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BK 00026 PG: 0481
<br />CM01idated Agreement FY15
<br />Maintenance of Effort Schedule - local health departments
<br />Page 28 of 28
<br />Citation: 130A -4.1; Consolidated Agreement clause G(19)
<br />Updated
<br />Local Health
<br />MOE Baseline
<br />Baseline
<br />Department
<br />1985
<br />CPI * 201415
<br />Alamance
<br />$215,751
<br />$468,181
<br />Albemarle District
<br />$47,803
<br />$103,733
<br />Alexander
<br />$33,308
<br />$72,278
<br />Anson
<br />$27,096
<br />$58,798
<br />Appalachian District
<br />$56,663
<br />$122,958
<br />Beaufort
<br />$63,029
<br />$136,772
<br />Bladen
<br />$19,564
<br />$42,453
<br />Brunswick
<br />$122,285
<br />$265,358
<br />Buncombe
<br />$166,104
<br />$360,446
<br />Burke
<br />$83,689
<br />$181,606
<br />Cabarrus
<br />$250,406
<br />$543,381
<br />Caldwell
<br />$59,226
<br />$128,520
<br />Carteret
<br />$16,843
<br />$36,549
<br />Caswell
<br />$31,809
<br />$69,026
<br />Catawba
<br />$127,542
<br />$276,766
<br />Chatham
<br />$50,121
<br />$108,763
<br />Cherokee
<br />$11,705
<br />$25,400
<br />Clay
<br />$1,580
<br />$3,428
<br />Cleveland
<br />$243,917
<br />$529,300
<br />Columbus
<br />$85,858
<br />$186,312
<br />Craven
<br />$113,647
<br />$246,614
<br />Cumberland
<br />$458,294
<br />$994,497
<br />Dare
<br />$22,597
<br />$49,036
<br />Davidson
<br />$100,199
<br />$217,431
<br />Davie
<br />$38,546
<br />$83,646
<br />DupNn
<br />$84,922
<br />$184,280
<br />Durham
<br />$439,506
<br />$953,728
<br />Edgecombe
<br />$157,941
<br />$342,732
<br />Forsyth
<br />$508,138
<br />$1,102,660
<br />Franklin
<br />$65,012
<br />$141,076
<br />Gaston
<br />$342,765
<br />$743,800
<br />Graham
<br />$3,949
<br />$8,569
<br />Granville -Vance District
<br />$170,160
<br />$369,247
<br />Greene
<br />$78,527
<br />$170,404
<br />Guilford
<br />$1,605,509
<br />$3,483,955
<br />Halifax
<br />$118,024
<br />$256,113
<br />Hamett
<br />$69,651
<br />$151,142
<br />Haywood
<br />$82,684
<br />$179,424
<br />Henderson
<br />$109,750
<br />$238,158
<br />Hertford
<br />$3,517
<br />$7,631
<br />Hoke
<br />$25,698
<br />$55,765
<br />Hyde
<br />$12,355
<br />$26,810
<br />Iredeii
<br />$36,698
<br />$79,636
<br />Page 28 of 28
<br />Citation: 130A -4.1; Consolidated Agreement clause G(19)
<br />TOTAL: $10,583,276 $22,965,709
<br />Notes: * Adjusted for inflation, 1985 through 2013, based upon changes in Consumer Price Index (CPI).
<br />Adjustment factor equals 217%.
<br />Reference for calculating CPI changes: httr):// www. bls. aov /datafinflation_calculator.htm
<br />Updated
<br />Local Health
<br />MOE Ba"Irm
<br />Baseline
<br />Department
<br />1985
<br />CPI * 2014-16
<br />Jackson
<br />$11,822
<br />$25,653
<br />Johnston
<br />$196,475
<br />$426,351
<br />Jones
<br />$22,851
<br />$49,587
<br />Lee
<br />$57,470
<br />$124,710
<br />Lenoir
<br />$120,667
<br />$261,847
<br />Lincoln
<br />$78,475
<br />$170,291
<br />Macon
<br />$27,277
<br />$59,191
<br />Madison
<br />$55,718
<br />$120,909
<br />MTW District
<br />$97,748
<br />$212,113
<br />Mecklenburg
<br />$375,712
<br />$815,295
<br />Montgomery
<br />$24,389
<br />$52,924
<br />Moore
<br />$36,243
<br />$78,648
<br />Nash
<br />$124,412
<br />$269,974
<br />New Hanover
<br />$128,664
<br />$279,200
<br />Northampton
<br />$71,678
<br />$155,541
<br />Onsiow
<br />$63,147
<br />$137,029
<br />Orange
<br />$258,834
<br />$561,670
<br />Pamlico
<br />$11,162
<br />$24,222
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<br />Person
<br />$42,878
<br />$93,045
<br />Pitt
<br />$164,404
<br />$356,757
<br />Randolph
<br />$81,302
<br />$176,425
<br />Richmond
<br />$50,348
<br />$109,256
<br />Robeson
<br />$225,422
<br />$489,165
<br />Rockingham
<br />$157,370
<br />$341,493
<br />Rowan
<br />$178,268
<br />$386,841
<br />RPM District
<br />$48,315
<br />$104,845
<br />Sampson
<br />$37,229
<br />$80,786
<br />Scotland
<br />$12,388
<br />$26,881
<br />Stanly
<br />$23,625
<br />$51,266
<br />Stokes
<br />$41,687
<br />$90,461
<br />Surry
<br />$49,658
<br />$107,758
<br />Swain
<br />$10,674
<br />$23,162
<br />Toe River District
<br />$49,658
<br />$107,758
<br />Transylvania
<br />$66,417
<br />$144,125
<br />Union
<br />$25,573
<br />$55,493
<br />Wake
<br />$758,321
<br />$1,645,557
<br />Warren
<br />$8,551
<br />$18,555
<br />Wayne
<br />$271,847
<br />$589,908
<br />Wilkes
<br />$73,909
<br />$160,382
<br />Wilson
<br />$59,617
<br />$129,370
<br />Yadkin
<br />$20,687
<br />$44,891
<br />TOTAL: $10,583,276 $22,965,709
<br />Notes: * Adjusted for inflation, 1985 through 2013, based upon changes in Consumer Price Index (CPI).
<br />Adjustment factor equals 217%.
<br />Reference for calculating CPI changes: httr):// www. bls. aov /datafinflation_calculator.htm
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