| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Winter 2026 comprehensive upgrade plan #106 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Winter 2026 comprehensive upgrade - CiviCRM 6.10 and WordPress 6.9 #107 | 0 | 1.1 | -1.1 | 0.5 | 0.5 | ||||||
| Newsletter inlay signup update #108 | 0.8 | 0 | 0.8 | ||||||||
| Testing: Winter 2026 comprehensive upgrade #109 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Email deliverability issue to Microsoft email addresses #110 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| CiviCRM 6.12.1 / WordPress 6.9.4 security release #111 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| PHP 8.3.31 security release #119 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Improve Email Deliverability #120 | 0 | 0.2 | -0.2 | 0.0 | 0.1 | ||||||
| CiviCRM 6.15.3 security release #122 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| WordPress 7.0.2 security release #123 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| CiviCRM Security Release (6.17.0, 6.16.4, 6.10-ESR) #124 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| WordPress 7.0.3 security release #125 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Maintenance 2026 #127 | 4 | 0 | 4 | ||||||||
| WordPress 6.9.7 security release #131 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Total | 4 | 2.1 | 1.9 | 0.7 | 0.5 | 0.1 | 0 | 0.0 | 0.0 | 0.5 | 0.1 |