{"id":"871b3267-0ef5-4fcc-a20c-944345fe36b1","anomaly_type":"line_item_yoy","severity":"medium","confidence_score":"0.9292","title":"FAMILY SERVICES — FAMILY SERVICES — Personnel (General Fund) increased +164.6% vs FY2025 actual","description":"The line item 'FAMILY SERVICES — Personnel (General Fund)' in FAMILY SERVICES (Personnel, General Fund) was budgeted at $2,983,906 for FY2026, versus a prior-year actual of $1,127,618 — a net change of $1,856,288 (+164.6%). 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":1856288.0,"category":"Personnel","line_item":"FAMILY SERVICES — Personnel (General Fund)","current_fy":2026,"department":"FAMILY SERVICES","pct_change":1.6462,"content_hash":"f7396ef7de50528d36632ffa8d9b209a9e2bc9d372c5e28498b862640df0a060","prior_actual":1127618.0,"current_budgeted":2983906.0},"published":true,"created_at":"2026-05-27T11:40:46.659335Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}