{"id":"dc03a0af-9155-47eb-8585-34e9e7584b5b","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7118","title":"HUMAN RESOURCES — HUMAN RESOURCES — Operating (General Fund) increased +55.9% vs FY2025 actual","description":"The line item 'HUMAN RESOURCES — Operating (General Fund)' in HUMAN RESOURCES (Operating, General Fund) was budgeted at $8,255,168 for FY2026, versus a prior-year actual of $5,294,339 — a net change of $2,960,829 (+55.9%). 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":2960829.0,"category":"Operating","line_item":"HUMAN RESOURCES — Operating (General Fund)","current_fy":2026,"department":"HUMAN RESOURCES","pct_change":0.5592,"content_hash":"2b041f4deb80e675f16c0b5199aff6795083daacc012c3c13685d35c14be48a1","prior_actual":5294339.0,"current_budgeted":8255168.0},"published":true,"created_at":"2026-05-27T11:40:46.608885Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}