{"id":"decfe944-894c-42f3-b9df-3590e0891a92","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7678","title":"AGING & DISABILITY SERVICES — AGING & DISABILITY SERVICES — Personnel (General Fund) increased +83.9% vs FY2025 actual","description":"The line item 'AGING & DISABILITY SERVICES — Personnel (General Fund)' in AGING & DISABILITY SERVICES (Personnel, General Fund) was budgeted at $1,078,459 for FY2026, versus a prior-year actual of $586,455 — a net change of $492,004 (+83.9%). 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":492004.0,"category":"Personnel","line_item":"AGING & DISABILITY SERVICES — Personnel (General Fund)","current_fy":2026,"department":"AGING & DISABILITY SERVICES","pct_change":0.8389,"content_hash":"da406f24af5f5b06357fd28abf29d3b616a9cd3f14b373a103b5411a60209a0c","prior_actual":586455.0,"current_budgeted":1078459.0},"published":true,"created_at":"2026-05-27T11:40:46.880932Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}