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Budget Year / Version:
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Program Description

  Vision Zero

This NDA provides for the planning and implementation of educational, enforcement, and engineering efforts to reduce the number of traffic related fatalities to zero. This could include activities such as targeted enforcement of distracted and aggressive driving; educational campaigns to increase driver awareness of pedestrians and bicyclists; or designing roadways to reduce conflicts and enhance safety.

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Program Contacts

Contact Kathleen Hynes of the Office of Management and Budget at 240.777.2767 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved1801711.00
Increase Cost: Annualization of FY22 Personnel Costs51860.00
Increase Cost: FY23 Compensation Adjustment17640.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.24420.00
FY23 Approved1895631.00