{"id":"9bd45ed1-0f5e-4048-962f-c4a210cea062","anomaly_type":"line_item_yoy","severity":"high","confidence_score":"0.9900","title":"GENERAL SERVICES — GENERAL SERVICES — Personnel (General Fund) increased +252.0% vs FY2025 actual","description":"The line item 'GENERAL SERVICES — Personnel (General Fund)' in GENERAL SERVICES (Personnel, General Fund) was budgeted at $2,228,465 for FY2026, versus a prior-year actual of $633,011 — a net change of $1,595,454 (+252.0%). 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":1595454.0,"category":"Personnel","line_item":"GENERAL SERVICES — Personnel (General Fund)","current_fy":2026,"department":"GENERAL SERVICES","pct_change":2.5204,"content_hash":"8f10545775988c3266387c0c20b11e3790dbfa2331d4251e69b8a23c7e74adf6","prior_actual":633011.0,"current_budgeted":2228465.0},"published":true,"created_at":"2026-05-27T11:40:46.677940Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}