Budget Year / Version:

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.

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.


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