Budget and Action Plan

Our annual budgets and two-year action plans are developed through a public process. Goals and activities are reviewed by the board of directors, advisory councils, Oregon Public Utility Commission, utilities and the public.

Our five-year Strategic Plan, market insights, each utility’s Integrated Resource Plan and other resource assessments serve as the primary building blocks.

  • An Integrated Resource Plan is how utilities plan for the energy supply their customers will need over the next 20 years. We work with the utilities to determine the amount of energy efficiency to achieve each year.
  • Additional information for the budget is drawn from renewable resource assessments and Northwest Power and Conservation Council studies.


Energy Trust is an independent nonprofit accountable to Oregonians. We publish all reports, evaluations, financials and documents online.
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