New Mexico Economic Development and Revenue Strategy slide image

New Mexico Economic Development and Revenue Strategy

Alternative Scenarios Suggest Long Term Risk in Reliance on Oil and Gas In order to extrapolate a 15-year State baseline forecast, PFM inferred a State projection from the various growth rates embedded in the committee presentation's charts and tables from the summer meeting. Then, PFM conducted a systematic regression analysis of dozens of available oil and gas historical data points and tested their predictive relationship to New Mexico's General Fund revenues, applying a line that statistically "fit" the data to a forward-looking estimate of the portion of future revenues anticipated to be derived from oil and gas. ⚫ When PFM modeled various price and production scenarios, we found that the inferred State forecast may be overstating aggregate revenues by $26 billion to $36 billion over the next 15 years - or up to $3 billion annually at the end of the projection period (For more discussion of methodology, see Appendix A). © PFM 14
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