IT Security Budget

[WALI <hkhasgiwale () gmail com>]

I have been asked to submit an IT Security budget.

I am thinking of including a provisioning for 2 people for next year. Will 
include licensing for two servers where I host my MOM and GFI Lan manager. 
Also want to include some provisioning for testing tools I want to procure 
this year. Some goodies to buy for Security Awareness trainings and 
provisioning for rewards to speakers I might call from outside. What else 
typically included in an IT Security budget.

I believe that IT Security budgets of most companies would not contain 
'secret' classification so if someone can forward a copy of his/her own, 
would be of great benefit to me.

Any/ all ideas would be helpful.