{"id":"0bb8edf0-4d0d-4c38-a897-4e984f7bfbac","anomaly_type":"line_item_yoy","severity":"high","confidence_score":"0.9900","title":"SOCIAL SERVICES — SOCIAL SERVICES — Operating (General Fund) increased +291.5% vs FY2025 actual","description":"The line item 'SOCIAL SERVICES — Operating (General Fund)' in SOCIAL SERVICES (Operating, General Fund) was budgeted at $3,679,905 for FY2026, versus a prior-year actual of $939,877 — a net change of $2,740,028 (+291.5%). Line-item-level swings of this magnitude may reflect legitimate scope changes (new program, retiring obligation, fund transfer) or budgeting-method shifts; this is a statistical flag, not a finding of impropriety. Tier 2: line-item-named aggregate observation, no individual characterization.","fiscal_year":2026,"review_status":"auto","review_tier":2,"evidence":{"fund":"General Fund","delta":2740028.0,"category":"Operating","line_item":"SOCIAL SERVICES — Operating (General Fund)","current_fy":2026,"department":"SOCIAL SERVICES","pct_change":2.9153,"content_hash":"bc8ab730c2cdad6f7dcd692ce23e2f7051af417a485cc89bb0ba29ee2e48e975","prior_actual":939877.0,"current_budgeted":3679905.0},"published":true,"created_at":"2026-05-27T11:40:46.618971Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}