| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 |
|---|---|---|---|---|---|---|---|---|
| Maintenance 2026 #133 | 4 | 0 | 4 | |||||
| Winter 2026 comprehensive upgrade plan #137 | 0 | 0 | 0 | |||||
| Spring 2026 Security upgrade - CiviCRM 6.12 and WordPress 6.9 #139 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Email deliverability issue to Microsoft email addresses #146 | 0 | 0.1 | -0.1 | 0.1 | ||||
| Spring 2026 Security upgrade plan #155 | 0 | 1.6 | -1.6 | 1.0 | 0.7 | |||
| Total | 4 | 1.7 | 2.3 | 0.1 | 0 | 0 | 1.0 | 0.7 |