{"id":"36faaf8c-040a-4208-ba12-a016412af510","anomaly_type":"line_item_yoy","severity":"medium","confidence_score":"0.8106","title":"NON-DEPARTMENTAL — NON-DEPARTMENTAL — Operating (Water Quality Mgmt Fund) increased +105.3% vs FY2025 actual","description":"The line item 'NON-DEPARTMENTAL — Operating (Water Quality Mgmt Fund)' in NON-DEPARTMENTAL (Operating, Water Quality Mgmt Fund) was budgeted at $1,968,534 for FY2026, versus a prior-year actual of $958,841 — a net change of $1,009,693 (+105.3%). 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":"Water Quality Mgmt Fund","delta":1009693.0,"category":"Operating","line_item":"NON-DEPARTMENTAL — Operating (Water Quality Mgmt Fund)","current_fy":2026,"department":"NON-DEPARTMENTAL","pct_change":1.053,"content_hash":"42dd8d9ec5aab95cc0bfc0567c8e4bdf85c20c442cd3c3628ca0b81da968239b","prior_actual":958841.0,"current_budgeted":1968534.0},"published":true,"created_at":"2026-05-27T11:40:46.743685Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}