| No. | A�o | Autorizado | Modificado | Ejercido | Por ejercer |
|---|---|---|---|---|---|
| 1 | 2017 | $114,587,720.00 | $0.00 | $4,813,696.42 | $109,774,023.58 |
| 2 | 2016 | $149,008,403.22 | $327,619.50 | $60,679,186.00 | $88,656,836.72 |
| 3 | 2015 | $89,524,316.00 | $1,998,258.00 | $94,020,441.54 | -$2,497,867.54 |
| 4 | 2014 | $77,173,193.00 | $0.00 | $39,549,375.10 | $37,623,817.90 |
| 5 | 2013 | $69,929,378.00 | $3,200,481.13 | $42,586,575.72 | $30,543,283.41 |
| 6 | 2012 | $61,903,001.00 | $26,328,379.78 | $76,631,935.97 | $11,599,444.81 |
| 7 | 2011 | $55,940,480.00 | $26,723,514.00 | $77,907,421.22 | $4,756,572.78 |
| 8 | 2010 | $50,407,984.00 | $14,579,907.00 | $59,093,698.86 | $5,894,192.14 |
| Total | $668,474,475.22 | $73,158,159.41 | $455,282,330.83 | $286,350,303.80 | |