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Consolidated Agreement FY 18
<br />ATTACHMENT B
<br />Maintenance of Effort Schedule -local health departments
<br />Local Health
<br />MOE Baseline
<br />Updated
<br />Baseline
<br />Department
<br />1985
<br />CPI ` 2017-18
<br />Alamance
<br />$215,751
<br />$484,697
<br />Albemarle District
<br />$47,803
<br />$107,392
<br />Alexander
<br />$33,308
<br />$74,827
<br />Anson
<br />$27,096
<br />$60,872
<br />Appalachian District
<br />$56,663
<br />$127,296
<br />Beaufort
<br />$63,029
<br />$141,597
<br />Bladen
<br />$19,564
<br />$43,951
<br />Brunswick
<br />$122,285
<br />$274,720
<br />Buncombe
<br />$166,104
<br />$373,160
<br />Burke
<br />$83,689
<br />$188,012
<br />Cabanvs
<br />$250,406
<br />$562,550
<br />Caldwell
<br />$59,226
<br />$133,054
<br />Carteret
<br />$16,843
<br />$37,838
<br />Caswell
<br />$31,809
<br />$71,461
<br />Catawba
<br />$127,542
<br />$286,530
<br />Chatham
<br />$50,121
<br />$112,599
<br />Cherokee
<br />$11,705
<br />$26,296
<br />Clay
<br />$1,580
<br />$3,549
<br />Cleveland
<br />$243,917
<br />$547,973
<br />Columbus
<br />$85,858
<br />$192,885
<br />Craven
<br />$113,647
<br />$255,314
<br />Cumberland
<br />$458,294
<br />$1,029,581
<br />Dare
<br />$22,597
<br />$50,766
<br />Davidson
<br />$100,199
<br />$225,102
<br />Davie
<br />$38,546
<br />$86,597
<br />Duplin
<br />$84,922
<br />$190,781
<br />Durham
<br />$439,506
<br />$987,374
<br />Edgecombe
<br />$157,941
<br />$354,823
<br />Forsyth
<br />$508,138
<br />$1,141,559
<br />Franklin
<br />$65,012
<br />$146,052
<br />Gaston
<br />$342,765
<br />$770,039
<br />Graham
<br />$3,949
<br />$8,872
<br />Granville -Vance District
<br />$170,160
<br />$382,273
<br />Greene
<br />$78,527
<br />$176,415
<br />Guilford
<br />$1,605,509
<br />$3,606,861
<br />Halifax
<br />$118,024
<br />$265,148
<br />Hamett
<br />$69,651
<br />$156,474
<br />Haywood
<br />$82,684
<br />$185,754
<br />Henderson
<br />$109,750
<br />$246,560
<br />Hertford
<br />$3,517
<br />$7,900
<br />Hoke
<br />$25,698
<br />$57,732
<br />Hyde
<br />$12,355
<br />$27,755
<br />Iredell
<br />$36,698
<br />$82,445
<br />Page 20 of 33
<br />Citation: 130A-4.1; Consolidated Agreement clause G(19)
<br />Local Health
<br />MOE Baseline
<br />Updated
<br />Baseline
<br />Department
<br />1985
<br />CPI 2017-18
<br />Jackson
<br />$11,822
<br />$26,558
<br />Johnston
<br />$196,475
<br />$441,392
<br />Jones
<br />$22,851
<br />$51,336
<br />Lee
<br />$57,470
<br />$129,109
<br />Lenoir
<br />$120,667
<br />$271,085
<br />Lincoln
<br />$78,475
<br />$176,298
<br />Macon
<br />$27,277
<br />$61,280
<br />Madison
<br />$55,718
<br />$125,174
<br />MTW District
<br />$97,748
<br />$219,596
<br />Mecklenburg
<br />$375,712
<br />$844,057
<br />Montgomery
<br />$24,389
<br />$54,791
<br />Moore
<br />$36,243
<br />$81,422
<br />Nash
<br />$124,412
<br />$279,498
<br />New Hanover
<br />$128,664
<br />$289,050
<br />Northampton
<br />$71,678
<br />$161,028
<br />Onslow
<br />$63,147
<br />$141,863
<br />Orange
<br />$258,834
<br />$581,484
<br />Pamlico
<br />$11,162
<br />$25,076
<br />Pender
<br />$-
<br />$-
<br />Person
<br />$42,878
<br />$96,328
<br />Pitt
<br />$164,404
<br />$369,342
<br />Randolph
<br />$81,302
<br />$182,649
<br />Richmond
<br />$50,348
<br />$113,110
<br />Robeson
<br />$225,422
<br />$506,422
<br />Rockingham
<br />$157,370
<br />$353,540
<br />Rowan
<br />$178,268
<br />$400,488
<br />RPM District
<br />$48,315
<br />$108,543
<br />Sampson
<br />$37,229
<br />$83,636
<br />Scotland
<br />$12,388
<br />$27,829
<br />Stanly
<br />$23,625
<br />$53,075
<br />Stokes
<br />$41,687
<br />$93,653
<br />Suny
<br />$49,658
<br />$111,559
<br />Swain
<br />$10,674
<br />$23,979
<br />Toe River District
<br />$49,658
<br />$111,559
<br />Transylvania
<br />$66,417
<br />$149,210
<br />Union
<br />$25,573
<br />$57,451
<br />Wake
<br />$758,321
<br />$1,703,608
<br />Warren
<br />$8,551
<br />$19,210
<br />Wayne
<br />$271,847
<br />$610,719
<br />Wilkes
<br />$73,909
<br />$166,040
<br />Wilson
<br />$59,617
<br />$133,934
<br />Yadkin
<br />$20,687
<br />$46,474
<br />TOTAL: $23,775,890
<br />Notes: ' Adjusted for inflation, 1985 through 2014, based upon changes in Consumer Price Index (CPI). Adjustment factor equals 221%.
<br />Reference for calculating CPI changes: htto:/hn�ww.bls.aov/datatinflation calculator.htm.
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