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Budget Year / Version:
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Program Description

  Gilchrist Center

The Charles W. Gilchrist Center for Cultural Diversity is the County's Welcome Center for newcomers and helps to build the network of immigrant service providers in the County. The Center offers various immigrant integration services at various locations throughout the County that prepare residents to contribute to our economy and our community.

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Program Contacts

Contact Fariba Kassiri of the Community Engagement Cluster at 240.777.2512 or Corey Orlosky of the Office of Management and Budget at 240.777.2762 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Overall participant satisfaction with their experience at the Gilchrist Center (scale 1-5)4.84.74.84.84.8
Overall satisfaction of participants in Gilchrist Center classes (scale 1-5)4.84.84.84.84.8
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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved4636125.50
Add: Mid-Year Position for Gilchrist Center1164751.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-315140.00
FY20 Recommended5485736.50