| No. | A�o | Autorizado | Modificado | Ejercido | Por ejercer |
|---|---|---|---|---|---|
| 1 | 2017 | $8,780,905.00 | $0.00 | $514,500.55 | $8,266,404.45 |
| 2 | 2016 | $8,150,439.00 | $687,607.00 | $7,887,514.93 | $950,531.07 |
| 3 | 2015 | $7,949,107.00 | $2,165,133.37 | $7,596,937.66 | $2,517,302.71 |
| 4 | 2014 | $7,717,579.00 | $1,853,433.00 | $7,007,391.09 | $2,563,620.91 |
| 5 | 2013 | $7,399,347.00 | $1,699,848.00 | $6,788,876.98 | $2,310,318.02 |
| 6 | 2012 | $43,320,345.62 | -$1,400,000.00 | $27,348,579.10 | $14,571,766.52 |
| 7 | 2011 | $47,204,390.07 | $763,893.38 | $43,816,169.11 | $4,152,114.34 |
| Total | $130,522,112.69 | $5,769,914.75 | $100,959,969.42 | $35,332,058.02 | |