{"id":"686c3333-f290-47e5-a263-654f823bf9c7","anomaly_type":"line_item_yoy","severity":"medium","confidence_score":"0.8475","title":"SOCIAL SERVICES — SOCIAL SERVICES — Personnel (General Fund) increased +123.7% vs FY2025 actual","description":"The line item 'SOCIAL SERVICES — Personnel (General Fund)' in SOCIAL SERVICES (Personnel, General Fund) was budgeted at $3,150,796 for FY2026, versus a prior-year actual of $1,408,280 — a net change of $1,742,516 (+123.7%). 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":1742516.0,"category":"Personnel","line_item":"SOCIAL SERVICES — Personnel (General Fund)","current_fy":2026,"department":"SOCIAL SERVICES","pct_change":1.2373,"content_hash":"36dfca29f2fe0fc91bf40f9e7ecee86298f360e2c49e451e01174ff76acb840b","prior_actual":1408280.0,"current_budgeted":3150796.0},"published":true,"created_at":"2026-05-27T11:40:46.672531Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}