| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 |
|---|---|---|---|---|---|---|---|---|
| 2026 Maintenance #284 | 5 | 0 | 5 | |||||
| Winter 2026 comprehensive upgrade - CiviCRM 6.10 and WordPress 6.9 #292 | 0 | 1.4 | -1.4 | 0.8 | 0.5 | 0.1 | ||
| Testing: Winter 2026 comprehensive upgrade #294 | 0 | 0.3 | -0.3 | 0.3 | ||||
| Email deliverability issue to Microsoft email addresses #297 | 0 | 0.1 | -0.1 | 0.1 | ||||
| Switch to Stripe for the payment when using payment link #298 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Recaptcha validation error #300 | 0 | 0.1 | -0.1 | 0.1 | ||||
| Transient mail bounces #303 | 0 | 0.2 | -0.2 | 0.2 | ||||
| CiviCRM 6.12.1 / WordPress 6.9.4 security release #308 | 0 | 0.2 | -0.2 | 0.2 | ||||
| Ninja Forms security release #309 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Security release for various plugins #312 | 0 | 0.1 | -0.1 | 0.1 | ||||
| PHP 8.3.31 security release #315 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Total | 5 | 2.5 | 2.5 | 1.2 | 0.8 | 0.3 | 0.1 | 0.0 |