New York City Housing Authority


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About NYCHA - Financial Information

Budget and Financial Plan
This section provides documents related to the Housing Authority’s budgets, both Operating and Capital, for the current year and projected for the next four years. Below you will find links to the Budget Summary, which is a broad overview of NYCHA’s proposed budget for the current year. You will also find the Budget Book, which provides a detailed account of NYCHA’s proposed Budget and Financial Plan for the current year as well as the next four years. 



FY 2015 Budget Information
The Board of the New York City Housing Authority (NYCHA) adopted the 2015-2019 Operating Plan (the Plan) on November 26, 2014 and the Capital Plan was adopted on December 22, 2014.
FY 2015 Budget Book
Five Year Operating Plan 2015-2019
Five Year Capital Plan 2015-2019


FY 2014 Budget Information
The Board of the New York City Housing Authority (NYCHA) adopted the 2014-2018 Operating and Capital Plan (the Plan) on December 18, 2013.
Five Year Operating and Capital Plan 2014-2018


FY 2013 Budget Information
The Board of the New York City Housing Authority (NYCHA) adopted the 2013-2017 Operating Plan (the Plan) on January 16,2013.
Letter of Introduction from NYCHA's Board
2013 Budget Testimony
Five year Operating Plan 2013-2017
2013 Operating Budget Presentation
Five Year Capital Plan 2013-2017
FY 2013 Capital Budget Detail (CPD)
FY 2013 Capital Budget Detail (NON-CPD)


FY 2012 Budget Information
The Board of the New York City Housing Authority (NYCHA) approved the Five Year Capital Plan and Operating Budget for 2012–2016.
Letter of Introduction from NYCHA's Board
2012 Budget Testimony
2012 Operating Budget
Five Year Operating Plan 2012–2016
Five Year Capital Plan 2012–2016
FY 2012 Capital Budget Detail (CPD)
FY 2012 Capital Budget Detail (non-CPD)


FY 2011 Budget Information
The Board of the New York City Housing Authority (NYCHA) approved the Five Year Capital Plan and Operating Budget for 2011–2015.
Five Year Operating Budget 2011-2015
Five Year Capital Plan 2011–2015
FY 2011 Capital Budget Detail (CPD)
FY 2011 Capital Budget Detail (non-CPD)


FY 2010 Budget Information
The Board of the New York City Housing Authority (NYCHA) approved the Five Year Operating Budget 2010-2014 and the Five Year Capital Plan 2010–2014.
Five Year Operating Budget 2010-2014
Five Year Capital Plan 2010–2014
FY 2010 Capital Budget Detail (CPD)
FY 2010 Capital Budget Detail (non-CPD)


FY 2009 Budget Information
The Board of the New York City Housing Authority (NYCHA) approved the Fiscal Year 2009 Operating Budget and Four Year Financial Plan.
FY 2009 Operating Budget and Four Year Plan
FY 2009 Capital Budget Detail (CPD)
FY 2009 Capital Budget Detail (non-CPD)


FY 2008 Budget Information
The Board of the New York City Housing Authority (NYCHA) has approved a Fiscal Year 2008 Preliminary Operating Budget and Four Year Financial Plan. Despite measures to reduce spending, the budget reflects a deficit of $195.3 million caused in large part by chronic Federal underfunding, as well as unreimbursed costs and increases in non-discretionary labor costs.
Budget Presentation
FY 2008 Preliminary Operating Budget and Four-Year Plan
FY 2008 Capital Plan
FY 2008 Capital Budget Detail (CPD)
FY 2008 Capital Budget Detail (non-CPD)


FY 2007 Budget Information
The Board of the New York City Housing Authority (NYCHA) approved a Fiscal Year (FY) 2007 budget along with a four-year Financial Plan that reflects NYCHA's continued commitment to preserve public housing in New York City.
FY 2007 Budget Summary
FY 2007 Budget Book vol. 1
FY 2007 Budget Book vol. 2


FY 2006 Budget Information
Here you will find information about the FY 2006 Budget, which includes the FY 2006 Capital Budget Briefing and summarizes NYCHA’s Board approved capital budget. The FY 2006 Capital Budget Detail documents come in two parts and present a comprehensive account of proposed capital expenditures by 1) the Capital Projects Division (CPD) at NYCHA housing developments (by borough), and 2) other capital expenditures (non-CPD) including those for administrative and IT infrastructure construction.

FY 2006 Budget Update
FY 2006 Budget Summary
FY 2006 Budget Book
FY 2006 Capital Budget Briefing
FY 2006 Capital Budget Detail (CPD)
FY 2006 Capital Budget Detail (non-CPD)


Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report (CAFR) is a complete, independently audited set of NYCHA’s annual financial statements. In it you will find an introduction to NYCHA and our executive management team, management’s discussion and analysis of NYCHA’s financial performance, statements of net assets, revenues, expenses, cash flows and related information. The CAFR contains a statistical section comparing operating and non-operating revenues and expenses, financial indicators, resident demographics and data on NYCHA developments.

2013 Comprehensive Annual Financial Report (CAFR)
2012 Comprehensive Annual Financial Report (CAFR)
2011 Comprehensive Annual Financial Report (CAFR)
2010 Comprehensive Annual Financial Report (CAFR)