{"id":"1dcc6aba-1e82-4e3f-aedb-0fc1379591f1","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7190","title":"YOUTH SERVICES — YOUTH SERVICES — Personnel (General Fund) increased +59.5% vs FY2025 actual","description":"The line item 'YOUTH SERVICES — Personnel (General Fund)' in YOUTH SERVICES (Personnel, General Fund) was budgeted at $1,531,753 for FY2026, versus a prior-year actual of $960,225 — a net change of $571,528 (+59.5%). 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":571528.0,"category":"Personnel","line_item":"YOUTH SERVICES — Personnel (General Fund)","current_fy":2026,"department":"YOUTH SERVICES","pct_change":0.5952,"content_hash":"0675af185d03013d6530fcf72118a484d41c4d4a4159908f59740b72ce453335","prior_actual":960225.0,"current_budgeted":1531753.0},"published":true,"created_at":"2026-05-27T11:40:46.853239Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}