Presupuestos flexibles en el nivel normal del 100 %

Niveles 100% 90% 80%

HMODP $35,000 $31,500 $28,000
CIFPF $3,586,500 $3,586,500 $3,586,500
CIFPV $15,600,000 $14,040,000 $12,480,000
CIFP (totales) $19,186,500 $17,626,500 $16,066,500
%
70%
$24,500
$3,586,500
$10,920,000
$14,506,500