State-reported spending

lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The data this page is computed from: /data/topics/health-state-reported.json

The state’s figure for Lunenburg counted Medicare and life insurance in FY2024, and in no year before.

The state’s figure against the ledger

State figure, Schedule AHealth accounts, less Medicare and lifenot from the booksWhole insurance departmentnot from the books

	State figure, Schedule A	Health accounts, less Medicare and life	Whole insurance department
FY2010	$1,614,213	$1,614,213	$1,751,684
FY2011	$1,728,021	$1,728,019	$1,896,544
FY2012	$1,759,840	$1,759,840	$1,975,286
FY2013	$1,834,821	$1,834,821	$2,047,359
FY2014	$1,680,215	$1,680,215	$1,897,889
FY2015	$1,568,744	$1,568,744	$1,797,805
FY2016	$1,670,770	$1,670,770	$1,919,999
FY2017	$1,805,969	$1,805,969	$2,060,815
FY2018	$1,969,483	$1,969,483	$2,240,724
FY2019	$2,108,353	$2,108,353	$2,385,536
FY2020	$2,103,154	$2,103,154	$2,390,459
FY2021	$2,080,165	$2,080,165	$2,382,567
FY2022	$2,170,119	$2,170,119	$2,497,171
FY2023	$2,505,400	$2,505,400	$2,850,203
FY2024	$2,894,390	$2,536,639	$2,894,390
FY2025	$3,038,832	not published	not published

Spending. To FY2023 the bars meet the health line; in FY2024 they meet the whole department. FY2025’s ledger actuals are part-year.

1 · The facts

14 of 14
years FY2010-FY2023 within $5 of the health accounts
$2,505,400
state figure, FY2023
$2,894,390
state figure, FY2024
$2,894,390
whole insurance department spent, FY2024
$2,536,639
FY2024, health accounts alone
1.2%
FY2024 rise on the health accounts alone (ours)
our estimate
$3,038,832
state figure, FY2025
—
which accounts FY2025’s figure counts
not published

2 · What it shows

1
Through FY2023 the state’s figure equals the department’s spending less Medicare and life insurance.
2
FY2024’s $2,894,390 equals the whole department, Medicare and life included.
3
On the health accounts alone, FY2024 rose 1.2% on FY2023.
4
The state’s figure is the town department only; the school department’s own health line is not in it.

The state’s figure against the ledger history

Year	State figure	Health accountsnot from the books	Whole departmentnot from the books
FY2024	$2,894,390	$2,536,639	$2,894,390
FY2023	$2,505,400	$2,505,400	$2,850,203
FY2022	$2,170,119	$2,170,119	$2,497,171
FY2021	$2,080,165	$2,080,165	$2,382,567
FY2020	$2,103,154	$2,103,154	$2,390,459
FY2019	$2,108,353	$2,108,353	$2,385,536
FY2018	$1,969,483	$1,969,483	$2,240,724
FY2017	$1,805,969	$1,805,969	$2,060,815
FY2016	$1,670,770	$1,670,770	$1,919,999
FY2015	$1,568,744	$1,568,744	$1,797,805
FY2014	$1,680,215	$1,680,215	$1,897,889
FY2013	$1,834,821	$1,834,821	$2,047,359
FY2012	$1,759,840	$1,759,840	$1,975,286
FY2011	$1,728,021	$1,728,019	$1,896,544
FY2010	$1,614,213	$1,614,213	$1,751,684

Health accounts: the insurance department’s actual spending less Medicare and life insurance, from the Finance Committee’s ledger history. FY2025 is left out: the history’s FY2025 actuals are part-year.

1 · The facts

2 · What it shows

Sources