{"id":"92e0b5a9-535c-406d-a093-0de2ecb28f11","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7602","title":"FACILITIES & FLEET — FACILITIES & FLEET — Capital (General Fund) increased +80.1% vs FY2025 actual","description":"The line item 'FACILITIES & FLEET — Capital (General Fund)' in FACILITIES & FLEET (Capital, General Fund) was budgeted at $3,360,000 for FY2026, versus a prior-year actual of $1,865,612 — a net change of $1,494,388 (+80.1%). 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":1494388.0,"category":"Capital","line_item":"FACILITIES & FLEET — Capital (General Fund)","current_fy":2026,"department":"FACILITIES & FLEET","pct_change":0.801,"content_hash":"e1d2840f513cdcac9ac092540bead76e0e3d146ad44f10537e24f21fbff896ab","prior_actual":1865612.0,"current_budgeted":3360000.0},"published":true,"created_at":"2026-05-27T11:40:46.695995Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}