TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Demand-side Management Spending Trends (2/4)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
VPP - Energy Efficiency VPP - Residential
Lifetime Impact (GWh)
30
120
123
197
194
196
Total Cost ($ million)
$5.8
$4.8
$4.8
$5.2
$5.3
$5.4
VPP - Business and Industry
Lifetime Impact (GWh)
126
573
501
798
788
985
Total Cost ($ million)
$2.8
$8.9
$9.1
$13.6
$13.4
$16.3
VPP - Internal Energy Management
Lifetime Impact (GWh)
23
22
22
25
25
25
Total Cost ($ million)
$2.1
$1.9
$1.9
$2.4
$2.5
$2.6
VPP - EPA
Lifetime Impact (GWh)
10
4
168
0
0
0
Total Cost ($ million)
$1.0
$1.9
$1.8
$1.9
$1.9
$1.9
Federal Energy Services Program Total Cost ($ million)
$5.3
$8.7
$4.4
$39.4
$53.5
$36.0
Energy Efficiency Expansion
Lifetime Impact (GWh)
0
0
0
1,135
2,027
2,714
Total Cost ($ million)
$0.0
$0.0
$0.0
$39.0
$63.3
$82.7
Total VPP - Energy Efficiency
Lifetime Impact (GWh)
189
719
813
2,155
3,034
3,920
$17.1
$26.2
$22.0
$101.5
$139.9
$144.9
Total Cost ($ million)
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
179
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