Non-Departmental Accounts - Vision Zero Program| Montgomery County Maryland Operating Budget

Budget Year / Version:

FY 26 ddlYear

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Program Description

Vision Zero

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Non-Departmental Accounts

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.

Program Budget Changes

FY26 Recommended Changes	Expenditures	FTEs
FY25 Approved	$373,882	1
Increase Cost: Annualization of FY25 Personnel Costs	$7,288	0
Increase Cost: FY26 Compensation Adjustment	$6,545	0
Eliminate: Safe Streets 4 All Grant	($160,000)	0
FY26 Recommended	$227,715	1