Virginia Economic Development Partnership Expenditure Report for the Fiscal Year Ended June 30, 2023
Summary
Virginia Economic Development Partnership Expenditure Report for the Fiscal Year Ended June 30, 2023. The page for total VEDP expenditures lists Compensation $25,497,665 and Total Expenditures $52,038,884. Separate pages give totals for program areas, including Regional Talent Solutions and Business Outreach at $1,535,610, Virginia Talent Accelerator Program at $6,704,511, International Trade at $9,998,985 and Business Investment at $6,993,359. A later table of positions states that it was prepared in accordance with the Appropriations Act.
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“Virginia Economic Development Partnership Expenditure Report for the Fiscal Year Ended June 30, 2023.”
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Virginia Economic
Development
Partnership
Expenditure Report
June 30, 2023
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
TOTAL VEDP
Expenditures
Compensation $ 25,497,665
Lead Generation, Trade Program Services, and Website 8,246,625
Missions, Shows, and Events 2,185,177
Travel 1,184,774
Services 6,721,469
Supplies and Materials 419,104
Pass Through Payments 2,696,400
Fixed Asset Payments 4,308,298
Other Expenditures 779,372
Total Expenditures $ 52,038,884
2
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
REGIONAL TALENT SOLUTIONS AND BUSINESS OUTREACH
Expenditures
Compensation $ 1,219,195
Lead Generation, Trade Program Services, and Website 6,000
Missions, Shows, and Events 2,108
Travel 55,049
Services 135,748
Supplies and Materials 19,135
Pass Through Payments -
Fixed Asset Payments 72,525
Other Expenditures 25,850
Total Expenditures $ 1,535,610
3
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
VIRGINIA OFFICE OF EDUCATION ECONOMICS
Expenditures
Compensation $ 810,465
Lead Generation, Trade Program Services, and Website 20
Missions, Shows, and Events 2,561
Travel 17,751
Services 1,424,052
Supplies and Materials 503
Pass Through Payments -
Fixed Asset Payments 135,396
Other Expenditures 9,618
Total Expenditures $ 2,400,366
4
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
VIRGINIA TALENT ACCELERATOR PROGRAM
Expenditures
Compensation $ 4,316,798
Lead Generation, Trade Program Services, and Website 798,064
Missions, Shows, and Events 6,035
Travel 135,024
Services 126,878
Supplies and Materials 45,170
Pass Through Payments -
Fixed Asset Payments 1,212,389
Other Expenditures 64,153
Total Expenditures $ 6,704,511
5
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
INTERNATIONAL TRADE
Expenditures
Compensation $ 3,453,211
Lead Generation, Trade Program Services, and Website 4,004,751
Missions, Shows, and Events 1,592,708
Travel 175,043
Services 239,924
Supplies and Materials 36,302
Pass Through Payments -
Fixed Asset Payments 237,337
Other Expenditures 259,708
Total Expenditures $ 9,998,985
6
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
BUSINESS INVESTMENT
Expenditures
Compensation $ 4,321,137
Lead Generation, Trade Program Services, and Website 726,311
Missions, Shows, and Events 464,689
Travel 604,154
Services 179,528
Supplies and Materials 138,562
Pass Through Payments -
Fixed Asset Payments 474,126
Other Expenditures 84,852
Total Expenditures $ 6,993,359
7
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
RESEARCH
Expenditures
Compensation $ 2,714,917
Lead Generation, Trade Program Services, and Website -
Missions, Shows, and Events -
Travel 9,751
Services 195,457
Supplies and Materials 8,924
Pass Through Payments -
Fixed Asset Payments 337,165
Other Expenditures 52,399
Total Expenditures $ 3,318,613
8
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
MARKETING AND COMMUNICATIONS
Expenditures
Compensation $ 1,466,256
Lead Generation, Trade Program Services, and Website 2,697,479
Missions, Shows, and Events 82,550
Travel 43,496
Services 236,057
Supplies and Materials 24,113
Pass Through Payments -
Fixed Asset Payments 243,034
Other Expenditures 21,747
Total Expenditures $ 4,814,732
9
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
ECONOMIC COMPETITIVENESS
Expenditures
Compensation $ 1,135,418
Lead Generation, Trade Program Services, and Website -
Missions, Shows, and Events 9,988
Travel 15,093
Services 57,317
Supplies and Materials 1,483
Pass Through Payments -
Fixed Asset Payments 97,684
Other Expenditures 8,903
Total Expenditures $ 1,325,885
10
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
REAL ESTATE SOLUTIONS
Expenditures
Compensation $ 611,019
Lead Generation, Trade Program Services, and Website -
Missions, Shows, and Events 2,026
Travel 22,205
Services 592,910
Supplies and Materials 3,056
Pass Through Payments -
Fixed Asset Payments 54,828
Other Expenditures 10,973
Total Expenditures $ 1,297,017
11
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
INFORMATION TECHNOLOGY
Expenditures
Compensation $ 955,290
Lead Generation, Trade Program Services, and Website -
Missions, Shows, and Events -
Travel 5,609
Services 544,349
Supplies and Materials 8,957
Pass Through Payments -
Fixed Asset Payments 322,690
Other Expenditures 21,885
Total Expenditures $ 1,858,779
12
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
INCENTIVES
Expenditures
Compensation $ 860,083
Lead Generation, Trade Program Services, and Website -
Missions, Shows, and Events -
Travel 3,116
Services 42,389
Supplies and Materials 2,286
Pass Through Payments -
Fixed Asset Payments 85,623
Other Expenditures 8,613
Total Expenditures $ 1,002,110
13
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
ADMINISTRATION
Expenditures
Compensation $ 3,633,877
Lead Generation, Trade Program Services, and Website 14,000
Missions, Shows, and Events 22,513
Travel 98,483
Services 2,946,860
Supplies and Materials 130,614
Pass Through Payments -
Fixed Asset Payments 1,035,500
Other Expenditures 210,670
Total Expenditures $ 8,092,516
14
VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP
Expenditure Report
For the Fiscal Year Ended June 30, 2023
PASS THROUGH PAYMENTS
Expenditures
Compensation $ -
Lead Generation, Trade Program Services, and Website -
Missions, Shows, and Events -
Travel -
Services -
Supplies and Materials -
Pass Through Payments 2,696,400
Fixed Asset Payments -
Other Expenditures -
Total Expenditures $ 2,696,400
15
Fiscal Year 2023 Virginia Economic Development Partnership July 2022 - June 2023
Salary and Bonus Information
All Salaried and Wage Personnel As of June 30, 2023
FY 2023
Salaries & Wages Partial Pay For FY2023
Position Title Paid Year Performance Total Paid
Managing Director 221,084.78 2,585.00 223,669.78
Senior VP International Trade & Chief Administrative Officer 197,419.82 22,000.00 219,419.82
Senior Economic Research Analyst 66,590.63 2,000.00 68,590.63
Director of Government Relations 101,355.22 2,000.00 103,355.22
Senior Accountant 35,518.35 * 375.00 35,893.35
Outreach Specialist 9,180.00 * - 9,180.00
Procurement Manager 76,171.98 2,000.00 78,171.98
Network Engineer 87,754.59 2,000.00 89,754.59
Business Presentation Specialist 13,653.80 * 241.00 13,894.80
Business Manager 94,524.13 6,219.00 100,743.13
Instructional Designer 93,721.85 2,000.00 95,721.85
Senior VP Strategic Projects & Lead Generation 222,530.87 51,250.00 273,780.87
Data Specialist 2,700.00 * - 2,700.00
Senior Communications Manager 1,292.26 * 27.00 1,319.26
Developer 87,158.88 2,000.00 89,158.88
Videographer/Editor 86,633.71 2,000.00 88,633.71
Executive Administrative Coordinator 57,964.74 2,000.00 59,964.74
Assistant VP International Trade 132,833.88 7,000.00 139,833.88
Senior Talent Acquisition Manager 78,910.94 2,000.00 80,910.94
Director 92,409.17 6,125.00 98,534.17
Intern 3,295.50 * - 3,295.50
VP Organization Development 153,154.61 24,500.00 177,654.61
Assistant to the Vice President 67,106.61 2,000.00 69,106.61
Instructional Designer and Trainer 52,702.66 * 625.00 53,327.66
Facilities and Fleet Coordinator 214.65 * - 214.65
Senior Business Manager 113,548.81 7,907.00 121,455.81
Facilities and Fleet Coordinator 41,364.64 * 1,762.00 43,126.64
Research Systems Analyst 77,182.77 2,000.00 79,182.77
Executive Assistant 40,302.10 * 625.00 40,927.10
Executive Vice President 46,315.21 * 27.00 46,342.21
Business Manager 95,026.21 6,179.00 101,205.21
Intern 4,248.00 * - 4,248.00
Assistant General Counsel 154,365.55 2,000.00 156,365.55
Economic Competitiveness Manager 88,639.12 * 6,951.00 95,590.12
Assistant to the CIO 62,810.50 2,000.00 64,810.50
Senior Economic Research Analyst 3,125.00 * 49.00 3,174.00
Data and Research Analyst 8,179.37 * - 8,179.37
Assistant to the Vice President 74,730.21 4,250.00 78,980.21
Instructional Designer 85,177.16 2,000.00 87,177.16
Managing Director 116,816.52 2,000.00 118,816.52
Intern 416.00 * - 416.00
GIS Technician 15,699.86 * - 15,699.86
Business Manager 20,559.00 * - 20,559.00
Human Resources Director 135,704.33 2,000.00 137,704.33
Business Manager 68,257.01 2,000.00 70,257.01
Graphic Designer and Illustrator 59,199.74 2,000.00 61,199.74
Intern 960.38 * - 960.38
Finance and Procurement Manager 29,225.08 * - 29,225.08
Managing Director 132,313.13 19,100.00 151,413.13
Chief of Staff 113,729.77 2,000.00 115,729.77
Analyst 38,306.46 * 740.00 39,046.46
Receptionist 42,004.17 2,000.00 44,004.17
International Trade Manager 98,709.80 5,000.00 103,709.80
Associate Business Manager 57,510.54 * 1,893.00 59,403.54
Brand Associate 64,079.22 2,000.00 66,079.22
Incentives Analyst 66,556.88 * 1,970.00 68,526.88
Interim Managing Director 17,024.60 * - 17,024.60
VP Economic Competitiveness 173,017.19 32,000.00 205,017.19
International Trade Manager 56,679.77 * 2,084.00 58,763.77
IT Support Technician 32,575.25 * 740.00 33,315.25
Business Manager 83,676.78 4,875.00 88,551.78
International Trade Manager 98,709.80 5,000.00 103,709.80
VP Real Estate Solutions 173,267.19 17,000.00 190,267.19
Lead Developer 115,154.39 2,000.00 117,154.39
16
Fiscal Year 2023 Virginia Economic Development Partnership July 2022 - June 2023
Salary and Bonus Information
All Salaried and Wage Personnel As of June 30, 2023
FY 2023
Salaries & Wages Partial Pay For FY2023
Position Title Paid Year Performance Total Paid
Project Analytics Manager 50,929.76 * 1,000.00 51,929.76
President and CEO 370,554.60 148,725.00 519,279.60
VALET Program Manager 32,233.18 * - 32,233.18
Marketing Director 98,484.12 2,000.00 100,484.12
Incentives Compliance Manager 97,659.69 2,000.00 99,659.69
Intern 929.50 * - 929.50
Business Manager 71,437.50 * 2,886.00 74,323.50
Intern 3,942.25 * - 3,942.25
VALET Program Specialist 57,755.73 3,000.00 60,755.73
Economic Competitiveness Manager 94,509.38 2,000.00 96,509.38
Director 98,408.56 6,125.00 104,533.56
Instructional Designer and Facilitator 93,721.85 2,000.00 95,721.85
PC Support Technician 61,319.26 2,000.00 63,319.26
Senior Business Manager 87,056.25 5,000.00 92,056.25
Managing Director 121,768.40 19,500.00 141,268.40
Business Manager 60,381.19 * 3,778.00 64,159.19
Executive Assistant 43,639.37 * 1,000.00 44,639.37
Business Manager 15,822.30 * - 15,822.30
Senior Developer 96,679.87 2,000.00 98,679.87
Cartographer 32,811.60 * 564.00 33,375.60
VP Business Investment 223,797.51 21,250.00 245,047.51
Controller 147,014.58 2,000.00 149,014.58
Economic Competitiveness Senior Analyst 58,016.46 * 855.00 58,871.46
Senior VP Virginia Talent Accelerator Program 203,983.03 37,000.00 240,983.03
Salesforce Reporting & Data Analyst 64,878.85 4,250.00 69,128.85
Senior Communications Manager 28,064.12 * 353.00 28,417.12
Director of Strategy and Operations 86,389.98 * 1,000.00 87,389.98
Instructional Designer 73,101.63 2,000.00 75,101.63
Senior Marketing Manager 78,757.81 2,000.00 80,757.81
Events Director 81,635.49 * 1,970.00 83,605.49
Supply Chain Optimization Program Specialist 42,162.19 * 1,249.66 43,411.85
Grants Manager 75,607.50 2,000.00 77,607.50
VP Research 168,454.17 22,000.00 190,454.17
Financial Analyst 79,905.44 2,000.00 81,905.44
Salesforce Lead 132,313.13 2,000.00 134,313.13
IT Support Technician 16,575.00 * 469.00 17,044.00
Strategic Engagement Support Manager 45,662.97 * 1,000.00 46,662.97
Video Producer 79,029.08 2,000.00 81,029.08
Salesforce Analyst 24,333.04 * 395.00 24,728.04
VP Information Technology 136,062.55 2,000.00 138,062.55
Managing Director 132,313.13 19,300.00 151,613.13
Talent Acquisition Analytics Manager 81,908.13 2,000.00 83,908.13
Business Manager 72,281.25 2,000.00 74,281.25
VP External Affairs 96,057.60 * 1,000.00 97,057.60
GMP Instructional Designer 84,901.22 2,000.00 86,901.22
Business Manager 90,052.31 4,925.00 94,977.31
Intern 2,388.75 * - 2,388.75
Assistant to the Vice President 64,480.39 2,000.00 66,480.39
Senior Trade Mission Manager 92,544.33 4,000.00 96,544.33
Human Resources Generalist 60,600.70 2,000.00 62,600.70
Incentives Reporting Coordinator 60,531.88 2,000.00 62,531.88
Associate Brand Manager 29,386.36 * 471.00 29,857.36
Business Manager 48,302.76 * 3,420.00 51,722.76
Accounting Coordinator 61,570.04 2,000.00 63,570.04
Senior Marketing Manager 74,230.19 2,000.00 76,230.19
Senior Economist 90,060.67 * 1,000.00 91,060.67
Instructional Design Consultant 29,756.44 372.00 30,128.44
Learning Technology Project Manager 99,234.96 2,000.00 101,234.96
Business Coordinator 66,200.48 4,250.00 70,450.48
Defense Program Manager 109,790.26 4,850.00 114,640.26
Intern 4,108.00 * - 4,108.00
Global Research Specialist 2,583.34 * 49.00 2,632.34
Director 104,196.74 3,500.00 107,696.74
Communications Manager 60,145.44 * 1,000.00 61,145.44
Project Research Analyst 58,760.50 * 1,912.00 60,672.50
17
Fiscal Year 2023 Virginia Economic Development Partnership July 2022 - June 2023
Salary and Bonus Information
All Salaried and Wage Personnel As of June 30, 2023
FY 2023
Salaries & Wages Partial Pay For FY2023
Position Title Paid Year Performance Total Paid
GIS Application Developer 96,538.76 2,000.00 98,538.76
Outreach Specialist 44,525.38 2,000.00 46,525.38
International Trade Manager 19,734.89 * - 19,734.89
Human Resources Generalist 23,513.25 * 1,000.00 24,513.25
Director 35,322.06 * 1,184.04 36,506.10
Director 97,659.69 2,000.00 99,659.69
Project Research Analyst 64,518.40 2,000.00 66,518.40
VALET Program Manager 104,095.11 5,000.00 109,095.11
Business Data Compliance Coordinator 5,307.69 * 145.00 5,452.69
Executive Director, Virginia Office of Education Economics 178,517.71 19,000.00 197,517.71
Instructional Designer 84,901.22 2,000.00 86,901.22
General Counsel 65,310.05 * - 65,310.05
Chief Information Officer 122,625.77 * 1,000.00 123,625.77
Senior International Trade Manager 113,315.94 5,000.00 118,315.94
VP Marketing & Communications 181,405.67 12,000.00 193,405.67
Intern 575.25 * - 575.25
Assistant VP Regional Talent Solutions and Business Outreach 125,825.00 16,825.00 142,650.00
Project Research Specialist 70,942.62 2,000.00 72,942.62
Global Research Manager 61,358.44 * 3,162.10 64,520.54
Assistant VP & Director, Governor Missions 26,533.31 * - 26,533.31
VALET Program Manager 104,748.07 5,000.00 109,748.07
Director 115,918.44 2,000.00 117,918.44
Business Manager 94,709.05 6,219.00 100,928.05
International Program Specialist 30,927.12 * 969.93 31,897.05
Managing Director 81,538.02 * - 81,538.02
Senior VP Policy & Strategic Partnerships 134,866.07 * 1,000.00 135,866.07
Brand Director 89,312.50 2,000.00 91,312.50
Video Producer 58,860.48 * 660.00 59,520.48
Human Resources Manager 97,872.15 2,000.00 99,872.15
Research Project Manager 25,653.82 * 332.00 25,985.82
Research Director 171,166.98 19,000.00 190,166.98
Senior Business Manager 94,227.20 6,219.00 100,446.20
Help Desk Manager 115,511.70 2,000.00 117,511.70
Business Manager 84,391.78 6,179.00 90,570.78
International Training Manager 32,354.53 * 969.93 33,324.46
Senior Data Manager 88,433.47 2,000.00 90,433.47
Sites & Buildings Manager 75,800.00 5,000.00 80,800.00
Economic Competitiveness Manager 82,710.71 10,000.00 92,710.71
Organizational Development Manager 99,760.13 2,000.00 101,760.13
Instructional Design Consultant 37,887.51 493.00 38,380.51
Senior International Research Manager 93,544.77 4,000.00 97,544.77
Intern 2,106.00 * - 2,106.00
International Trade Manager 89,136.15 3,500.00 92,636.15
Economic Competitiveness Senior Analyst 58,134.80 2,000.00 60,134.80
Talent Acquisition Brand Manager 13,299.99 * 184.00 13,483.99
Senior 3D Modeler & Animator 77,262.61 2,000.00 79,262.61
Marketing Manager 66,025.31 2,000.00 68,025.31
Business Manager 15,346.14 * 184.00 15,530.14
Assistant to the Vice President 70,821.06 3,000.00 73,821.06
Research and Data Analyst 74,159.57 2,000.00 76,159.57
Senior VP Policy & Strategic Partnerships 56,570.26 * 293.00 56,863.26
Grants Manager 93,459.51 4,000.00 97,459.51
Compliance Manager 65,465.65 2,000.00 67,465.65
Call Center Team Director 89,435.28 5,750.00 95,185.28
Senior Outreach Specialist 55,777.22 12,000.00 67,777.22
Managing Director 126,800.02 19,500.00 146,300.02
Supply Chain Program Manager 94,875.69 5,000.00 99,875.69
Senior Salesforce Business Analyst 89,258.86 2,000.00 91,258.86
International Trade Manager 100,585.21 * 1,000.00 101,585.21
Managing Director 120,761.98 2,000.00 122,761.98
Managing Director 118,957.31 7,000.00 125,957.31
Intern 3,762.00 * - 3,762.00
Director 59,487.53 * 1,000.00 60,487.53
Accountant 68,256.78 2,000.00 70,256.78
Events Manager 27,472.74 * 395.00 27,867.74
18
Fiscal Year 2023 Virginia Economic Development Partnership July 2022 - June 2023
Salary and Bonus Information
All Salaried and Wage Personnel As of June 30, 2023
FY 2023
Salaries & Wages Partial Pay For FY2023
Position Title Paid Year Performance Total Paid
Administrative Assistant 36,137.50 695.00 36,832.50
Business Manager 53,787.86 * 2,359.00 56,146.86
Lead Cartographer 76,964.02 2,000.00 78,964.02
Business Manager 87,898.19 8,625.00 96,523.19
Senior Business Manager 83,059.32 5,000.00 88,059.32
Senior Research Analyst 68,761.36 2,000.00 70,761.36
Economic Research Assistant 42,197.59 1,000.00 43,197.59
International Research Analyst 38,050.48 * 1,402.37 39,452.85
Client Communications Manager 83,239.27 2,000.00 85,239.27
Business Coordinator 54,717.13 4,250.00 58,967.13
Instructional Designer 93,721.85 2,000.00 95,721.85
VP Regional Talent Solutions and Business Outreach 136,150.01 11,750.00 147,900.01
Senior Graphic Designer and Illustrator 71,079.02 2,000.00 73,079.02
Senior Designer/Illustrator 75,616.28 2,000.00 77,616.28
Senior Business Manager 100,083.41 7,625.00 107,708.41
Intern 468.00 * - 468.00
Senior Business Manager 90,215.29 6,219.00 96,434.29
Procurement and Finance Manager 37,555.24 * 449.00 38,004.24
Executive Administrator 77,401.52 2,000.00 79,401.52
Business Manager 33,648.91 * 375.00 34,023.91
Executive Assistant 66,456.25 2,000.00 68,456.25
Global Network Manager 73,507.30 4,000.00 77,507.30
Learning & Development Manager 94,614.83 2,000.00 96,614.83
General Counsel 161,350.00 * 1,970.00 163,320.00
International Trade Manager 4,000.00 * 49.00 4,049.00
Assistant VP Economic Competitiveness 115,511.70 6,000.00 121,511.70
Defense Program Manager 114,731.77 5,000.00 119,731.77
Managing Director 67,557.60 * 5,567.00 73,124.60
Assistant VP Knowledge Work 135,450.04 25,425.00 160,875.04
Managing Director 56,732.82 * 625.00 57,357.82
Business Manager 94,544.96 6,219.00 100,763.96
Intern 2,743.00 * - 2,743.00
Intern 325.00 * - 325.00
Managing Director 110,997.62 7,000.00 117,997.62
Intern 3,451.50 * - 3,451.50
Senior 3D Modeler & Animator 68,604.39 2,000.00 70,604.39
Managing Director 121,768.40 19,500.00 141,268.40
International Trade Manager 50,497.82 * 1,971.00 52,468.82
Managing Director 103,753.14 10,407.00 114,160.14
* Partial Year indicates employees who were employed for less than 12 full months in fhe fiscal year.
FY 2023 Totals 17,610,514.67 1,059,164.03 18,669,678.70
This report prepared in accordance with Chapter 1, Appropriations Act, Item 125, Paragraph B.
19
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