Roadmap to Prosperity Economic Dashboard: September 2023

Page 1

2.5%

Total

1.6%

Construction Manufacturing -0.2% Information

1.8%

Financial Activities

1.3% 8.3%

Other Services 3.3%

Government

4.3%

Education/Health Services

9.7%

Leisure/Hospitality Services 5.0%

Natural Resources

DASHBOARD

0.2% September 2023

Professional/Business Services Trade/Transportation/Utilities -0.3%

12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.0% -8.0% -10.0% -12.0% -14.0%

2.5%

The Road to Prosperity Dashboard tracks Utah’s economic outlook. 2.0% The Dashboard, which is updated monthly, provides essential insights, tracks timely and leading measures, and shares salient indicators.

1

THREE ESSENTIAL INSIGHTS: 2012 2014 2016 US

2

2018 2020 Utah

Inflation increases second month in a row, yet remains low compared to recent highs.

2022

Inflation reached 3.7% in August, up from July’s 3.2% but far below the 2022 peak of 9.1%. A surge in energy prices largely contributed to August’s increase.

Utah’s median home sales price experiences a slight drop in July.

3.0% 3.0% 5.4% 5.4%

1.9% 1.9%

2.9% 2.9%

2.5% 2.5%

4.6% 4.6% 3.8% 3.8%

3.1% 3.1% 3.7% 3.7%

A higher share of Utah workers participate in the labor force than the nation -- Utah’s labor force participation rate continues to rank higher than any other state.

Year-Over Job Change August 2023

3.6% 3.6% 3.4% 3.4%

Utah’s labor force participation rate remains high.

After an early summer rebound, Utah’s median home sales price fell slightly to $487,000. Mortgage rates continue to climb, constraining home buyers’ purchasing power.

Unemployment Rate August 2023 2.5% 2.5%

3

2024

1.9% 1.9% 2.9% 2.0% 2.9% 2.0%

2.9% 2.9%

2.2% 2.2% 3.7% 3.7%

3.9% 3.9%

4.1% 3.4% 4.1% 3.4%

2.7% 2.7%

1.6% 1.6% 2.9% 2.9% 2.9% 2.9%

3.5% 3.5%

3.4% 3.4% 3.6% 3.6% 2.5% 2.5% 2.7% 2.8% 2.7% 2.8% 4.0% 4.0% 3.3% 3.3% 3.1% 3.1% 2.8% 2.7% 2.8% 2.7% 3.0% 3.0% 3.3% 2.1% 3.3% 2.1% 3.2% 3.2% 4.1% 4.1% 3.3% 3.3%

3.9% 3.9%

2.3% 2.3%

2.5% 2.5%

3.1% 3.1%

4.3% 4.3%

USA 3.8% 3.8% USA VT 1.8% 1.8% VT NH 1.8% 1.8% NH 2.6% MA 2.6% MA CT 3.6% 3.6% CT RI 2.7% 2.7% RI NJ 4.2% 4.2% NJ MD 1.7% 1.7% MD DC 5.0% 5.0% DC DE 4.1% 4.1% DE

2.5% 2.5%

2.0% 2.0% 1.8% 1.8%

1.7% 1.7%

Source: U.S. Bureau of Labor Statistics

S A LT L A K E C H A M B E R

1.9% 1.9%

1.5% 1.5%

1.6% 1.6% 1.3% 1.3%

1.5% 1.5%

1.4% 1.4%

2.8% 2.8% 1.8% 1.8% 1.3%1.6% 1.3% 1.6% 1.8% 1.8% 1.2% 1.9% 1.2% 1.4% 1.4% 1.9% 2.7% 2.7% 2.4% 2.4% 1.7% 1.7% 1.7% 2.2% 1.7% 2.2% 2.2% 2.2% 1.8% 2.1% 1.8% 2.1% 0.0% 0.0% 2.8% 2.8% 1.8% 1.8% 1.3% 1.3%

1.5% 1.5% 2.0% 2.0%

1.1% 1.1%

1.2% 1.2%

3.1% 3.1%

2.8% 2.8%

Unemployment Rate

1.8% 1.8%

USA 2.0% 2.0% USA VT 1.2% 1.2% VT NH 2.0% 2.0% NH MA 2.7% 2.7% MA CT 1.6% 1.6% CT RI -0.5% -0.5% RI NJ 2.2% 2.2% NJ MD 1.2% 1.2% MD DC 1.5% 1.5% DC DE 2.1% 2.1% DE

1.4% 1.4% 5.4% 5.4%

Job Growth

-0.5% -0.5%

4.3% 4.3%

Source: U.S. Bureau of Labor Statistics

ROADMAP TO RECOVERY COALITION


Le

Year-Over Job Change November 2010 – August 2023

Utah Year-Over Job Change by Industry August 2023 2.5%

Total

1.6%

Construction -0.2%

Manufacturing Information

1.8%

Financial Activities

1.3% 8.3%

Other Services 3.3%

Government

4.3%

Education/Health Services

9.7%

Leisure/Hospitality Services 5.0%

Natural Resources 0.2%

Professional/Business Services Trade/Transportation/Utilities -0.3%

2014

2016 US

2018 2020 Utah

2022

2024

3.3% Residential Beaver

5.0% Non-residential Piute

$ Millions

3.1% Emery

3.7% Grand

4.3%

4.4% Other Wayne

5.6% Garfield

2.6% Iron 2.3%

$1,000

$500

1.6% 2.9%

2.5%

1.9%

1.8%

1.5%

1.6%

2.7% 1.9% Kane

1.3% 1.4%

1.5%

2.8% 1.8% 1.3% 1.6% 1.8% 1.5% Unemployment 1.2% 1.4% 1.9%Rate 2.7% 1.3%

1.2%

1.7%

68.3%

68%

-0.5%

2.5% 2.5% 1.9% 3.1% M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 2.9% 2022 3.9% ‘23 2020 3.0% 2021 1.9% 3.7% 2.9% 3.5% 2.0% 2.9% 5.4% Source: Ivory-Boyer Construction Database 3.4% USA 3.8% 4.1% 3.4% 2.5% 3.6% 3.1% 2.5% 2.7% 2.8% VT 1.8% 4.6% 4.0% Utah Median Home Sales Price NH 1.8% 3.3% 3.1% 3.8% MA 2.6% 3.0% 3.7%2023 2.8% 2.7% January 2020 – July 70% CT 3.6% 2.1% 3.3% RI 69.8% 2.7% $600 3.2% 69% 4.1% 68.3% NJ 4.2% 3.3% $487,000 68% MD 1.7% $500 3.9% 2.7% DC 5.0% 67.4% 67% DE 4.1%

65%

2.8%

$30063.4% 64% Unemployment Rate

1.7%

63%

USA 2.0%

2.4% 5.4%

5.4%

$200

62.8%

62%

61% $100 60%

60.2%

U.S.

Utah

J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F M AM J J A 2021 2022 2023 $02020 F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F M A M J J 2020 2021 2022 2023

$30

$20

69.8% 4.3%

2$

2.0

900

800 600

400 Job G 200 0

Source: UtahRealEstate.com

5

1.4%

S70% A LT L A K E C H A M B E R Job 69%Growth

$40

$10

66% $400

4.1% San Juan

VT 1.2% NH 2.0% 1.8% MA 2.7% 1.7% 2.2% 2.0% 2.2% $0 CT 1.6% M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 1.8% 2.1% Source: Utah Department of Workforce Services 2020 2021 2.8% ‘23 RI -0.5% 0.0%2022 1.8% NJ 2.2% MD 1.2% 1.1% 3.1% DC 1.5% DE 2.1% 2.0%

$500 3.6%

Sales Price ($ Thousands)

2.8% Sanpete 2.7% Sevier

2.9%2.9% Washington

3.4% Uintah

3.8% Carbon

2.4% Millard

2.2%

$1,000

$0 3.4%

2.4% Juab

$1,500

Other

$50

2.5% Summit 2.5% 3.0% Wasatch Duchesne

Non-residential

Sales Price ($ Thousands)

2.6% Utah

Residential

$ Millions

2.7% Salt Lake

$60

$1,500

2.3% Cache 2.4% Rich 2.9% Weber 2.5% Davis 2.1% Morgan 3.7% Dagget

2.7% Tooele

5.4%

2012

Value of Construction in Utah March 2020 –June 2023

2024

T 1.8% H 1.8% A 2.6% T 3.6% I 2.7% J 4.2% D 1.7% C 5.0% E 4.1%

2.0%

Utah Unemployment Rate August 2023

2.6% Box Elder

A 3.8%

2.5%

Source: U.S. Bureau of Labor Statistics

2.0%

%

Tra

Note: Large year-over job change in April 2021 is inflated due to the high job losses in April 2020. Source: U.S. Bureau of Labor Statistics

ROADMAP TO RECOVERY COALITION

900 4

ons)

2.5%

12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.0% -8.0% -10.0% -12.0% -14.0%

Profe

800

2.5

2.0


Aug-

Jun-

Apr-

Feb-

Dec-

Oct-

Aug-

Jun-

Apr-

Feb-

Oct-

Dec-

Jun-

Aug-

Apr-

Feb-

Dec-

U.S. Inflation Consumer Price Index Year-Over Change January 2000 - August 2023

Consumer Sentiment October 2020 – August 2023 100 Other Other

71.5

Residential Residential

Non-residential Non-residential

Other Other

69.5

Utah Aug-23

Apr-23

Feb-23

Dec-22

Oct-22

Jun-22

Aug-22

Apr-22

Feb-22

Oct-21

Dec-21

Jun-21

Aug-21

Apr-21

Feb-21

Dec-20

$487,000 $487,000

3.7%

$400 $400 2.0% $300 $300

U.S.

$0 $0 M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J

M A M J J A S O N D 2021 J F M A M J J A S O N D 2022 J F M A M J J A S O N D ‘23J F M A M J 2021 2022 ‘23 MM AAC.MMGardner J J J J AA SS Policy OO NN DD Institute J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J Source: Kem 2020 2021 2022 2020 2021 2022 ‘23‘23

$02020 $0 2020

Labor Force Participation Rate January 2020 – August 2023

$300 $300 0.0% $200 $200 -2.0% $200 $200 $100 $100

2003 2008 2013 2018 2023 $100 $100 Recession $0 $0 F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J

F M A M J J A S O N D 2021 J F M A M J J A S O N D 2022 J F M A M J J A S O N D 2023 J F M A M J J 2020 F M A M of J JLabor A S O Statistics N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F M A M J J Source: Bureau 2020 2021 2022 2023 2020 2021 2022 2023

2021 2022 2023 $0 2020 $0 F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F M A M J J

Utah Bankruptcy Cases January 2020 - August 2023

8.0% 70% 70% 69% 70% 70% 69% 6.0%68.3% 68.3% 68% 69% 69% 68% 68.3% 68.3% 4.0% 67.4% 67% 68% 68% 67.4% 67% 66% 67.4% 67.4% 67% 67% 66% 2.0% 65% 66% 66% 65% 0.0%63.4% 64% 65% 65% 64% 63.4% 63% 64% 63.4% 64% 63% 63.4%

69.8% 69.8% 69.8% 69.8%

3.7%

900 900 900 900 800 800 800 800 600 600 600 600 400 400

-2.0%

62% 63% 63% 62%

$487,000 $487,000

$600 $600 $500 6.0% $500 $500 $500 4.0% $400 $400

20 $500 $500 $500 0$500

$600 8.0% $600

Sales Price Thousands) Sales ($($Thousands) Sales Price ($ Sales PricePrice ($ Thousands) Thousands)

Non-residential Non-residential

Millions $$Millions $$ Millions Millions

60 $1,000 $1,000 40 $1,000 $1,000

Residential Residential

Jun-23

$1,500 $1,500 80 $1,500 $1,500

2003

2008

2013

62.8% 62.8%

2018

2023

62.8% 62.8% 61% 62% 62% 61% Utah RecessionU.S. 60.2% U.S. Utah 60% 61% J F M A M60.2% 61% J J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F M AM J J A 60% J F M A M J J A S O N D 2021 J F M A M J J A S O N D 2022 J F M A U.S. MU.S.J J A SUtah O N D 2023 J F M AM J J A Utah 2020 60.2% 60.2% 2021 2022 2023 60% 2020 60%

400 400 200 200 200 200 0 0 J F MAMJ J A S OND J FMAM J J A S O ND J FMAM J J A S OND J FMAMJ J A J F M A M J J A S O N D 2021 J F M A M J J A S O N D 2022 J F M A M J J A S O N D 2023 J FMAMJ J A 2020 2021 2022 2023 00 2020 J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA Source: United States Bankruptcy Court

Utah Taxable Retail Sales 5 January 2020 - July 2023 5

SLC International Airport Passengers January 2020 - July 2023 2.5 2.5

2020 2020

55 4 4

2.5 2.5 2.0 2.0

44 3 3

2.0 2.0 1.5 1.5

33 2 2

2022 2022

2023 2023

1.5 1.5 1.0 1.0

22 1 1 11 0 0

2021 2021

Millions Millions Millions Millions

Retail Sales Billions) Retail ($($Billions) Retail Sales ($ Retail SalesSales ($ Billions) Billions)

J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA Note: The participation rate 2020y-axis starts at 60% to 2021better illustrate changes 2022 in the labor force2023 2023 2020 2021 2022 Source: U.S. Bureau of Labor Statistics

1.0 1.0 0.5 0.5

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J

J F M A M J J A S O N D 2021 J F M A M J J A S O N D 2022 J F M A M J J A S O N D 2023 J F M A M J J 00 2020

0.5 0.5 0 0 J F MAM J J A S O N D J F MAM J J A S O ND J FM AM J J A S OND J F MA M J J

J F M A M J J A S O N D 2021 J F M A M J J A S O N D 2022 J F M A M J J A S O N D 2023 J F M A M J J 2020 2021 2022 2023

2020

2021

2022

2023

00 2020

2020 2020

2021 2021

2022 2022

2023 2023

2020 2020

J J F F MM AA MM J J J J AA SS OO NN DD J J F F MM AA MM J J J J AA SS OO NN DD J J F F MM AA MM J J J J AA SS OO NN DD J J F F MM AA MM J J J J

Note: As of October 2019, marketplace facilitators with a Utah nexus were required to pay sales tax, increasing taxable retail sales. Source: Utah State Tax Commission

S A LT L A K E C H A M B E R

J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J AA SS OO NN DD J J FF MM AA MM J J J J 2021 2021

2022 2022

2023 2023

Source: Salt Lake City International Airport

ROADMAP TO RECOVERY COALITION


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