{"id":"b0472019-750c-40ea-b15f-914a6a16f489","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7957","title":"FINANCE ADMINISTRATION — FINANCE ADMINISTRATION — Personnel (General Fund) increased +97.8% vs FY2025 actual","description":"The line item 'FINANCE ADMINISTRATION — Personnel (General Fund)' in FINANCE ADMINISTRATION (Personnel, General Fund) was budgeted at $1,033,207 for FY2026, versus a prior-year actual of $522,256 — a net change of $510,951 (+97.8%). 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":510951.0,"category":"Personnel","line_item":"FINANCE ADMINISTRATION — Personnel (General Fund)","current_fy":2026,"department":"FINANCE ADMINISTRATION","pct_change":0.9784,"content_hash":"37d4c85a77ebc1893039ed62664db117f3669a9c2bae1d9b016568187228a716","prior_actual":522256.0,"current_budgeted":1033207.0},"published":true,"created_at":"2026-05-27T11:40:46.876359Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}