TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Nuclear Spending Trends
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
Generation (GWh)
64,672
66,677
66,914
67,558
67,176
66,097
Fabrication Expense ($ million)
$81.9
$84.0
$82.3
$84.6
$92.4
$84.2
Enrichment Expense ($ million)
$74.8
$76.7
$75.4
$77.6
$84.7
$77.1
Uranium Expense ($ million)
$190.9
$204.6
$210.2
$216.3
$197.7
$180.0
Other Expense ($ million)
$(19.0)
$(22.0)
$(32.0)
$(33.0)
$2.5
$2.4
Total Cost ($ million)
$328.6
$343.3
$335.9
$345.5
$377.3
$343.7
Unit Price ($/MWh)
$5.08
$5.15
$5.02
$5.11
$5.62
$5.20
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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