{"id":"84b7c497-03ca-4921-bac8-d8d6ee93b20a","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7491","title":"NON-DEPARTMENTAL — NON-DEPARTMENTAL — Operating (General Fund) increased +74.6% vs FY2025 actual","description":"The line item 'NON-DEPARTMENTAL — Operating (General Fund)' in NON-DEPARTMENTAL (Operating, General Fund) was budgeted at $4,212,649 for FY2026, versus a prior-year actual of $2,413,258 — a net change of $1,799,391 (+74.6%). 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":1799391.0,"category":"Operating","line_item":"NON-DEPARTMENTAL — Operating (General Fund)","current_fy":2026,"department":"NON-DEPARTMENTAL","pct_change":0.7456,"content_hash":"98ff205dee1a2b7c552c6095364e16354e125d75f686066568cec1ec7f352bbc","prior_actual":2413258.0,"current_budgeted":4212649.0},"published":true,"created_at":"2026-05-27T11:40:46.664383Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}