1. Economic Impacts of the Southeast Alaska Regional Aquaculture Associations Presented to: DIPAC, NSRAA and SSRAA Presented by: McDowell Group, Inc. July 2001

2. Southeast Alaska Salmon Enhancement 1974--Alaska State Legislature Authorizes Establishment of PNP hatcheries for ocean ranching Formation of Regional Associations  If approved by commercial fishermen  3% tax levied to fund enhanced production

3. Southeast Alaska Salmon Enhancement Two Regional Aquaculture Associations Formed: Northern Southeast Alaska Regional Aquaculture Association--NSRAA--Sitka Southern Southeast Alaska Regional Aquaculture Association--SSRAA--Ketchikan Other PNP Hatcheries established Southeast Alaska: the largest is Douglas Island Pink and Chum, Incorporated--DIPAC--Juneau

4. I. Commercial Harvest of PNP Salmon

5. PNP Salmon Harvested in Common Property Commercial Fisheries

6. Total Ex-vessel Value Commercial Harvest of PNP Salmon

7. PNP Commercial Ex-Vessel Harvest Value 1990-2000 Totals

9. Percentage of PNP Salmon to Total Commercial Harvest

10. Economic Impacts from PNP Commercial Salmon Harvest 2000 Fishing Season 85 million pound harvest Record $32 million ex-vessel value Economic Impacts:  $42 million in total output  $11 million in labor income  400 jobs

11. II. Seafood Processing II. Seafood Processing

12. Value of PNP Salmon Processed in Southeast AK

13. Economic Impacts from First Wholesale Value of PNP Salmon 2000 Fishing Season $136 million in value $95 million in gross income Economic Impacts:  $111 million in total output  $25 million in labor income  900 jobs

14. III. Recreational Fishing Industry

15. Sport Fish Harvest of PNP Chinook Salmon

16. Sport Fish Harvest of PNP Coho Salmon

17. Economic Impacts From Sport Harvest of PNP Salmon 2000 Fishing Season $8 million in total output $3 million in payroll 120 jobs

18. Salmon Enhancement and Fisheries Business Taxes

19. Economic Impacts From PNP Organizations Contribute up to 132 jobs, $4 million in payroll, and $3 million in local expenditures annually. Economic Impacts in 2000: $10 million in total output $4.5 million in payroll 150 jobs

20. Grand Total Economic Impacts From PNP Salmon Production and Harvest in 2000 $170 million in total output $44 million in payroll 1,600 jobs

21. Economic Impacts of the Southeast Alaska Regional Aquaculture Associations Presented to: DIPAC, NSRAA and SSRAA Presented by: McDowell Group, Inc. July 2001.