| Issue | Budget | Actual | Balance | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHP 8.1.28 security release #24 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| PHP 8.1.29 security release #35 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| CiviCRM security release June 2024 #39 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||||||||
| WordPress 6.4.5 security release #41 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Apache 2.4.61 security release #47 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Some problem with Test server #58 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| October comprehensive upgrade (Civi 5.77 and WordPress 6.6) #60 | 0 | 1.5 | -1.5 | 0.1 | 0.8 | 0.5 | |||||||||||||||||||||
| Add missing database indices #64 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||||||||
| CiviCRM 5.78.4 release #67 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Unable to alter case status #68 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| PhpSpreadsheet and TCPDF security releases #73 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Maintenance #76 | 4 | 0 | 4 | ||||||||||||||||||||||||
| PHP 8.3.19 security release #79 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Security release for Contact Form 7 plugin #82 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Update plugins with security releases #86 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Remove Caldera Forms plugin #87 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Summer 2025 comprehensive upgrade plan #89 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| PHP 8.3.23 security release #90 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 #91 | 2 | 1.0 | 1.0 | 0.9 | 0.1 | ||||||||||||||||||||||
| Review Login with Azure #92 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Summer 2025 comprehensive upgrade testing #96 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | ||||||||||||||||||||||
| Tell-a-Friend feature removal #97 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||||||||||||||||
| Error when trying to create a mosaico mailing #98 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Configure Form Protection extension #99 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| CiviCRM 6.4.1 / 6.5.0 security release #101 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Security vulnerability in 'Enable jQuery Migrate Helper' plugin #102 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | |||||||||||||||||||||
| Security vulnerability in 'OAuth Single Sign On - SSO (OAuth Client)' plugin #105 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| CiviMail reports did not show bounce events #106 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Security vulnerability in "WPFront User Role Editor" plugin #108 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| PHP 8.3.29 security release #114 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||||||||||||||||
| Email deliverability issue to Microsoft email addresses #117 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Security release for OAuth Single Sign On plugin #118 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Replace User Role Editor plugin #119 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Spring 2026 comprehensive upgrade - CiviCRM 6.12 and WordPress 6.9 #121 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||||||||||||||
| Spring 2026 comprehensive upgrade - testing #123 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Broken image link in Workflow Wrapper message template #124 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Total | 4 | 5.3 | -1.3 | 0.1 | 0 | 0.2 | 0.1 | 0 | 0.2 | 1.1 | 0.6 | 0 | 0.1 | 0 | 0.0 | 0.0 | 0 | 0 | 1.5 | 0.3 | 0.1 | 0.2 | 0 | 0.0 | 0.1 | 0.1 | 0.6 |