TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Demand-side Management Spending Trends (4/4)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
Clean Energy Services
Business and Industry
Lifetime Impact (GWh)
194
84
127
58
42
53
Total Cost ($ million)
$8.3
$2.2
$2.2
$1.3
$1.1
$1.3
Residential
Lifetime Impact (GWh)
181
146
132
0
0
0
Total Cost ($ million)
$3.5
$3.2
$3.2
$0.0
$0.0
$0.0
Electric Vehicles
Lifetime Impact (GWh)
0
16
1
2
4
9
Total Cost ($ million)
$1.9
$9.0
$5.7
$8.8
$8.8
$8.8
375
246
260
60
46
62
Totals
Lifetime Impact (GWh)
Total Cost ($ million)
$13.8
$14.4
$11.1
$10.1
$9.9
$10.1
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
VPP - Demand Response
Total Cost ($ million)
$112.9
$99.1
$121.8
$148.8
$162.7
$176.6
VPP - Energy Efficiency
Total Cost ($ million)
$17.1
$26.2
$22.0
$101.5
$139.9
$144.9
Community Energy Efficiency Total Cost ($ million)
$22.7
$25.1
$25.1
$25.1
$25.8
$26.3
Clean Energy Services
Total Cost ($ million)
$13.8
$14.4
$11.1
$10.1
$9.9
$10.1
Total
Total Cost ($ million)
$166.5
$164.8
$180.0
$285.5
$338.3
$357.9
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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