{"id":"10ebda8d-3ee7-4212-a73d-b51c10db0995","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7277","title":"HUMAN RESOURCES — HUMAN RESOURCES — Operating (General Fund) increased +63.8% vs FY2025 actual","description":"The line item 'HUMAN RESOURCES — Operating (General Fund)' in HUMAN RESOURCES (Operating, General Fund) was budgeted at $1,693,622 for FY2026, versus a prior-year actual of $1,033,708 — a net change of $659,914 (+63.8%). 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":659914.0,"category":"Operating","line_item":"HUMAN RESOURCES — Operating (General Fund)","current_fy":2026,"department":"HUMAN RESOURCES","pct_change":0.6384,"content_hash":"6424cacb3855b0f5d2e9c49692a13985782783d739ceb9b7bb57aeee9db6f5d2","prior_actual":1033708.0,"current_budgeted":1693622.0},"published":true,"created_at":"2026-05-27T11:40:46.837678Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}