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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 FY16Actual FY17Estimated FY18Target FY19Target FY20
Overall participant satisfaction with their experience at the Gilchrist Center (scale 1-5)4.74.84.74.74.7
Overall satisfaction of participants in Gilchrist Center classes (scale 1-5)4.74.84.74.74.7
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Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved3526295.50
Increase Cost: Gilchrist Center Personnel Conversions1015210.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.94620.00
FY19 Approved4636125.50