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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 Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved3738821.00
Increase Cost: Annualization of FY25 Personnel Costs72880.00
Increase Cost: FY26 Compensation Adjustment65450.00
Eliminate: Safe Streets 4 All Grant-1600000.00
FY26 Recommended2277151.00