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Budget Year / Version:
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Program Description

  Vision Zero

This NDA funds the County Executive's oversight and coordination of the Vision Zero Initiative to end traffic related serious injuries and fatalities through a full-time Vision Zero Coordinator and supporting operational funds. The operational funds assist the Coordinator in implementing and updating the Vision Zero Action Plan.

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Program Contacts

Contact Eva Acevedo of the Office of Management and Budget at 240.777.2763 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved2019441.00
Add: Safe Streets 4 All Grant1600000.00
Increase Cost: FY25 Compensation Adjustment52730.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.66650.00
FY25 Recommended3738821.00