All Rev & Projects'!$C$174)","v":5.9694608219666483},{"$f":"INDEX(I22:I26,'All Rev & Projects'!$C$174)","v":6.0244956757224379},{"$f":"INDEX(J22:J26,'All Rev & Projects'!$C$174)","v":6.0783977496454327},{"$f":"INDEX(K22:K26,'All Rev & Projects'!$C$174)","v":6.1312962870722574},{"$f":"INDEX(L22:L26,'All Rev & Projects'!$C$174)","v":6.1831380701584209},{"$f":"INDEX(M22:M26,'All Rev & Projects'!$C$174)","v":6.2339230989039214},{"$f":"INDEX(N22:N26,'All Rev & Projects'!$C$174)","v":6.2836209631119058},{"$f":"INDEX(O22:O26,'All Rev & Projects'!$C$174)","v":6.3322164576839493},{"$f":"INDEX(P22:P26,'All Rev & Projects'!$C$174)","v":6.3799908769409441},{"$f":"INDEX(Q22:Q26,'All Rev & Projects'!$C$174)","v":6.4267921698986239},{"$f":"INDEX(R22:R26,'All Rev & Projects'!$C$174)","v":6.4726355416554151},{"$f":"INDEX(S22:S26,'All Rev & Projects'!$C$174)","v":6.5178631069259216}]
[]
[]
[]
[]
[null,"Taxable Cigarettes",552548995,545437827.48039424,509841278.09776366,489924627.50932693,470786009.19819391,452395029.78964341,434299228.59805763,416927259.4541353,400250169.07596987,384240162.31293106,368870555.82041383,354115733.58759725,339951104.24409336,326353060.07432961,313298937.67135644,300766980.16450214,288736300.95792204]
[null,"Taxable Wholesale Value of Tobacco Products",17589890,18046642.368158516,19861103.329999998,20695980.670000002,21530858.009999998,22365735.350000001,23200612.668345701,24035490.008350801,24870367.3483559,25705244.688361,26540122.028366201,27374999.3683713,28209876.7083764,29044754.0483815,29879631.3883866,30714508.7283918,31549386.0683969]
[null,"E-cig",{"$f":"F18","v":1757840.1253918495},{"$f":"C12*1.242","v":2183237.4357366771},{"$f":"D12*1.242","v":2711580.8951849528},{"$f":"E12*1.242","v":3367783.4718197114},{"$f":"F12*1.242","v":4182787.0720000817},{"$f":"G12+(G12-F12)*(1+'All Rev & Projects'!$C$239)*0.75","v":4807792.957888403},{"$f":"H12+(H12-G12)*(1+'All Rev & Projects'!$C$239)*0.75","v":5287094.3466290096},{"$f":"I12+(I12-H12)*(1+'All Rev & Projects'!$C$239)*0.75","v":5654658.5991194621},{"$f":"J12+(J12-I12)*(1+'All Rev & Projects'!$C$239)*0.75","v":5936534.4352480778},{"$f":"K12+(K12-J12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6152697.9670792101},{"$f":"L12+(L12-K12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6318468.37555221},{"$f":"M12+(M12-L12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6445593.5575499423},{"$f":"N12+(N12-M12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6543082.681494453},{"$f":"O12+(O12-N12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6617844.6534193996},{"$f":"P12+(P12-O12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6675177.7406393429},{"$f":"Q12+(Q12-P12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6719145.0519011365},{"$f":"R12+(R12-Q12)*(1+'All Rev & Projects'!$C$239)*0.75","v":6752862.4837250244}]
[]
[null,null,null,null,"E-Cig"]
[null,"Current taxes",null,null,null,"Market size","Population"]
["Per Cigarette",0.1,null,null,"US",1500000000,319000000]
["Wholesale upcharge",0.75,null,null,"Alaska",{"$f":"F16/G16*G17","v":3515680.2507836991},747668]
[null,null,null,null,"50% wholesale",{"$f":"F17*0.5","v":1757840.1253918495}]
[]
[]
["Marijuana ",null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,"Tax per oz",50,5.8,{"$f":"$E22*F$29","v":5.857133157338688},5.9137037260355854,5.9694608219666483,6.0244956757224379,6.0783977496454327,6.1312962870722574,6.1831380701584209,6.2339230989039214,6.2836209631119058,6.3322164576839493,6.3799908769409441,6.4267921698986239,6.4726355416554151,6.5178631069259216]
[null,null,null,75,8.6999999999999993,8.7856997360080307,8.870555589053378,8.954191232949972,9.0367435135836569,9.117596624468149,9.1969444306083865,9.2747071052376313,9.3508846483558816,9.4254314446678595,9.4983246865259243,9.5699863154114162,9.6401882548479367,9.7089533124831213,9.776794660388882]
[null,null,null,100,11.6,11.714266314677376,11.827407452071171,11.938921643933297,12.048991351444876,12.156795499290865,12.262592574144515,12.366276140316842,12.467846197807843,12.567241926223812,12.664432915367899,12.759981753881888,12.853584339797248,12.94527108331083,13.035726213851843]
[null,null,null,125,14.5,14.64283289334672,14.784259315088963,14.923652054916621,15.061239189306097,15.195994374113582,15.328240717680645,15.457845175396052,15.584807747259806,15.709052407779765,15.830541144209874,15.94997719235236,16.066980424746561,16.181588854138539,16.294657767314803]
[null,null,null,150,17.399999999999999,17.571399472016061,17.741111178106756,17.908382465899944,18.073487027167314,18.235193248936298,18.393888861216773,18.549414210475263,18.701769296711763,18.850862889335719,18.996649373051849,19.139972630822832,19.280376509695873,19.417906624966243,19.553589320777764]
[]
[]
[null,null,null,null,{"$f":"E30/$E$30","v":1},1.0098505443687393,1.0196040906957906,1.0292173830976981,1.0387061509866273,1.0479996120078332,1.0571200494952169,1.0660582879583484,1.0748143273972279,1.0833829246744666,1.0917614582213706,1.0999984270587835,1.1080676154997628,1.1159716451130026,1.1237695011941244]
[null,null,null,"Population",762902,770417,777858,785192,792431,799521,806479,813298,819978,826515,832907,839191,845347,851377,857326]
[]
[]
[]
["All Sin",null,"Cig",null,{"$f":"E10*0.1/1000000","v":50.984127809776368},{"$f":"F10*0.1/1000000","v":48.992462750932695},47.078600919819394,45.239502978964346,43.429922859805764,41.692725945413528,40.025016907596992,38.424016231293102,36.887055582041384,35.411573358759725,33.99511042440934,32.635306007432966,31.329893767135648,30.076698016450216,28.873630095792205]
[null,null,"Other T",null,{"$f":"E11*0.75/1000000","v":14.895827497499999},{"$f":"F11*0.75/1000000","v":15.521985502500002},16.148143507499999,16.774301512500003,17.400459501259274,18.026617506263101,18.652775511266924,19.278933516270751,19.905091521274649,20.531249526278472,21.157407531282299,21.783565536286122,22.409723541289949,23.035881546293851,23.662039551297674]
[null,null,"MJ",null,{"$f":"E22","v":5.8},{"$f":"F22","v":5.857133157338688},5.9137037260355854,5.9694608219666483,6.0244956757224379,6.0783977496454327,6.1312962870722574,6.1831380701584209,6.2339230989039214,6.2836209631119058,6.3322164576839493,6.3799908769409441,6.4267921698986239,6.4726355416554151,6.5178631069259216]
[null,null,"Alcohol",null,{"$f":"'Alcohol Tax'!C4/'Alcohol Tax'!$B$4","v":39.218214870000004},{"$f":"'Alcohol Tax'!D4/'Alcohol Tax'!$B$4","v":39.619068722293456},{"$f":"'Alcohol Tax'!E4/'Alcohol Tax'!$B$4","v":40.017299872072556},{"$f":"'Alcohol Tax'!F4/'Alcohol Tax'!$B$4","v":40.411492059979558},{"$f":"'Alcohol Tax'!G4/'Alcohol Tax'!$B$4","v":40.801802648165314},{"$f":"'Alcohol Tax'!H4/'Alcohol Tax'!$B$4","v":41.186500652970359},{"$f":"'Alcohol Tax'!I4/'Alcohol Tax'!$B$4","v":41.566215522998142},{"$f":"'Alcohol Tax'!J4/'Alcohol Tax'!$B$4","v":41.938114739533155},{"$f":"'Alcohol Tax'!K4/'Alcohol Tax'!$B$4","v":42.303090021430279},{"$f":"'Alcohol Tax'!L4/'Alcohol Tax'!$B$4","v":42.660774190337506},{"$f":"'Alcohol Tax'!M4/'Alcohol Tax'!$B$4","v":43.011167246254836},{"$f":"'Alcohol Tax'!N4/'Alcohol Tax'!$B$4","v":43.354059372981126},{"$f":"'Alcohol Tax'!O4/'Alcohol Tax'!$B$4","v":43.689345662415796},{"$f":"'Alcohol Tax'!P4/'Alcohol Tax'!$B$4","v":44.018966914419465},{"$f":"'Alcohol Tax'!Q4/'Alcohol Tax'!$B$4","v":44.341874047986401}]
[]
[null,null,"Total all sin",null,{"$f":"SUM(E34:E37)","v":110.89817017727637},{"$f":"SUM(F34:F37)","v":109.99065013306486},109.15774802542754,108.39475737341056,107.65668068495279,106.98424185429241,106.37530422893431,105.82420255725543,105.32916022365023,104.88721803848762,104.49590165963042,104.15292179364116,103.85575514074002,103.60418201881895,103.3954068020022]
[]
[null,null,null,{"$f":"'All Rev & Projects'!D176","v":0.05},{"$f":"E39*$D$41","v":5.544908508863819},{"$f":"F39*$D$41","v":5.4995325066532432},5.4578874012713774,5.419737868670528,5.3828340342476402,5.3492120927146205,5.3187652114467161,5.2912101278627723,5.2664580111825119,5.2443609019243809,5.2247950829815215,5.2076460896820578,5.1927877570370011,5.1802091009409477,5.1697703401001105]

{"sheet":"Alcohol Tax","index":33,"n_rows":13,"n_cols":19,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[null,null,"Additional revenue"]
[]
[null,null,2014,{"$f":"C3+1","v":2015},{"$f":"D3+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,{"$f":"OR('All Rev & Projects'!D167,'All Rev & Projects'!A174)","v":true},{"$f":"SUMPRODUCT($C$10:$C$13,$F$10:$F$13)/1000000","v":39.218214870000004},{"$f":"SUMPRODUCT($C$10:$C$13,$F$10:$F$13)/1000000*D6/$C6","v":39.619068722293456},{"$f":"SUMPRODUCT($C$10:$C$13,$F$10:$F$13)/1000000*E6/$C6","v":40.017299872072556},40.411492059979558,40.801802648165314,41.186500652970359,41.566215522998142,41.938114739533155,42.303090021430279,42.660774190337506,43.011167246254836,43.354059372981126,43.689345662415796,44.018966914419465,44.341874047986401,44.658171971217165,{"$f":"SUMPRODUCT($C$10:$C$13,$F$10:$F$13)/1000000*S6/$C6","v":44.970221116374681}]
[]
[null,"Population",747668,755310,762902,770417,777858,785192,792431,799521,806479,813298,819978,826515,832907,839191,845347,851377,857326]
[]
[]
[null,null,"Gallons in 2014","Rate","New rate","Difference"]
[null,"Liquor",1640739,12.8,{"$f":"D10*(1+$B$4)","v":25.6},{"$f":"E10-D10","v":12.8}]
[null,"Beer, Malt, Beverage & Cider",10364001,1.07,{"$f":"D11*(1+$B$4)","v":2.14},{"$f":"E11-D11","v":1.07}]
[null,"Wine",2310985,2.5,{"$f":"D12*(1+$B$4)","v":5},{"$f":"E12-D12","v":2.5}]
[null,"Beer, Small Brewery",3856606,0.35,{"$f":"D13*(1+$B$4)","v":0.7},{"$f":"E13-D13","v":0.35}]

{"sheet":"Debt Servicing","index":34,"n_rows":86,"n_cols":14,"rows_kept":86,"cut":false,"hidden":true,"merged":[]}
["TABLE 4.9"]
["State of Alaska"]
["Debt Service on outstanding State Supported Debt as of June 30, 2014 "]
["$ (millions)"]
["fiscal year",null,"state G.O.",null,null,"university",null,"lease / purchase",null,"(1) Capital Leases",null,"(2) school debt reimbursement ","Capital Project Reimbursements","total debt service"]
[1979,null,60,null,null,1.7,null,10.1,null,0,null,22.3,0,{"$f":"SUM(C6:L6)","v":94.1}]
[{"$f":"+A6+1","v":1980},null,75.099999999999994,null,null,1.8,null,10.1,null,0,null,24.1,0,111.1]
[1981,null,97.6,null,null,2.2000000000000002,null,10,null,0,null,38.4,0,148.19999999999999]
[1982,null,97.5,null,null,2.2999999999999998,null,10,null,0,null,38.299999999999997,0,148.1]
[1983,null,143.6,null,null,2.2999999999999998,null,9.9,null,0,null,36.200000000000003,0,192]
[1984,null,166.3,null,null,2,null,9.9,null,0,null,90.6,0,268.8]
[1985,null,169.5,null,null,2,null,10.7,null,0,null,93.2,0,275.39999999999998]
[1986,null,163.19999999999999,null,null,1.8,null,10.4,null,0,null,106.3,0,281.7]
[1987,null,154.9,null,null,1.8,null,11.2,null,0,null,115.8,0,283.7]
[1988,null,147.9,null,null,1.5,null,11.2,null,0,null,109.5,0,270.10000000000002]
[1989,null,135.5,null,null,2.2000000000000002,null,11.7,null,0,null,109.5,0,258.89999999999998]
[1990,null,120.3,null,null,2.2000000000000002,null,12,null,0,null,107.8,0,242.3]
[1991,null,95.5,null,null,2.7,null,12,null,0,null,116.7,0,226.9]
[1992,null,68.2,null,null,2.7,null,11.8,null,0,null,129,0,211.7]
[1993,null,59.7,null,null,3.7,null,11.2,null,0,null,127.6,0,202.2]
[1994,null,33.799999999999997,null,null,0.2,null,8.5,null,0,null,99.1,0,141.6]
[1995,null,22.9,null,null,0.2,null,10.199999999999999,null,0,null,103.3,0,136.6]
[1996,null,21.3,null,null,0.2,null,9.6,null,0,null,79.7,0,110.80000000000001]
[1997,null,16.5,null,null,0.2,null,9.5,null,0,null,62.5,0,88.7]
[1998,null,14.2,null,null,0.2,null,10.3,null,0,null,61.6,0,86.3]
[1999,null,8.8000000000000007,null,null,0.2,null,15.5,null,0,null,62,0,86.5]
[2000,null,2.4,null,null,0,null,15,null,3.5,null,64.400000000000006,0,85.300000000000011]
[2001,null,0,null,null,0,null,12.8,null,3.5,null,52.1,0,68.400000000000006]
[2002,null,0,null,null,0,null,12.4,null,8.8000000000000007,null,54.1,0,{"$f":"SUM(C29:M29)","v":75.300000000000011}]
[2003,null,0,null,null,0,null,11.9,null,8.8000000000000007,null,52,0,72.7]
[2004,null,19.399999999999999,null,null,0,null,12.1,null,8.8000000000000007,null,60.6,0.3,101.2]
[2005,null,46.4,null,null,0,null,13.760999999999999,null,8.8000000000000007,null,71.400000000000006,0.2,140.56099999999998]
[2006,null,45.7,null,null,0,null,13.2,null,8.6,null,81.099999999999994,2.2000000000000002,150.79999999999998]
[2007,null,45,null,null,0,null,13.156000000000001,null,9.1,null,86.9,3.6,157.756]
[2008,null,44.4,null,null,0,null,11.145,null,11.8,null,91.1,4.24,162.685]
[2009,null,43.9,null,null,0,null,8.0359999999999996,null,20.399999999999999,null,93.3,3.8980000000000001,169.53399999999999]
[2010,null,48.944000000000003,null,null,0,null,8.0109999999999992,null,29.6,null,95.8,5.1870000000000003,187.54200000000003]
[2011,null,53.759,null,null,0,null,7.984,null,29.7,null,99.6,5.3410000000000002,196.38400000000001]
[]
[]
["TABLE 4.9 (Continued)"]
["State of Alaska"]
["Debt Service on outstanding State Supported Debt as of June 30, 2014 "]
["$ (millions)"]
["fiscal year",null,"state G.O.","2012 GO Authorization",null,"university",null,"lease / purchase",null,"(1) Capital Leases","ANTHC","(2) school debt reimbursement ","Capital Project Reimbursements","total debt service"]
[2012,null,78.796000000000006,null,null,0,null,7.476,null,29.138000000000002,null,100.9,5.3380000000000001,{"$f":"SUM(C46:M46)","v":221.648}]
[2013,null,76.3,null,null,0,null,6.97,null,28.7,null,112.3,5.1580000000000004,229.42799999999997]
[2014,null,85.983000000000004,null,null,0,null,1.79,null,28.7,null,109.8,5.1449999999999996,231.41800000000003]
[2015,null,73.505561,null,null,0,null,1.77,null,28.7,2.8,109,5.0030000000000001,220.77856099999997]
[2016,null,63.402000000000001,null,null,0,null,1.76,null,26.4,2.9,104.4,4.2140000000000004,203.07600000000002]
[2017,null,63.237000000000002,15,null,0,null,2.5999999999999999E-2,null,25.5,2.9,98.5,4.1580000000000004,209.321]
[2018,null,63.124000000000002,15,null,0,null,0,null,21.8,2.9,94.3,4.0910000000000002,201.215]
[2019,null,63.03,30,null,0,null,0,null,21.1,2.9,87.5,4.05,208.58]
[2020,null,51.893000000000001,30,null,0,null,0,null,21.3,2.9,81.2,2.7829999999999999,190.07599999999999]
[2021,null,51.899000000000001,30,null,0,null,0,null,21.1,2.9,78.2,2.778,186.87699999999998]
[2022,null,41.695,30,null,0,null,0,null,21.1,2.9,66.400000000000006,2.7810000000000001,164.876]
[2023,null,41.79,30,null,0,null,0,null,21.1,2.9,62.4,2.8420000000000001,161.03200000000001]
[2024,null,44.731000000000002,30,null,0,null,0,null,21.1,2.9,51,2.8210000000000002,152.55199999999999]
[2025,null,37.268999999999998,30,null,0,null,0,null,21.1,2.9,42.4,2.758,136.42700000000002]
[2026,null,17.818999999999999,30,null,0,null,0,null,21.1,2.9,31.2,2.6,105.61900000000001]
[2027,null,36.331000000000003,30,null,0,null,0,null,21.1,2.9,27,0,117.33100000000002]
[2028,null,36.259,30,null,0,null,0,null,17.8,2.9,24.1,0,111.059]
[2029,null,36.183999999999997,30,null,0,null,0,null,17.8,2.9,18.8,0,105.684]
[2030,null,36.119,30,null,0,null,0,null,17.8,null,15.6,0,99.518999999999991]
[2031,null,23.561,30,null,0,null,0,null,17.8,null,13.1,0,84.460999999999999]
[2032,null,23.530999999999999,30,null,0,null,0,null,17.8,null,9.6999999999999993,0,81.031000000000006]
[2033,null,23.498000000000001,30,null,0,null,0,null,17.8,null,2.7,0,73.998000000000005]
[2034,null,23.468,30,null,0,null,0,null,0,null,0,0,53.468000000000004]
[2035,null,0.1,30,null,0,null,0,null,0,null,0,0,30.1]
[2036,null,0.1,30,null,0,null,0,null,0,null,0,0,30.1]
[2037,null,0.1,15,null,0,null,0,null,0,null,0,0,15.1]
[2038,null,11.961,15,null,0,null,0,null,0,null,0,0,26.960999999999999]
[2039,null,0,null,null,0,null,0,null,0,null,0,0,0]
[]
["1 - There are two prisons, a building and a parking garage financed with capital leases "]
["2 - FY2014 - 2032 payments rely on the Department of Education & Early Developments files as of 6/30/2013"]
["3 - State G.O. debt service is net of federal subsidies on interest expense through 2038"]
[]
[null,null,null,"Projection"]
[]
[]
["TABLE 4.9 (Continued)"]
["State of Alaska"]
["Debt Service on State Supported Debt"]
["$ (millions)"]
["fiscal year",null,"state G.O.",null,null,"university",null,"lease / purchase",null,"(1) Capital Leases",null,"(2) school debt reimbursement ","Capital Project Reimbursements","total debt service"]

{"sheet":"Uncollected Funds","index":35,"n_rows":8,"n_cols":18,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,{"$f":"D7","v":80},{"$f":"D2*(1+$D$8)","v":81.8},{"$f":"E2*(1+$D$8)","v":83.640499999999989},85.52241124999999,87.44666550312499,89.414215476945301,91.426035325176571,93.483121119993044,95.586491345192883,97.737187400459717,99.936274116970054,102.18484028460188,104.48399919100541,106.83488917280303,109.23867417919109]
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[]
[]
[]
[null,null,"Initial Amount",80]
[null,null,"Inflation",{"$f":"'All Rev & Projects'!C239","v":2.2500000000000003E-2}]

{"sheet":"Ambler and Juneau Road","index":36,"n_rows":12,"n_cols":18,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Ambler Road"]
[null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"Benefits",0,0,0,39.799999999999997,23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3]
[null,"Funding",0,0,16.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Juneau Road"]
[null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"Benefits",0,0,0,0,0,0,0,0,2.7,2.7,2.7,2.7,2.7,2.7,2.7,2.7]
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[null,"Total Benefits",{"$f":"C10-C11","v":0},{"$f":"D10-D11","v":0},0,0,0,0,0,0,-2.2999999999999998,-2.299999999999998,-2.299999999999998,-2.299999999999998,-2.299999999999998,-2.299999999999998,-2.299999999999998,-2.299999999999998]

{"sheet":"Budget Sensitivity","index":37,"n_rows":123,"n_cols":20,"rows_kept":123,"cut":false,"hidden":true,"merged":[]}
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[]
[null,null,null,null,null,{"$f":"100%-F42","v":1},{"$f":"100%-G42","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1]
["DEFICIT"]
["TOTAL CUT PERCENTAGE",null,null,null,null,{"$f":"-(F35-F36)/F36","v":0},{"$f":"-(G35-G36)/G36","v":0},{"$f":"-(H35-H36)/H36","v":0},{"$f":"-(I35-I36)/I36","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"2014 Actual","FY16ConferenceCommittee",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Department of Administration",null,{"$f":"100%-F43","v":1},86890.4,77609.600000000006,{"$f":"E7","v":77609.600000000006},{"$f":"F7*G$3*$C7*$B$45","v":79355.816000000006},{"$f":"G7*H$3*$B$45","v":81141.321859999996},{"$f":"H7*I$3*$B$45","v":82967.001601849988},84833.759137891611,86742.518718494175,88694.225389660292,90689.845460927652,92730.366983798522,94816.800240933982,96950.17824635499,99131.55725689797,101362.01729517817,103642.66268431967,105974.62259471686]
["Department of Commerce, Community and Economic Development",null,{"$f":"100%-F44","v":1},47944.3,27673.1,{"$f":"E8","v":27673.1},28295.744749999998,{"$f":"G8*H$3*$B$45","v":28932.399006874995},29583.377984529681,30249.003989181598,30929.606578938183,31625.522726964289,32337.096988320984,33064.681670558202,33808.637008145757,34569.331340829034,35347.141295997688,36142.451975157637,36955.657144598685,37787.159430352156]
["Department of Corrections",null,1,290833.5,276992.09999999998,276992.09999999998,283224.42224999995,{"$f":"G9*H$3*$B$45","v":289596.97175062494},296112.90361501399,302775.44394635176,309587.89143514464,316553.6189924354,323676.0754197652,330958.78711670992,338405.35982683586,346019.48042293964,353804.91873245576,361765.529403936,369905.25381552457,378228.12202637387]
["Department of Education and Early Development",null,1,1280080.5,1302167.8999999999,1302167.8999999999,1331466.6777499998,{"$f":"G10*H$3*$B$45","v":1361424.6779993747},1392056.7332543605,1423378.0097525835,1455404.0149720164,1488150.6053088869,1521633.9939283368,1555870.7587917242,1590877.850864538,1626672.6025089901,1663272.7360654422,1700696.3726269146,1738962.0410110201,1778088.686933768]
["Department of Environmental Conservation",null,1,23560.2,20431,20431,20890.697499999998,{"$f":"G11*H$3*$B$45","v":21360.738193749996},21841.354803109371,22332.785286179329,22835.272955118362,23349.066596608525,23874.420595032218,24411.59505842044,24960.855947234901,25522.475206047686,26096.73089818376,26683.907343392893,27284.295258619233,27898.191901938164]
["Department of Fish and Game",null,1,82923.399999999994,66395,66395,67888.887499999997,{"$f":"G12*H$3*$B$45","v":69416.387468749992},70978.256186796862,72575.266950999794,74208.21045739729,75877.895192688724,77585.147834524221,79330.81366080101,81115.756968169037,82940.861499952836,84807.030883701766,86715.189078585056,88666.280832853212,90661.272151592406]
["Department of Health and Social Services",null,1,1175857.7,1166773,1166773,1193025.3925000001,{"$f":"G13*H$3*$B$45","v":1219868.4638312501},1247315.5042674532,1275380.1031134708,1304076.1554335239,1333417.8689307782,1363419.7709817206,1394096.7158288094,1425463.8919349576,1457536.8295034941,1490331.4081673226,1523863.8648510873,1558150.8018102366,1593209.194850967]
["Department of Labor and Workforce Development",null,1,35198.9,26209.9,26209.9,26799.622750000002,{"$f":"G14*H$3*$B$45","v":27402.614261875002},28019.173082767189,28649.604477129451,29294.220577864864,29953.340540866822,30627.290703036324,31316.40474385464,32021.023850591369,32741.496887229674,33478.180567192343,34231.43962995417,35001.647021628138,35789.184079614766]
["Department of Law",null,1,61096.3,53305.599999999999,53305.599999999999,54504.975999999995,{"$f":"G15*H$3*$B$45","v":55731.33795999999},56985.293064099991,58267.462158042239,59578.480056598186,60918.99585787164,62289.673264673751,63691.190913128907,65124.242708674305,66589.538169619467,68087.8027784359,69619.77834095071,71186.223353622103,72787.9133790786]
["Department of Military and Veterans' Affairs",null,1,22842.6,17465.099999999999,17465.099999999999,17858.064749999998,{"$f":"G16*H$3*$B$45","v":18259.871206874996},18670.718309029682,19090.809470982851,19520.352684079964,19959.560619471762,20408.650733409875,20867.845374911598,21337.371895847107,21817.462763503667,22308.355675682498,22810.293678385355,23323.525286149023,23848.304605087375]
["Department of Natural Resources",null,1,123179.1,76042.899999999994,76042.899999999994,77753.865249999988,{"$f":"G17*H$3*$B$45","v":79503.327218124992},81292.152080532804,83121.225502344794,84991.453076147547,86903.760770360866,88859.095387693989,90858.425033917098,92902.739597180233,94993.051238116779,97130.394890974407,99315.828776021328,101550.43492348181,103835.31970926015]
["Department of Public Safety",null,1,173691,165169.60000000001,165169.60000000001,168885.916,{"$f":"G18*H$3*$B$45","v":172685.84910999998},176571.28071497497,180544.13453106189,184606.37755801078,188760.02105306601,193007.12152675999,197349.78176111207,201790.15185073708,206330.43026737866,210972.86494839468,215719.75440973355,220573.44888395254,225536.35148384146]
["Department of Revenue",null,1,33064.6,29388.9,29388.9,30050.150249999999,{"$f":"G19*H$3*$B$45","v":30726.278630624998},31417.619899814061,32124.516347559875,32847.317965379974,33586.38261960102,34342.076228542042,35114.772943684235,35904.855334917127,36712.714579952764,37538.7506580017,38383.372547806735,39246.998430132386,40130.055894810364]
["Department of Transportation and Public Facilities",null,1,301206.59999999998,253138.5,253138.5,258834.11624999999,{"$f":"G20*H$3*$B$45","v":264657.88386562496},270612.6862526015,276701.47169328504,282927.25480638392,289293.11803952756,295802.2131954169,302457.76299231377,309263.0626596408,316221.48156948271,323336.46490479604,330611.53536515392,338050.29491086985,345656.42654636444]
["University of Alaska",null,1,377610.2,351732.2,351732.2,359646.17450000002,{"$f":"G21*H$3*$B$45","v":367738.21342625003},376012.32322834065,384472.6005009783,393123.23401225032,401968.50677752594,411012.79818002024,420260.58613907069,429716.44932719978,439385.06943706179,449271.23349939566,459379.83625313203,469715.88256882748,480284.48992662609]
["Office of the Governor",null,1,27752.5,23150,23150,23670.875,{"$f":"G22*H$3*$B$45","v":24203.469687500001},24748.04775546875,25304.878829966794,25874.238603641046,26456.408972222969,27051.678174097986,27660.340933015188,28282.69860400803,28919.059322598208,29569.738157356667,30235.057265897191,30915.346054379876,31610.941340603422]
["Branch-wide Unallocated Appropriations",null,1,0,0,0,0,{"$f":"G23*H$3*$B$45","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Alaska Court System",null,1,109684.4,108123.4,108123.4,110556.17649999999,{"$f":"G24*H$3*$B$45","v":113043.69047124998},115587.1735068531,118187.88491075729,120847.11232124933,123566.17234847743,126346.41122631816,129189.20547891031,132095.96260218578,135068.12176073497,138107.15450035149,141214.56547660939,144391.89319983311,147640.71079682934]
["Alaska Legislature",null,1,64253.599999999999,72226.600000000006,72226.600000000006,73851.698499999999,{"$f":"G25*H$3*$B$45","v":75513.361716250001},77212.412354865621,78949.691632850096,80726.059694589218,82542.396037717466,84399.599948566101,86298.59094740884,88240.30924372554,90225.716201709365,92255.794816247828,94331.550199613397,96454.010079104701,98624.225305884553]
[]
["Agency Operations Total",null,null,{"$f":"SUM(D7:D26)","v":4317669.8},{"$f":"SUM(E7:E26)","v":4113994.4000000004},{"$f":"SUM(F7:F25)","v":4113994.4000000004},4206559.2740000002,4301206.8576649996,4397984.0119624622,4496938.6522316188,4598119.7719068285,4701577.4667747328,4807362.9597771643,4915528.6263721501,5026128.020465523,5139215.9009259976,5254848.2586968318,5373082.3445175095,5493976.6972691519,5617591.1729577091]
[]
["Debt Service",null,null,188873.7,206209.1,{"$f":"E29","v":206209.1},{"$f":"F29*$B$45","v":210848.80475000001},215592.90285687501,220443.7431711547,225403.72739250568,230475.31125883706,235661.00576216087,240963.37839180947,246385.05440562518,251928.71812975174,257597.11428767114,263393.04935914371,269319.39296972443,275379.0793115432,281575.10859605292]
["State Assistance to Retirement Funds",null,null,633780.6,262519.90000000002,{"$f":"E30","v":262519.90000000002},{"$f":"F30*$B$45","v":268426.59775000002},274466.19619937503,280641.68561386096,286956.12354017282,293412.63631982671,300014.42063702282,306764.74510135583,313666.95186613634,320724.45828312438,327940.75859449466,335319.42566287075,342864.11274028535,350578.55527694174,358466.57277067291]
["Special Appropriations",null,null,7192.9,0,{"$f":"E31","v":0},{"$f":"F31*$B$45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fund Capitalization",null,null,1198291.3999999999,702000,{"$f":"E32","v":702000},{"$f":"F32*$B$45","v":717795},733945.38749999995,750459.15871874988,767344.48978992167,784609.74081019487,802263.45997842425,820314.38782793877,838771.46155406733,857643.81943903386,876940.80537641211,896671.97349738132,916847.09290107235,937476.15249134647,958569.36592240178]
["Stwd Operations Total",null,null,{"$f":"SUM(D29:D32)","v":2028138.6},1170729,{"$f":"E33","v":1170729},1197070.4025000001,1224004.4865562501,1251544.5875037655,1279704.3407226002,1308497.6883888587,1337938.8863776079,1368042.5113211041,1398823.4678258288,1430296.99585191,1462478.6782585778,1495384.4485193957,1529030.598611082,1563433.7870798314,1598611.0472891275]
[]
["Total Operating Budget",null,null,{"$f":"D33+D27","v":6345808.4000000004},{"$f":"E33+E27+F38/B45","v":5382522.911002445},{"$f":"F33+F27+F38","v":5384723.4000000004},{"$f":"G33+G27+G38","v":5505879.6765000001},5629761.9692212492,5756431.6135287276,5885951.3248331249,6018385.2296418687,6153798.8973088106,6292259.3724982599,6433835.2083794698,6578596.5005680071,6726614.9218307873,6877963.7575719794,7032717.9421173483,7190954.0958149871,7352750.5629708255]
[null,null,null,null,null,5384723.4000000004,5505879.6765000001,5629761.9692212492,5756431.6135287276,5885951.3248331249,6018385.2296418687,6153798.8973088106,6292259.3724982599,6433835.2083794698,6578596.5005680071,6726614.9218307873,6877963.7575719794,7032717.9421173483,7190954.0958149871,7352750.5629708255]
[null,null,"Cap #"]
["Capital Budget",{"$f":"INDEX(B39:B40,'All Rev & Projects'!A3)","v":3},{"$f":"INDEX(M63:M73,B38)","v":1},null,null,{"$f":"($C$38*1)*100000","v":100000},{"$f":"F38*$B$45","v":102250},{"$f":"G38*$B$45","v":104550.625},106903.01406249999,109308.33187890623,111767.76934618162,114282.5441564707,116853.90139999129,119483.11418149108,122171.48425057462,124920.34264621255,127731.05035575233,130604.99898875675,133543.61146600379,136548.34272398887]
[null,3,null,null,null,{"$f":"F6","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,3,null,null,null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31]
[null,null,null,null,null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31]
[null,null,null,"Dep",null,{"$f":"INDEX($K$63:$L$103,INDEX(F40:F41,'All Rev & Projects'!$A$3),2)","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(G40:G41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(H40:H41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(I40:I41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(J40:J41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(K40:K41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(L40:L41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(M40:M41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(N40:N41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(O40:O41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(P40:P41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(Q40:Q41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(R40:R41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(S40:S41,'All Rev & Projects'!$A$3),2))","v":0},{"$f":"-(INDEX($K$63:$L$123,INDEX(T40:T41,'All Rev & Projects'!$A$3),2))","v":0}]
[null,"Inflation Rate",null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D43:E43,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D44:E44,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,{"$f":"'All Rev & Projects'!C239+1","v":1.0225},null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D45:E45,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D46:E46,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D47:E47,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D48:E48,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D49:E49,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D50:E50,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D51:E51,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D52:E52,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D53:E53,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D54:E54,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D55:E55,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D56:E56,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D57:E57,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D58:E58,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D59:E59,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D60:E60,0,'All Rev & Projects'!$A$3),2)","v":0}]
[null,null,null,31,31,{"$f":"INDEX($K$63:$L$123,INDEX(D61:E61,0,'All Rev & Projects'!$A$3),2)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,1,0.3,0,{"$f":"M63*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,2,0.28999999999999998,0.5,{"$f":"M64*100","v":50}]
[null,null,null,null,null,null,null,null,null,null,3,0.28000000000000003,1,100]
[null,null,null,null,null,null,null,null,null,null,4,0.27,1.5,150]
[null,null,null,null,null,null,null,null,null,null,5,0.26,2,200]
[null,null,null,null,null,null,null,null,null,null,6,0.25,2.5,250]
[null,null,null,null,null,null,null,null,null,null,7,0.24,3,300]
[null,null,null,null,null,null,null,null,null,null,8,0.23,3.5,350]
[null,null,null,null,null,null,null,null,null,null,9,0.22,4,400]
[null,null,null,null,null,null,null,null,null,null,10,0.21,4.5,450]
[null,null,null,null,null,null,null,null,null,null,11,0.2,5,500]
[null,null,null,null,null,null,null,null,null,null,12,0.19]
[null,null,null,null,null,null,null,null,null,null,13,0.18]
[null,null,null,null,null,null,null,null,null,null,14,0.17]
[null,null,null,null,null,null,null,null,null,null,15,0.16]
[null,null,null,null,null,null,null,null,null,null,16,0.15]
[null,null,null,null,null,null,null,null,null,null,17,0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,18,0.13]
[null,null,null,null,null,null,null,null,null,null,19,0.12]
[null,null,null,null,null,null,null,null,null,null,20,0.11]
[null,null,null,null,null,null,null,null,null,null,21,0.1]
[null,null,null,null,null,null,null,null,null,null,22,0.09]
[null,null,null,null,null,null,null,null,null,null,23,0.08]
[null,null,null,null,null,null,null,null,null,null,24,7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,25,0.06]
[null,null,null,null,null,null,null,null,null,null,26,0.05]
[null,null,null,null,null,null,null,null,null,null,27,0.04]
[null,null,null,null,null,null,null,null,null,null,28,0.03]
[null,null,null,null,null,null,null,null,null,null,29,0.02]
[null,null,null,null,null,null,null,null,null,null,30,0.01]
[null,null,null,null,null,null,null,null,null,null,31,0]
[null,null,null,null,null,null,null,null,null,null,32,-0.01]
[null,null,null,null,null,null,null,null,null,null,33,-0.02]
[null,null,null,null,null,null,null,null,null,null,34,-0.03]
[null,null,null,null,null,null,null,null,null,null,35,-0.04]
[null,null,null,null,null,null,null,null,null,null,36,-0.05]
[null,null,null,null,null,null,null,null,null,null,37,-0.06]
[null,null,null,null,null,null,null,null,null,null,38,-7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,39,-0.08]
[null,null,null,null,null,null,null,null,null,null,40,-0.09]
[null,null,null,null,null,null,null,null,null,null,41,-0.1]
[null,null,null,null,null,null,null,null,null,null,42,-0.11]
[null,null,null,null,null,null,null,null,null,null,43,-0.12]
[null,null,null,null,null,null,null,null,null,null,44,-0.13]
[null,null,null,null,null,null,null,null,null,null,45,-0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,46,-0.15]
[null,null,null,null,null,null,null,null,null,null,47,-0.16]
[null,null,null,null,null,null,null,null,null,null,48,-0.17]
[null,null,null,null,null,null,null,null,null,null,49,-0.18]
[null,null,null,null,null,null,null,null,null,null,50,-0.19]
[null,null,null,null,null,null,null,null,null,null,51,-0.2]
[null,null,null,null,null,null,null,null,null,null,52,-0.21]
[null,null,null,null,null,null,null,null,null,null,53,-0.22]
[null,null,null,null,null,null,null,null,null,null,54,-0.23]
[null,null,null,null,null,null,null,null,null,null,55,-0.24]
[null,null,null,null,null,null,null,null,null,null,56,-0.25]
[null,null,null,null,null,null,null,null,null,null,57,-0.26]
[null,null,null,null,null,null,null,null,null,null,58,-0.27000000000000102]
[null,null,null,null,null,null,null,null,null,null,59,-0.28000000000000103]
[null,null,null,null,null,null,null,null,null,null,60,-0.29000000000000098]
[null,null,null,null,null,null,null,null,null,null,61,-0.30000000000000099]

{"sheet":"SB 97","index":38,"n_rows":16,"n_cols":23,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
["Income","Single","Joint","HOH","Rate","Est. rev.","Joint return pays less tax than single?","Joint return pays same as single?","Joint return pays more than single?","Expected result"]
["10-50K",91400,30810,23180,100,{"$f":"E2*(B2+C2+D2)","v":14539000},"If total<20K and near-even split, e.g. 8K+7K","All other cases","Never","Model slightly too high"]
["50-100K",31590,44210,8320,200,{"$f":"E3*(B3+C3+D3)","v":16824000},"If total<60K and uneven split, e.g. 48K+8K","All other cases","Never","Model slightly too high"]
["100-500K",8190,50470,1970,300,{"$f":"E4*(B4+C4+D4)","v":18189000},"If total<110K and uneven split, e.g. 98K+8K","Lower income and even split, e.g. 70K+40K","Higher income and even split, e.g. 90K+60K","Model too low"]
["500K+",250,1760,50,500,{"$f":"E5*(B5+C5+D5)","v":1030000},"If total<510K and uneven split, e.g. 498K+8K","Lower income and uneven split, e.g. 450K+80K","Lower income and even split, e.g. 300K+250K\nOR any higher-income split with one spouse>500K","Model too low"]
["Total",null,null,null,null,{"$f":"SUM(F2:F5)","v":50582000},null,null,null,"Model accurate or too low"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,2012,{"$f":"E14+1","v":2013},{"$f":"F14+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,"Revenue",{"$f":"F6/1000000","v":50.582000000000001},{"$f":"E15*F16/E16","v":51.113861892289755},{"$f":"F15*G16/F16","v":51.643651595388768},52.171507255243093,52.695909266446179,53.214992658726374,53.728964651002741,54.235545835165475,54.735565086890865,55.225292465635583,55.705902211941051,56.176910814996099,56.638318274800717,57.089848299462808,57.531362743036325,57.965417305523182,58.390630527462889,58.807140554801492,59.218055671325089]
[null,null,null,"Pop",732298,739998,747668,755310,762902,770417,777858,785192,792431,799521,806479,813298,819978,826515,832907,839191,845347,851377,857326]

{"sheet":"Cat Tax","index":39,"n_rows":16,"n_cols":16,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
["Rate",{"$f":"B6","v":2016},{"$f":"C6","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"P6","v":2030}]
[{"$f":"'All Rev & Projects'!D167","v":0.05},{"$f":"B7*$A$2/1000000","v":6.2500000000000003E-3},{"$f":"C7*$A$2/1000000","v":6.4062499999999996E-3},6.5664062500000002E-3,6.7305664062500001E-3,6.8988305664062499E-3,7.0713013305664062E-3,7.2480838638305668E-3,7.4292859604263304E-3,7.6150181094369884E-3,7.8053935621729123E-3,8.0005284012272353E-3,8.2005416112579162E-3,8.4055551515393647E-3,8.6156940303278497E-3,{"$f":"P7*$A$2/1000000","v":8.8310863810860448E-3}]
[]
[]
[]
[null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Number of cats",125000,{"$f":"B7*0.025+B7","v":128125},{"$f":"C7*0.025+C7","v":131328.125},134611.328125,137976.611328125,141426.02661132812,144961.67727661133,148585.7192085266,152300.36218873976,156107.87124345824,160010.56802454469,164010.83222515832,168111.10303078729,172313.88060655698,176621.7276217209]
["Cat tax"]
["high",500,500,500,500,500,500,500,500,500,500,500,500,500,500,500]
["medium",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100]
["low",80,80,80,80,80,80,80,80,80,80,80,80,80,80,80]
[]
["Revenue "]
["high",{"$f":"B7*B9","v":62500000},{"$f":"C7*C9","v":64062500},65664062.5,67305664.0625,68988305.6640625,70713013.305664062,72480838.638305664,74292859.604263306,76150181.094369873,78053935.621729121,80005284.012272343,82005416.112579152,84055551.515393645,86156940.303278491,{"$f":"P7*P9","v":88310863.810860455}]
["medium",{"$f":"B10*B7","v":12500000},{"$f":"C10*C7","v":12812500},13132812.5,13461132.8125,13797661.1328125,14142602.661132812,14496167.727661133,14858571.920852659,15230036.218873976,15610787.124345824,16001056.802454468,16401083.222515831,16811110.30307873,17231388.060655698,{"$f":"P10*P7","v":17662172.762172092}]
["low",{"$f":"B11*B7","v":10000000},{"$f":"C11*C7","v":10250000},10506250,10768906.25,11038128.90625,11314082.12890625,11596934.182128906,11886857.536682129,12184028.97509918,12488629.699476659,12800845.441963576,13120866.578012666,13448888.242462983,13785110.448524559,{"$f":"P11*P7","v":14129738.209737672}]