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Budget + Action Plan

A Blueprint for the Future

Our strategic plan sets the course for our work over five years. Then, our budget and action plan outline the steps we will take to deliver energy savings, generate renewable power, and support reliability and resilience of the grid. The plan includes information on our revenue, expenditures and details on how we’ll achieve our specific energy goals.

Through the investments outlined in the budget and action plan, Oregon will see a wide range of clean energy benefits. These include lower customer utility bills, economic opportunities for local businesses and reduction of greenhouse gas emissions.

Our commitment to diversity, equity and inclusion is present in everything we do at Energy Trust. Interwoven throughout our action plan are initiatives and investments aimed at serving communities of color, customers experiencing low incomes and rural communities.

How We Develop Our Budget

Oregon Public Utility Commission, participating utilities, community organizations, other stakeholders and the public all provide input into our budget and action plan.

By grounding this work in our strategic plan and then incorporating information from each utility’s integrated resource plan, market insights and renewable resource assessments, we can produce a budget and action plan that’s focused, impactful and measurable.