{"id":"34df5e36-66b9-4634-a189-b0fc23578800","anomaly_type":"line_item_yoy","severity":"medium","confidence_score":"0.8038","title":"NON-DEPARTMENTAL — NON-DEPARTMENTAL — Operating (General Fund) increased +101.9% vs FY2025 actual","description":"The line item 'NON-DEPARTMENTAL — Operating (General Fund)' in NON-DEPARTMENTAL (Operating, General Fund) was budgeted at $18,579,144 for FY2026, versus a prior-year actual of $9,203,130 — a net change of $9,376,014 (+101.9%). 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":9376014.0,"category":"Operating","line_item":"NON-DEPARTMENTAL — Operating (General Fund)","current_fy":2026,"department":"NON-DEPARTMENTAL","pct_change":1.0188,"content_hash":"83723809903ed7f503807e7207862b3d093e5e7ac83083c0cce485cb5536de87","prior_actual":9203130.0,"current_budgeted":18579144.0},"published":true,"created_at":"2026-05-27T11:40:46.519006Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}