| Issue | Budget | Actual | Balance | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| FOTR: replace Table of Contents plugin #385 | 1.9 | 1.5 | 0.4 | 0.8 | 0.6 | 0.1 | ||
| FOTR: more improvements #442 | 3 | 0.3 | 2.7 | 0.2 | 0.0 | |||
| FOTR: replace Footnotes plugin #443 | 1 | 0.7 | 0.3 | 0.5 | 0.0 | 0.2 | ||
| FOTR: install and configure Google Translate #444 | 0.5 | 0.3 | 0.2 | 0.3 | ||||
| FOTR: Google Translate breaks display of footnotes #447 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||
| Review staff access to FOTR site #460 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Total | 3 | 3.0 | 0.0 | 0.2 | 1.7 | 0.8 | 0.2 | 0.0 |