| No. | A�o | Autorizado | Modificado | Ejercido | Por ejercer |
|---|---|---|---|---|---|
| 1 | 2016 | $107,975,500.00 | $89,414,300.00 | $96,004,300.00 | $101,385,500.00 |
| 2 | 2015 | $107,975,400.00 | -$12,728,800.00 | $94,615,200.00 | $631,400.00 |
| 3 | 2014 | $99,657,200.00 | $3,085,800.00 | $94,065,100.00 | $8,677,900.00 |
| 4 | 2013 | $104,038,200.00 | $2,248,100.00 | $86,993,000.00 | $19,293,300.00 |
| 5 | 2012 | $95,475,500.00 | $2,214,400.00 | $85,940,100.00 | $11,749,800.00 |
| 6 | 2011 | $88,268,100.00 | $5,810,200.00 | $88,916,300.00 | $5,162,000.00 |
| Total | $603,389,900.00 | $90,044,000.00 | $546,534,000.00 | $146,899,900.00 | |