The Department of Health's Mental Health Unit comprises 1 Principal Officer, 5 Assistant Principal Officers (including one on secondment from HSE), 1 Administrative Officer, 4 Higher Executive Officers and an Executive Officer. The Unit does not have a specific budget allocation as the pay costs of the unit are included in the Department's overall salary expense. Salaries are paid in line with Civil Service Pay Policy and pay-scales, which can be found on the website: www.circulars.gov.ie.
Non-salary expenses are paid as and when they arise and are subject to approval. The cost for 2017 was €114,278. The cost for the first quarter of 2018 was €7,847. These costs include such items as the Youth Mental Health Task Force and the Oversight Group reviewing A Vision For Change. There is no estimate of cost for the remaining three quarters of this year.